HomeMy WebLinkAboutMINUTES - 04242012 - C.86RECOMMENDATION(S):
ADOPT the County's 2012-2013 State Controller's Office Recommended Budget Schedules for Countywide Funds
and Special Districts.
FISCAL IMPACT:
These schedules meet the requirements of State law. Specific program recommendations will be presented to the
Board during Budget Hearings on April 24, 2012 with final adoption scheduled for May 15, 2012.
BACKGROUND:
State law requires that local government adopt a 2012-2013 Recommended Budget for Countywide funds and
Special Districts prior to June 30, 2012 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: 04/24/2012 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Mary N. Piepho, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V
Supervisor
ABSENT:Gayle B. Uilkema, District II
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 24, 2012
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc: Robert Campbell, County Auditor-Controller
C. 86
To:Board of Supervisors
From:David Twa, County Administrator
Date:April 24, 2012
Contra
Costa
County
Subject:ADOPT the County and Special District FY 2012-13 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 2012-13 budget.
CONSEQUENCE OF NEGATIVE ACTION:
Absent a Board approved budget, County expenditures are not authorized in the coming fiscal year.
CHILDREN'S IMPACT STATEMENT:
None.
ATTACHMENTS
Recommended Budget Schedules FY 2012-13
State Controller SchedulesSchedule 1County Budget ActJanuary 2010Fund NameFund Balance Unreserved/ Undesignated June 30, 2011Decreases to Reserves/ Designations/ Net AssetsAdditional Financing SourcesTotal Financing Sources Financing UsesIncreases to Reserves/ Designations/ Net AssetsTotal Financing Uses1 2345678 General Fund($3,000,000)$0 $1,224,506,274 $1,221,506,274 $1,221,506,274$0 $1,221,506,274 Capital Project Funds5,253,787013,000 5,266,787 5,266,7870 5,266,787 Debt Service Funds3,437,3170 70,703,946 74,141,263 74,141,2630 74,141,263 Special Revenue Funds48,786,8320 297,412,238 346,199,070 346,199,0700 346,199,070Total Governmental Funds $54,477,936$0 $1,592,635,458 $1,647,113,394 $1,647,113,394$0 $1,647,113,394 Enterprise Funds$0$0 $785,239,360 $785,239,360 $785,239,360$0 $785,239,360 Internal Service Funds00 12,226,750 12,226,750 12,226,7500 12,226,750 Special Districts102,651,3130 159,721,297 262,372,610 262,372,6100 262,372,610Total Other Funds $102,651,313$0 $957,187,407 $1,059,838,720 $1,059,838,720$0 $1,059,838,720Total All Funds $157,129,249$0 $2,549,822,865 $2,706,952,114 $2,706,952,114$0 $2,706,952,114Other FundsContra Costa CountyAll Funds SummaryFiscal Year 2012-13Total Financing SourcesTotal Financing UsesGovernmental Funds1
State Controller SchedulesSchedule 2County Budget ActJanuary 2010Fund NameFund Balance Unreserved/ Undesignated June 30, 2011Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing Sources Financing UsesIncreases to Reserves/ DesignationsTotal Financing Uses12345678 GENERAL FUND($3,000,000)$0 $1,224,506,274 $1,221,506,274 $1,221,506,274$0 $1,221,506,274Total General Fund ($3,000,000)$0 $1,224,506,274 $1,221,506,274 $1,221,506,274$0 $1,221,506,274 COUNTY LAW ENFRCMT-CAP PROJ$6,139,000$0 $441,000 $6,580,000 $6,580,000$0 $6,580,000 RECORDER MODERNIZATION8,725,2900 2,126,000 10,851,290 10,851,2900 10,851,290 COURT / CLERK AUTOMATION78007878078 FISH AND GAME0013,00013,00013,000013,000 LAND DEVELOPMENT FUND00 2,791,070 2,791,070 2,791,0700 2,791,070 CRIMINALISTICS LABORATORY110,000017,500 127,500 127,5000 127,500 SURVEY MONUMENT PRESERVTN653,167066,000 719,167 719,1670 719,167 CRIM JUSTICE FACILITY CONSTR1,1260 1,285,000 1,286,126 1,286,1260 1,286,126 COURTHOUSE CONSTRUCTION00 1,370,500 1,370,500 1,370,5000 1,370,500 ROAD00 45,620,951 45,620,951 45,620,9510 45,620,951 TRANSPORTATION IMPROVEMENT00 2,001,000 2,001,000 2,001,0000 2,001,000 PRIVATE ACTIVITY BOND100,0000 542,663 642,663 642,6630 642,663 AFFORDABLE HOUSING SPEC REV00 120,000 120,000 120,0000 120,000 NAVY TRANS MITIGATION6,195,921040,000 6,235,921 6,235,9210 6,235,921 TOSCO/SOLANO TRNS MITIGATION4,000012,00016,00016,000016,000 CHILD DEVELOPMENT FUND00 22,863,701 22,863,701 22,863,7010 22,863,701 HUD NSP00 3,184,671 3,184,671 3,184,6710 3,184,671 USED OIL RECYCLING GRANT0070,00070,00070,000070,000 CONSERVATION & DEVELOPMENT00 28,224,635 28,224,635 28,224,6350 28,224,635 CDD/PWD JOINT REVIEW FEE00 640,000 640,000 640,0000 640,000 DRAINAGE DEFICIENCY6,096,0730 660,000 6,756,073 6,756,0730 6,756,073Special Revenue FundGeneral FundContra Costa CountyGovernmental Funds SummaryFiscal Year 2012-13Total Financing SourcesTotal Financing Uses2
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$0$0 $4,826,860 $4,826,860 $4,826,860$0 $4,826,860 DOMESTIC VIOLENCE VICTIM ASST00 115,000 115,000 115,0000 115,000 DISPUTE RESOLUTION PROGRAM390,9860 280,000 670,986 670,9860 670,986 ZERO TOLRNCE-DOM VIOLENCE00 260,000 260,000 260,0000 260,000 D A REVENUE NARCOTICS(172,057)0 470,359 298,302 298,302 0 298,302 D A ENVIRONMENT/OSHA00 300,000 300,000 300,0000 300,000 DA FORFEITRE-FED-DOJ11,81505,04016,85516,855016,855 WALDEN GREEN MAINTENANCE00 110,500 110,500 110,5000 110,500 R/ESTATE FRAUD PROSECUTE00 500,000 500,000 500,0000 500,000 CCC DEPT CHILD SPPRT SVCS00 18,902,523 18,902,523 18,902,5230 18,902,523 EMERGENCY MED SVCS FUND00 2,283,713 2,283,713 2,283,7130 2,283,713 PROP 36-SUB ABUSE CP ACT0015,78615,78615,786015,786 TRAFFIC SAFETY FUND337,627025,400 363,027 363,0270 363,027 PUB PROTECT-SPEC REV FUND2,136,0570 672,481 2,808,538 2,808,5380 2,808,538 SHERIFF NARC FORFEIT-ST/LOCAL550,500076,000 626,500 626,5000 626,500 SHERIFF FORFEIT-FED-DOJ438,0000 102,000 540,000 540,0000 540,000 SUP LAW ENFORCEMENT SVCS00 5,496,745 5,496,745 5,496,7450 5,496,745 SHERIFF FORFEIT-FED TREASURY187,50005,700 193,200 193,2000 193,200 PROP 63 MH SVCS ACCT00 27,942,148 27,942,148 27,942,1480 27,942,148 PRISONERS WELFARE FUND228,8500 1,750,190 1,979,040 1,979,0400 1,979,040 COMM COLL CHILD DEV-FUND00 2,273,599 2,273,599 2,273,5990 2,273,599 PROBATION OFFICERS SPECIAL FUND47,200052,00099,20099,200099,200 AUTOMATED SYS DVLPMNT150,000020,000 170,000 170,0000 170,000 PROPERTY TAX ADMIN3,017,95300 3,017,953 3,017,9530 3,017,953 CNTY LOCAL REV FUND 201100 84,939,815 84,939,815 84,939,8150 84,939,815Special Revenue Fund (continued) Contra Costa CountyGovernmental Funds SummaryFiscal Year 2012-13Total Financing SourcesTotal Financing Uses3
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 IHSS PUBLIC AUTHORITY$0$0 $1,758,923 $1,758,923 $1,758,923$0 $1,758,923 DNA IDENTIFICATION FUND1,000,0000 300,000 1,300,000 1,300,0000 1,300,000 NO RICH WST&RCVY MTGN FEE00 960,000 960,000 960,0000 960,000 COUNTY LIBRARY00 24,036,865 24,036,865 24,036,8650 24,036,865 HERCUL/RODEO CROCK A OF B45,00005,10050,10050,100050,100 WEST COUNTY AREA OF BENEF005,1005,1005,10005,100 NORTH RICHMOND AOB778,50007,000 785,500 785,5000 785,500 MARTINEZ AREA OF BENEFIT748,500079,000 827,500 827,5000 827,500 BRIONES AREA OF BENEFIT47,75002,50050,25050,250050,250 CENTRAL CO AREA/BENEFIT18,000035,00053,00053,000053,000 SO WAL CRK AREA OF BENEFT0015,05015,05015,050015,050 ALAMO AREA OF BENEFIT0036,20036,20036,200036,200 SOUTH CO AREA OF BENEFIT0075,50075,50075,500075,500 PITTS/ANTIOCH AREA/BENEFT1,479001,4791,47901,479 MARSH CRK AREA OF BENEFIT005,1005,1005,10005,100 EAST COUNTY AREA OF BENEF2,581,000025,000 2,606,000 2,606,0000 2,606,000 BETHEL ISL AREA OF BENEFT0011,50011,50011,500011,500 COUNTY CHILDRENS00 185,000 185,000 185,0000 185,000 ANIMAL BENEFIT531,0620 469,950 1,001,012 1,001,0120 1,001,012 CO-WIDE GANG AND DRUG1,199,0000 102,000 1,301,000 1,301,0000 1,301,000 LIVABLE COMMUNITIES FUND0017,00017,00017,000017,000 AVA SERVICE AUTHORITY00 949,400 949,400 949,4000 949,400 CDBG SM BUS&MICROENT LOAN0050,50050,50050,500050,500 CDB 1ST-TIME HMEBYR LOAN002002002000200 ARRA HUD BLDG INSP NPP00 1,200,000 1,200,000 1,200,0000 1,200,000Special Revenue Fund (continued) Contra Costa CountyGovernmental Funds SummaryFiscal Year 2012-13Total Financing SourcesTotal Financing Uses4
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 CENTRAL IDENTIFY BUREAU$1,779,000$0 $1,822,000 $3,601,000 $3,601,000$0 $3,601,000 SPRW FUND3,848,3550 280,000 4,128,355 4,128,3550 4,128,355 RD DVLPMNT DISCOVERY BAY004,5004,5004,50004,500 ROAD IMPRVMNT FEE855,0000 1,400,000 2,255,000 2,255,0000 2,255,000 RD DEVLPMNT RICH/EL SOBRT0010,50010,50010,500010,500 ROAD DEVELOPMENT BAY POINT0035,40035,40035,400035,400 RD DEVLPMNT PACHECO AREA6,400011,00017,40017,400017,400Total Special Revenue Fund $48,788,132$0 $297,410,838 $346,198,970 $346,198,970$0 $346,198,970 RETIREMENT UAAL BOND FUND$0$0 $67,944,035 $67,944,035 $67,944,035$0 $67,944,035 RET LITGTN STLMNT DBT SVC00 2,759,911 2,759,911 2,759,9110 2,759,911 FAMILY LAW CTR-DEBT SVC3,437,31700 3,437,317 3,437,3170 3,437,317Total Debt Service Fund $3,437,317$0 $70,703,946 $74,141,263 $74,141,263$0 $74,141,263 FACILITY LIFECYCLE IMP FD$5,000,000$0$0 $5,000,000 $5,000,000$0 $5,000,000 SANS CRAINTE DRAINAGE253,787013,000 266,787 266,7870 266,787Total Capital Projects Fund $5,253,787$0 $13,000 $5,266,787 $5,266,787$0 $5,266,787 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 $54,477,936$0 $1,592,635,458 $1,647,113,394 $1,647,113,394$0 $1,647,113,394Special Revenue Fund (continued) Debt Service FundCapital Projects FundPermanent FundContra Costa CountyGovernmental Funds SummaryFiscal Year 2012-13Total Financing SourcesTotal Financing Uses5
Contra Costa CountySchedule 5County Budget ActSummary of Additional Financing Sources by Source and FundJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$284,314,113$281,909,639$283,662,599$283,662,599TAXES OTHER THAN CUR PROP17,521,57915,768,82116,172,44316,817,100Total Taxes$301,835,692$297,678,460$299,835,042$300,479,699LICENSE/PERMIT/FRANCHISES$23,006,278$23,450,668$26,297,547$26,297,547FINES/FORFEITS/PENALTIES23,411,26519,017,38622,813,48623,313,486USE OF MONEY & PROPERTY5,098,3244,851,5024,196,8734,196,873INTERGOVERNMENTAL REVENUE699,713,388692,613,068707,027,324707,027,320CHARGES FOR SERVICES247,468,980249,458,278253,256,857253,270,260MISCELLANEOUS REVENUE193,952,157235,168,489277,393,662278,050,274$1,494,486,084 $1,522,237,850 $1,590,820,790 $1,592,635,458Total Summarization by SourceState Controller SchedulesDescription1Summarization by SourceTaxes6
Contra Costa CountySchedule 5County Budget ActSummary of Additional Financing Sources by Source and FundJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345GENERAL FUND$1,212,224,676 $1,209,525,351 $1,222,643,606 $1,224,506,274COUNTY LAW ENFRCMT-CAP PROJ930,594413,800441,000441,000RECORDER MODERNIZATION2,027,2501,768,0002,126,0002,126,000FISH AND GAME66,9697,38713,00013,000LAND DEVELOPMENT FUND2,605,9893,428,2002,791,0702,791,070CRIMINALISTICS LABORATORY10,37517,50017,50017,500SURVEY MONUMENT PRESERVTN64,31077,00066,00066,000CRIM JUSTICE FACILITY CONSTR1,189,2071,285,0001,285,0001,285,000COURTHOUSE CONSTRUCTION1,308,5101,370,5001,370,5001,370,500ROAD43,364,67748,575,94345,620,95145,620,951TRANSPORTATION IMPROVEMENT3,121,9081,982,5252,001,0002,001,000SANS CRAINTE DRAINAGE2,47813,00013,00013,000PRIVATE ACTIVITY BOND566,023506,000542,663542,663AFFORDABLE HOUSING SPEC REV110,248192,700120,000120,000NAVY TRANS MITIGATION33,10150,00040,00040,000TOSCO/SOLANO TRNS MITIGATION12,34810,00012,00012,000CHILD DEVELOPMENT FUND24,446,81124,464,79722,863,70122,863,701HUD NSP2,800,7894,454,0483,184,6713,184,671USED OIL RECYCLING GRANT47,81550,00070,00070,000CONSERVATION & DEVELOPMENT27,015,11628,636,66428,272,63528,224,635CDD/PWD JOINT REVIEW FEE1,228,675640,000640,000640,000DRAINAGE DEFICIENCY74,554660,000660,000660,000PUBLIC WORKS6,592,0634,826,8604,826,8604,826,860DOMESTIC VIOLENCE VICTIM ASST125,589130,000115,000115,000DISPUTE RESOLUTION PROGRAM284,586275,000280,000280,000ZERO TOLRNCE-DOM VIOLENCE374,861304,749260,000260,000State Controller SchedulesDescription1Summarization by Fund7
Contra Costa CountySchedule 5County Budget ActSummary of Additional Financing Sources by Source and FundJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345D A REVENUE SEIF($0)$0$0$0D A REVENUE NARCOTICS121,827147,564470,359470,359D A ENVIRONMENT/OSHA550,878130,000300,000300,000DA FORFEITRE-FED-DOJ20,73705,0405,040WALDEN GREEN MAINTENANCE100,4471,000110,500110,500R/ESTATE FRAUD PROSECUTE541,256634,000500,000500,000CCC DEPT CHILD SPPRT SVCS18,295,85618,902,52318,902,52318,902,523EMERGENCY MED SVCS FUND2,437,9232,096,0592,283,7132,283,713PROP 36-SUB ABUSE CP ACT436015,78615,786AB75 TOBACCO TAX FUND1000TRAFFIC SAFETY FUND25,33729,00025,40025,400PUB PROTECT-SPEC REV FUND937,016625,001672,481672,481SHERIFF NARC FORFEIT-ST/LOCAL58,88176,00076,00076,000SHERIFF FORFEIT-FED-DOJ97,105102,000102,000102,000SUP LAW ENFORCEMENT SVCS5,195,8385,213,0815,496,7455,496,745SHERIFF FORFEIT-FED TREASURY4887005,7005,700PROP 63 MH SVCS ACCT32,826,72327,942,14827,942,14827,942,148PRISONERS WELFARE FUND1,559,2801,633,2501,750,1901,750,190COMM COLL CHILD DEV-FUND2,480,0062,618,0872,273,5992,273,599PROBATION OFFICERS SPECIAL FUND73,23633,00052,00052,000AUTOMATED SYS DVLPMNT18,575200,00020,00020,000PROPERTY TAX ADMIN12,101000CNTY LOCAL REV FUND 2011026,977,81584,939,81584,939,815IHSS PUBLIC AUTHORITY1,630,7951,750,0161,758,9231,758,923DNA IDENTIFICATION FUND589,482275,000300,000300,000NO RICH WST&RCVY MTGN FEE0960,000960,000960,000State Controller SchedulesDescription1Summarization by Fund (continued) 8
Contra Costa CountySchedule 5County Budget ActSummary of Additional Financing Sources by Source and FundJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345COUNTY LIBRARY$24,920,022$24,232,505$24,036,865$24,036,865CASEY LIBRARY GIFT1,7061,4001,4001,400HERCUL/RODEO CROCK A OF B2,65337,0005,1005,100WEST COUNTY AREA OF BENEF248,1005,1005,100NORTH RICHMOND AOB4,58647,0007,0007,000MARTINEZ AREA OF BENEFIT4,841198,00079,00079,000BRIONES AREA OF BENEFIT2,7885002,5002,500CENTRAL CO AREA/BENEFIT61,65145,00035,00035,000SO WAL CRK AREA OF BENEFT(5,817)143,00015,05015,050ALAMO AREA OF BENEFIT178,67350,50036,20036,200SOUTH CO AREA OF BENEFIT171,803148,00075,50075,500MARSH CRK AREA OF BENEFIT7301,1505,1005,100EAST COUNTY AREA OF BENEF18,35175,00025,00025,000BETHEL ISL AREA OF BENEFT1,158105,00011,50011,500COUNTY CHILDRENS194,134195,000185,000185,000ANIMAL BENEFIT73,032469,950469,950469,950CO-WIDE GANG AND DRUG64,32987,000102,000102,000LIVABLE COMMUNITIES FUND2,133,60452,00017,00017,000AVA SERVICE AUTHORITY896,349885,000949,400949,400CDBG SM BUS&MICROENT LOAN64,45750,00050,50050,500CDB 1ST-TIME HMEBYR LOAN2022,000200200ARRA HUD BLDG INSP NPP788,8781,052,0001,200,0001,200,000RETIREMENT UAAL BOND FUND57,519,05463,266,78567,944,03567,944,035RET LITGTN STLMNT DBT SVC2,759,9112,759,9112,759,9112,759,911CENTRAL IDENTIFY BUREAU1,912,8061,872,0001,822,0001,822,000SPRW FUND381,510275,381280,000280,000Summarization by Fund (continued) State Controller SchedulesDescription19
Contra Costa CountySchedule 5County Budget ActSummary of Additional Financing Sources by Source and FundJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345EAST/CENT TRAVEL CORRIDOR($1,146)$0$0$0RD DVLPMNT DISCOVERY BAY4884,5004,5004,500ROAD IMPRVMNT FEE4,091,7022,060,0001,400,0001,400,000RD DEVLPMNT RICH/EL SOBRT8,14825,50010,50010,500ROAD DEVELOPMENT BAY POINT30,57765,00035,40035,400RD DEVLPMNT PACHECO AREA1,13412,40011,00011,000$1,494,486,084 $1,522,237,850 $1,590,820,790 $1,592,635,458State 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 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Prop Taxes-Curr Secured$156,656,671 $155,000,000 $158,400,000 $158,400,000Prop Tax-Supplemental3,874,9902,766,0002,030,9992,030,999Prop Tax-Unitary7,582,7587,583,0007,426,0007,426,000Prop Tax-In Lieu of VLF90,343,61690,343,00089,882,00089,882,000Prop Taxes-Curr Unsecurred6,656,0637,121,0006,834,0006,834,000$265,114,098 $262,813,000 $264,572,999 $264,572,999Prop Taxes-Prior-Secured($878,280) ($2,001,000) ($1,000,000) ($1,000,000)Prop Tax-Prior Supplemntl(1,043,923)(1,021,000)(1,045,000)(1,045,000)Prop Taxes-Prior-Unsecured106,530102,000(300,000)(300,000)Sales and Use Tax9,291,4348,855,0009,099,0009,099,000In Lieu Sales and Use Tax2,889,8002,890,0003,152,0003,152,000Aircraft Tax684,120800,000624,000624,000Transient Occupancy Tax1,439,1251,506,000805,3431,450,000Real Property Transfer Tax5,195,8445,090,0005,000,0005,000,000$17,684,651 $16,221,000 $16,335,343 $16,980,000Animal Licenses$1,423,766$1,829,058$1,829,058$1,829,058Business Licenses758,686880,000780,000780,000Construction Permits7,6705,0005,0005,000Franchises4,174,6315,200,0004,320,0004,320,000Franchises - Cable TV1,912,1791,883,3171,958,7981,958,798Franchises - Landfill Srchg1,835,3091,974,4201,612,4201,612,420 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 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Franchise-Keller Comm Mitigation($3,332)$146,688$146,688$146,688Franchise1,291,7931,367,0461,442,5461,442,546Other Licenses & Permits175,338135,806141,544141,544$11,576,041 $13,421,335 $12,236,054 $12,236,054Vehicle Code Fines$1,429,542$1,233,403$1,196,670$1,196,670Parking Fines170,172000Parking Citation Processing37,717000Vehicle Code Priors99,98755,00054,00054,000Drinking Driver-AB 208651,15552,36252,36252,362General Fines366,382567,756527,484527,484Restricted Litter Fines837000Unrestricted Litter Fines6,057900720720Failure to Appear Fines4,9641,500720720Consumer Fraud Damages992,386600,000900,0001,400,000St Pnlty Fd POC VC 4061192,09992,00084,00084,000Penalty & Costs - Dlnqt Tax1,049,914790,000820,000820,000Misc Forfeits & Penalties1,547,7261,429,3171,449,3171,449,317Tax Losses Reserve Refund12,000,0009,000,00012,000,00012,000,000Failure to File Penalty21,018000$17,869,957 $13,822,238 $17,085,273 $17,585,273State Controller SchedulesGENERAL FUND (continued) 100300 (continued) LICENSE/PERMIT/FRANCHISES (continued) Total LICENSE/PERMIT/FRANCHISESFINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIES12
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$898,378$900,000$750,000$750,000Gain on Sale of Investments32,991000Int on Loans & Receivables20,819000Rent on Real Estate97,77854,90158,20158,201Rent of Office Space742,188615,670570,385570,385Other Rents1,222,448609,801710,953710,953$3,014,601$2,180,372$2,089,539$2,089,539St Motor Veh In Lieu Tax$1,845,183$0$0$0Admin State Food Stamps(286,138)000Admin State Mcal Health Care34,777,47838,357,85400Realloc/PY Adj Admn State3,549,80901,954,7681,954,768Admin State Out of Home Care1,678,8063,038,0152,417,5732,417,573Admin State Other Soc Svcs-OCSS4,467,7214,469,1634,149,3974,149,397State Child Abuse Prevention43,60644,60443,55443,554Admin State - Other42,147,62231,310,56023,725,46023,725,460State Aid Realignment-VLF1,697,6061,811,9882,039,1952,039,193State Aid Family Inc Mtce40,480,82530,206,13311,786,50811,786,508State Aid Children Brding Home9,462,8623,232,774462,708462,708State Aid Realignment-Sales Tax32,792,25831,442,33035,887,12135,887,119State Adoption Assistance7,218,824000State Auto Welfare System4,321,6953,820,6553,882,3613,882,361USE 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 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Admin-State Health Misc$12,688,379 $16,708,972 $54,829,373 $54,829,373State C.H.D.P. Program1,775,0002,244,0691,969,6831,969,683State Family Plng Assistance8000State Aid for Crippled Child1,433,2631,589,8821,342,6121,342,612CCS Medical Cases Mgmt2,476,3202,794,0102,763,9082,763,908State Aid M/H Short-Doyle14,248,37916,981,272688,542688,542State Aid MH - SSI/SSP352,559300,000352,025352,025State Aid Drg AB Short-Doyle2,102,3022,134,5981,500,0401,500,040State Aid Realignment-M/H16,513,91316,360,17341,572,78741,572,787State Aid Realignment-VLF-MH7,108,1087,044,93000Substance Abuse Grants13,766,3626,981,4627,229,4357,229,435Misc State Aid for Health1,147,2521,160,7561,222,9361,222,936State Aid for Agriculture2,985,9462,742,5132,856,7462,856,746State Aid for Civil Defense4,791,3532,700,0002,800,0002,800,000State Aid for Construction-Other0864,0001,293,0001,293,000State Aid for Crime Control8,992,56013,463,18413,530,51713,530,517State Aid Veterans Affairs114,043100,000100,000100,000H/O Prop Tax Relief2,024,8362,049,0001,995,0001,995,000State Aid Area Agency on Aging2,499,0651,676,2941,810,7451,810,745State Aid Peace Off Training555,572507,805515,493515,493State Aid Mandated Expenditures10,644,5988,105,4166,750,1756,750,175State Aid Food/Milk Subvent746,106810,363535,122535,122 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 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Miscellaneous State Aid$8,241,335$7,335,403$4,431,177$4,431,177Vehicle Theft - VLF845,954893,747850,000850,000St Aid-Public Safety Svcs60,388,42959,385,88664,044,02564,044,025$360,639,801 $322,667,811 $301,331,986 $301,331,982Admin-Federal Food Stamps$408,768$0$0$0Admin Fed Other CWS254,869400,000250,000250,000Admin Federal - Other71,974,78875,298,24080,693,32580,693,325Realloc/PY Adj Admn Fed3,852,1384,702,96400Fed Aid Family Inc Mtce27,125,95539,185,39720,676,38520,676,385Fed Aid Child Brding Home7,844,6927,833,3829,899,7459,899,745Fed Aid Refugees768,599122,91681,69681,696Fed Aid Adoptions6,619,6506,590,5008,127,4988,127,498ARRA/Federal Direct5,448,9312,372,8292,321,0472,321,047Fed Hlth Admin (MCH&3140)1,185,3121,200,0002,193,4922,193,492Fed Immunization Assist322,522322,472372,466372,466Fed Nutrition Elderly2,470,6381,546,3401,738,9231,738,923Fed W.I.C. Program4,733,1694,694,0004,041,3424,041,342Federal Drug Abuse7,39736,00036,00036,000Misc Fed Health Projects5,699,7155,985,6435,964,0265,964,026Fed Aid Hwy Construction136,138010,00010,000Federal in Lieu Taxes5,524000INTERGOVERNMENTAL 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 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Fed Aid Crime Control$2,651,041$3,479,408$2,272,494$2,272,494Fed Aid Comm Svcs Admin22,744,62827,562,86829,315,58129,315,581Fed Aid Family Support022,00015,00015,000Fed Aid Employ & Training8,367,6827,918,1628,441,2248,441,224Fed Aid NIMH Grant1,651,6631,717,1511,711,8921,711,892Fed Aid Hud Block Grant6,056,1839,696,90311,979,26211,979,262Other Federal Aid5,168,50010,694,6059,310,3129,310,312$185,498,502 $211,381,780 $199,451,710 $199,451,710Other in Lieu Taxes$8,992$0$0$0RDA Nonprop-Tax Pass Through4,382,2604,965,0004,504,0004,504,000Misc Government Agencies10,251,7295,029,8265,248,3895,248,389$14,642,981$9,994,826$9,752,389$9,752,389ARRA/State Sub-Recipient$14,996,355$1,082,103$80,754$80,754$575,777,638 $545,126,520 $510,616,839 $510,616,835Fees Assessor$96,262$238,741$238,714$238,714Comm For Tax & Assess Coll8,320,4638,248,9088,024,9118,024,911Supplemental Roll Charges1,262,1221,763,0001,263,0001,263,000Auditing & Accounting Fees2,723,9062,587,2972,878,2972,878,297ARRA/Charges for Svcs274,445000Communication Services4,912,0694,970,2865,375,2695,375,269 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 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Candidates Filing Fees$185,659$35,000$112,000$112,000Election Service-Other3,121,138700,0002,500,0002,500,000Public Defense Repayments27,052000Misc Legal Services1,026,1221,266,0001,239,0001,239,000Personnel Services1,168,0261,086,5081,214,3161,214,316Planning & Engineer Services641227,71700Purchasing Fees137,169145,621163,444163,444Civil Process Service1,160,098515,000515,000515,000Civil Processing Fee(636,927)266,000266,000266,000Court Filing Fees14,91615,00014,40014,400Referral Fees64,33882,0001,0001,000Driver Education Fees3,579,3822,620,9872,615,9872,615,987Returned Check Charges78,59365,00085,00085,000Court Administration Cost873,898433,362513,362513,362Estate Fees269,155282,295292,639292,639Agricultural Services58,422147,020147,020147,020Spay Clinic Fees310,378405,154405,154405,154Contract Humane Services-City4,190,4884,246,2534,204,8134,204,813Misc Humane Services758,317832,054832,054832,054Fingerprint & Crim Report47,18775,00075,00075,000Contract Law Enforcement Svcs37,001,71640,681,95838,986,24338,986,243Blood Withdrawal Fees263,333180,000180,000180,000Jail Booking Fees1,516,0041,520,0001,920,0001,920,000State 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 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Charges/Cost of Probation$344,604$375,000$300,000$300,000Misc Law Enforcement Svcs4,715,8185,783,0305,994,0005,994,000Recording Fees7,033,5308,263,8188,230,2238,230,223Misc Road Services115,9702,674,000200,000200,000Health Inspection Fees12,248,99713,590,14814,040,47414,040,474V.D. Screening Fees27,069000Patient Fees247,172263,387235,435235,435Drinking Driver Program Fees179,931124,833124,833124,833Client Fees68,72678,28378,28378,283Patient Fees-Immunization79,4486,00079,01379,013Patient Fees-T.B. Testing171,807140,000140,000140,000Misc Health Fees2,976,5153,504,4063,251,4603,251,460Laboratory Services2,802,9172,807,7622,807,7622,807,762Nutrition Services327,847313,641318,125318,125M/H Svcs-Medicare3,121,8993,014,6663,377,1893,377,189M/H Svcs-Pvt Pay/Insur1,384,7791,251,0511,345,0791,345,079M/H Svcs-Medi-Cal51,746,46947,783,14749,438,97849,438,978M/H Svcs-Other HMO Pat338,186311,499274,402274,402Crippled Childrens Svcs132,0730400400Misc Sanitation Service1,612,8511,544,8131,144,8131,144,813Adoption Fees1,000000Care of Juveniles44,231000Care of Prisoners1,370,5701,160,00000State 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 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Interfund Rev - Gov/Gov$7,179,347$8,037,841$7,032,958$7,032,958Interfund Rev - Gov/Ent296,390321,260286,629286,629DoIT Phone Exchange204,676105,259102,779102,779DoIT Data Proc Svcs1,192,6781,660,6411,589,3831,589,383DoIT Data Proc Supply1,644000DoIT Mntn Radio Equipment114,799109,760105,955105,955DoIT Other Telcom Charges68,22194,00592,01392,013Gen Svc-Bldg Ocpncy Costs5,954,8556,296,6555,084,9005,084,900Gen Svc-Requested Mntce2,568,2202,118,1482,244,4202,244,420Gen Svc-Use of Co Equipment2,0873,1921,2681,268Gen Svc-Other G S Charges992,9811,400,7931,132,3961,132,396Info Security Chg42,110000Refunds Indigent Burials16,54215,69715,69715,697Cafeteria Receipts97,59398,00098,50098,500Autopsies & Medical Reports21,71620,34820,30020,300Data Processing Services2,190,1632,710,8412,709,9522,709,952Training Services9,8464,0004,0004,000Administrative Services226,952162,100182,100182,100Bldg Mtce Services28,079,48226,819,03630,500,95830,500,958Microfilm & Reproduction Services332,032320,000363,763363,763Marriage Ceremony Fees77,28083,00083,00083,000Equipment Use Charges491,583551,199616,590629,993Third Party Svcs Fee3,0252,0002,5002,500 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 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567CCRMC$152,806$0$0$0DMV Processing Fee9,100000Misc Current Services3,778,4203,766,9663,628,4773,628,477$218,001,332 $221,326,386 $221,341,630 $221,355,033Proceeds of Bond Sale$2,900$0$0$0Prcds of Non-Bond Debt192,698000Sale of Real Estate2,223000Sale of Equipment99,85781,300149,209149,209Sale of Maps & Documents39,830104,10095,00095,000Sale of Rodent Poison22,92414,22414,22414,224Sale of Animals30,81430,00030,00030,000Sundry Taxable Sale1,661000Sundry Non-Taxable Sales90,99065,62582,62582,625Reimbursements-Gov/Gov63,360,92193,558,631 135,893,561 136,598,173Reimbursements-Gov/Ent280,487732,820312,236312,236Transfers-Gov/Gov23,891,18628,116,14828,250,23828,250,238Restricted Donations421,210618,911649,250649,250Misc Grants & Donations59,208000Contrib From Other Funds009,7509,750Seizures33,66932,00032,00032,000Indemnifying Proceeds11,71010,00010,00010,000Misc Non-Taxable Revenue14,625,41611,250,74212,837,83712,837,837 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 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Work Authorization - Memo$18,654$0$0$0$103,186,359 $134,614,501 $178,365,930 $179,070,542$1,212,224,676 $1,209,525,351 $1,222,643,606 $1,224,506,274$1,212,224,676 $1,209,525,351 $1,222,643,606 $1,224,506,274 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 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$7,253$0$2,000$2,000$7,253$0$2,000$2,000ARRA/Federal Direct$718$0$0$0Fed Aid Crime Control547,772000$548,490$0$0$0$548,490$0$0$0Communication Services$109,672$100,000$110,000$110,000Contract Law Enforcement Svcs79,07288,00085,00085,000Interfund Rev - Gov/Gov2192,8004,0004,000$188,962$190,800$199,000$199,000Transfers-Gov/Gov$185,889$223,000$240,000$240,000$185,889$223,000$240,000$240,000$930,594$413,800$441,000$441,000$930,594$413,800$441,000$441,000CHARGES 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 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Recording Fees$72,374$68,000$76,000$76,000Recorders Modernizing Fee1,351,9351,100,0001,420,0001,420,000Redacting Fees301,866300,000315,000315,000ERDS fee301,075300,000315,000315,000$2,027,250$1,768,000$2,126,000$2,126,000$2,027,250$1,768,000$2,126,000$2,126,000$2,027,250$1,768,000$2,126,000$2,126,000Total RECORDER MODERNIZATIONState Controller SchedulesRECORDER MODERNIZATION110000CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 11000023
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Fish and Game Fines$9,027$7,387$13,000$13,000$9,027$7,387$13,000$13,000Unrestricted Donations$57,942$0$0$0$57,942$0$0$0$66,969$7,387$13,000$13,000$66,969$7,387$13,000$13,000MISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 110200Total FISH AND GAMEState Controller SchedulesFISH AND GAME110200FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIES24
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Road Privlges & Permits$460,142$630,000$630,000$630,000$460,142$630,000$630,000$630,000Earnings on Investment($426)$0$0$0($426)$0$0$0Fees Assessor$86$0$0$0Planning & Engineer Services755,4781,550,000912,870912,870Interfund Rev - Gov/Gov5,589000$761,153$1,550,000$912,870$912,870Reimbursements-Gov/Gov$1,371,908$1,248,200$1,248,200$1,248,200Transfers-Gov/Gov13,699000Misc Non-Taxable Revenue(486)000$1,385,121$1,248,200$1,248,200$1,248,200$2,605,989$3,428,200$2,791,070$2,791,070$2,605,989$3,428,200$2,791,070$2,791,070 Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 110300Total LAND DEVELOPMENT FUND110300LICENSE/PERMIT/FRANCHISES Total LICENSE/PERMIT/FRANCHISESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICESState Controller SchedulesLAND DEVELOPMENT FUND25
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567General Fines$9,936$17,000$17,000$17,000$9,936$17,000$17,000$17,000Earnings on Investment$439$500$500$500$439$500$500$500$10,375$17,500$17,500$17,500$10,375$17,500$17,500$17,500 Total 110400Total CRIMINALISTICS LABORATORYCRIMINALISTICS LABORATORY110400FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYState Controller Schedules26
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$1,140$15,000$3,000$3,000$1,140$15,000$3,000$3,000Survey Monument Fees$63,170$62,000$63,000$63,000$63,170$62,000$63,000$63,000$64,310$77,000$66,000$66,000$64,310$77,000$66,000$66,000 Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 110500Total SURVEY MONUMENT PRESERVTNState Controller SchedulesSURVEY MONUMENT PRESERVTN110500USE OF MONEY & PROPERTY27
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Parking Fines$127,629$222,000$222,000$222,000General Fines1,061,1901,063,0001,063,0001,063,000$1,188,819$1,285,000$1,285,000$1,285,000Earnings on Investment$389$0$0$0$389$0$0$0$1,189,207$1,285,000$1,285,000$1,285,000$1,189,207$1,285,000$1,285,000$1,285,000 Total 110600Total CRIM JUSTICE FACILITY CONSTRCRIM JUSTICE FACILITY CONSTR110600FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYState Controller Schedules28
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Parking Fines$127,629$222,000$222,000$222,000General Fines854,609841,000841,000841,000$982,238$1,063,000$1,063,000$1,063,000Earnings on Investment($1,227)($20,000)($20,000)($20,000)($1,227)($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$1,308,510$1,370,500$1,370,500$1,370,500$1,308,510$1,370,500$1,370,500$1,370,500 Total INTERGOVERNMENTAL REVENUEMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 110700Total COURTHOUSE CONSTRUCTION Total FINES/FORFEITS/PENALTIESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE Other Local RevenueTotal Other Local RevenueState Controller SchedulesCOURTHOUSE CONSTRUCTION110700FINES/FORFEITS/PENALTIES29
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$38,911$70,000$21,000$21,000Rent on Real Estate6,0007,0007,0007,000$44,911$77,000$28,000$28,000Highway Users Tax Admin$18,337$20,004$20,004$20,004Hway Users Tax Strm Drnge48,46952,87552,87552,875Hway Users Tax Unrestricted8,622,6608,894,4119,537,6859,537,685Highway Users Tax Select828,100758,071788,117788,117Hway User Tax 5/9APPT21054,559,7024,274,6394,341,3194,341,319Other State in Lieu Tax47,28650,00050,00050,000State Aid for Construction-Other16,568568,000217,000217,000St Aid Trfc Cngstn Mgmt7,501,5007,000,0007,200,0007,200,000$21,642,622 $21,618,000 $22,207,000 $22,207,000Fed Aid Hwy Construction$6,470,569 $10,165,909$7,871,000$7,871,000Fed Aid Employ & Training924000$6,471,493 $10,165,909$7,871,000$7,871,000Misc Government Agencies$285,347$132,000$0$0$285,347$132,000$0$0Total State Assistance Federal AssistanceTotal Federal Assistance Other Local RevenueTotal Other Local RevenueROAD110800USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE State AssistanceState Controller Schedules30
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567ARRA/State Sub-Recipient$7,537,469$3,279,083$0$0$35,936,930 $35,194,992 $30,078,000 $30,078,000Planning & Engineer Services$1,662$0$2,000$2,000Misc Road Services196,382393,000120,000120,000Interfund Rev - Gov/Gov3,665,4325,198,5007,444,6517,444,651$3,863,475$5,591,500$7,566,651$7,566,651Sale of Equipment$63,801$60,000$60,000$60,000Reimbursements-Gov/Gov3,204,3157,601,6517,688,0007,688,000Transfers-Gov/Gov050,00000Misc Grants & Donations250,0000200,000200,000Indemnifying Proceeds1,12550000Misc Non-Taxable Revenue120300300300$3,519,361$7,712,451$7,948,300$7,948,300$43,364,677 $48,575,943 $45,620,951 $45,620,951$43,364,677 $48,575,943 $45,620,951 $45,620,951MISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 110800Total ROADROAD (continued) 110800 (continued) INTERGOVERNMENTAL REVENUE (continued) Total INTERGOVERNMENTAL REVENUECHARGES FOR SERVICES Total CHARGES FOR SERVICESState Controller Schedules31
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$14,388$15,000$1,000$1,000$14,388$15,000$1,000$1,000Misc Government Agencies$3,107,520$1,967,525$2,000,000$2,000,000$3,107,520$1,967,525$2,000,000$2,000,000$3,107,520$1,967,525$2,000,000$2,000,000$3,121,908$1,982,525$2,001,000$2,001,000$3,121,908$1,982,525$2,001,000$2,001,000 Total INTERGOVERNMENTAL REVENUE Total 110900Total TRANSPORTATION IMPROVEMENT110900USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE Other Local RevenueTotal Other Local RevenueState Controller SchedulesTRANSPORTATION IMPROVEMENT32
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Other Licenses & Permits$2,327$7,000$7,000$7,000$2,327$7,000$7,000$7,000Earnings on Investment$0$6,000$6,000$6,000$0$6,000$6,000$6,000Cafeteria Receipts$152$0$0$0$152$0$0$0$2,478$13,000$13,000$13,000$2,478$13,000$13,000$13,000 Total 111000Total SANS CRAINTE DRAINAGELICENSE/PERMIT/FRANCHISES Total LICENSE/PERMIT/FRANCHISESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICESState Controller SchedulesSANS CRAINTE DRAINAGE11100033
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$45,548$40,000$42,663$42,663$45,548$40,000$42,663$42,663Planning & Engineer Services$458,334$450,000$440,000$440,000Misc Current Services27,10015,00030,00030,000$485,434$465,000$470,000$470,000Reimbursements-Gov/Gov$35,041$0$30,000$30,000Misc Non-Taxable Revenue01,00000$35,041$1,000$30,000$30,000$566,023$506,000$542,663$542,663$566,023$506,000$542,663$542,663Total 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 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$22,868$100,000$30,000$30,000Int on Loans & Receivables87,38092,70090,00090,000$110,248$192,700$120,000$120,000$110,248$192,700$120,000$120,000$110,248$192,700$120,000$120,000 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 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$33,101$50,000$40,000$40,000$33,101$50,000$40,000$40,000$33,101$50,000$40,000$40,000$33,101$50,000$40,000$40,000 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 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$12,348$10,000$12,000$12,000$12,348$10,000$12,000$12,000$12,348$10,000$12,000$12,000$12,348$10,000$12,000$12,000USE 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 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment($194)$0$0$0($194)$0$0$0State Aid Child Day Care$4,110,120$4,493,730$4,607,723$4,607,723State Aid Food/Milk Subvent819,485856,940666,103666,103State Aid SEOO Programs11,500,67111,430,3279,953,4659,953,465Miscellaneous State Aid94,76383,81265,03465,034$16,525,040 $16,864,809 $15,292,325 $15,292,325ARRA/State Sub-Recipient$161,532$0$0$0$16,686,572 $16,864,809 $15,292,325 $15,292,325Reimbursements-Gov/Gov$7,760,639$7,599,988$7,571,376$7,571,376Misc Non-Taxable Revenue(206)000$7,760,433$7,599,988$7,571,376$7,571,376$24,446,811 $24,464,797 $22,863,701 $22,863,701$24,446,811 $24,464,797 $22,863,701 $22,863,701 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 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Fed Aid Hud Block Grant$2,257,167$4,139,048$2,865,121$2,865,121$2,257,167$4,139,048$2,865,121$2,865,121$2,257,167$4,139,048$2,865,121$2,865,121Misc Grants & Donations$543,622$315,000$319,550$319,550$543,622$315,000$319,550$319,550$2,800,789$4,454,048$3,184,671$3,184,671$2,800,789$4,454,048$3,184,671$3,184,671MISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 111800Total HUD NSPHUD NSP111800INTERGOVERNMENTAL REVENUE Federal AssistanceTotal Federal Assistance Total INTERGOVERNMENTAL REVENUEState Controller Schedules39
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567State Aid SEOO Programs($59,700)$0$0$0Miscellaneous State Aid107,51550,00070,00070,000$47,815$50,000$70,000$70,000$47,815$50,000$70,000$70,000$47,815$50,000$70,000$70,000$47,815$50,000$70,000$70,000Total USED OIL RECYCLING GRANT111900INTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Total INTERGOVERNMENTAL REVENUE Total 111900State Controller SchedulesUSED OIL RECYCLING GRANT40
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Animal Licenses($75)$0$0$0Construction Permits9,061,1546,550,06011,280,33411,280,334Specific Plan Fees270,983432,117184,139184,139Zoning Permits265,125295,000150,000150,000Franchises1,060,5401,520,1561,060,0201,060,020Franchises - Landfill Srchg75,000080,00080,000Franchise50,000050,00050,000Other Licenses & Permits28,510030,00030,000$10,811,238$8,797,333 $12,834,493 $12,834,493Penalty & Costs - Dlnqt Tax$0$0$1,000$1,000$0$0$1,000$1,000Earnings on Investment$104,516$200,000$61,531$61,531$104,516$200,000$61,531$61,531Fed Aid Hwy Construction$50,078$0$50,000$50,000$50,078$0$50,000$50,000Misc Government Agencies$0$600,000$0$0Total Federal Assistance Other Local RevenueFINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE Federal AssistanceState Controller SchedulesCONSERVATION & DEVELOPMENT112000LICENSE/PERMIT/FRANCHISES Total LICENSE/PERMIT/FRANCHISES41
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567$0$600,000$0$0$50,078$600,000$50,000$50,000Candidates Filing Fees$15$0$0$0Personnel Services288,243175,000170,665170,665Planning & Engineer Services3,893,7185,225,9585,120,0105,120,010Returned Check Charges2750600600Recording Fees(200)0500500Interfund Rev - Gov/Gov1,587,8791,050,5113,353,1953,353,195Interfund Rev - Gov/Ent65,5914,00010,00010,000Administrative Services463,280553,000544,993544,993Nuisance Abate40,519100,000400,000400,000Misc Current Services223,006334,060348,498348,498$6,562,326$7,442,529$9,948,461$9,948,461Sale of Equipment$33,877$3,400$120,000$120,000Sale of Maps & Documents2,6481,5001,5001,500Sundry Non-Taxable Sales(14,649)2,00050,00050,000Reimbursements-Gov/Gov5,339,6796,875,8093,781,6303,733,630Transfers-Gov/Gov3,519,7260201,500201,500Misc Grants & Donations13,334014,33314,333Indemnifying Proceeds0854800800Misc Non-Taxable Revenue592,3434,713,2391,207,3871,207,387$9,486,958 $11,596,802$5,377,150$5,329,150$27,015,116 $28,636,664 $28,272,635 $28,224,635$27,015,116 $28,636,664 $28,272,635 $28,224,635Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountTotal CONSERVATION & DEVELOPMENTState Controller Schedules Total INTERGOVERNMENTAL REVENUECHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 112000State Controller SchedulesCONSERVATION & DEVELOPMENT (continued) 112000 (continued) Total Other Local Revenue42
January 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$948$30,000$30,000$30,000$948$30,000$30,000$30,000Processing/Inspection Fee$1,227,727$610,000$610,000$610,000$1,227,727$610,000$610,000$610,000$1,228,675$640,000$640,000$640,000$1,228,675$640,000$640,000$640,000CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 112100Total CDD/PWD JOINT REVIEW FEECDD/PWD JOINT REVIEW FEE112100USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY43
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Other Licenses & Permits$62,300$500,000$500,000$500,000$62,300$500,000$500,000$500,000Earnings on Investment$12,254$160,000$160,000$160,000$12,254$160,000$160,000$160,000$74,554$660,000$660,000$660,000$74,554$660,000$660,000$660,000Total DRAINAGE DEFICIENCY112200LICENSE/PERMIT/FRANCHISES Total LICENSE/PERMIT/FRANCHISESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 112200State Controller SchedulesDRAINAGE DEFICIENCY44
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$9,382$165,000$165,000$165,000$9,382$165,000$165,000$165,000Processing/Inspection Fee$6,103,969$4,661,860$4,661,860$4,661,860$6,103,969$4,661,860$4,661,860$4,661,860Transfers-Gov/Gov$478,713$0$0$0$478,713$0$0$0$6,592,063$4,826,860$4,826,860$4,826,860$6,592,063$4,826,860$4,826,860$4,826,860CHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 112300Total PUBLIC WORKSState Controller SchedulesPUBLIC WORKS112300USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY45
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Other Licenses & Permits$94,231$95,000$90,000$90,000$94,231$95,000$90,000$90,000General Fines$31,358$35,000$25,000$25,000$31,358$35,000$25,000$25,000$125,589$130,000$115,000$115,000$125,589$130,000$115,000$115,000 Total FINES/FORFEITS/PENALTIES Total 112500Total DOMESTIC VIOLENCE VICTIM ASSTState Controller SchedulesDOMESTIC VIOLENCE VICTIM ASST112500LICENSE/PERMIT/FRANCHISES Total LICENSE/PERMIT/FRANCHISESFINES/FORFEITS/PENALTIES46
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Court Filing Fees$284,586$275,000$280,000$280,000$284,586$275,000$280,000$280,000$284,586$275,000$280,000$280,000$284,586$275,000$280,000$280,000CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 112600Total DISPUTE RESOLUTION PROGRAMState Controller SchedulesDISPUTE RESOLUTION PROGRAM11260047
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567General Fines$0$0$250$250$0$0$250$250Earnings on Investment$683$1,000$0$0$683$1,000$0$0Recording Fees$264,518$250,000$251,750$251,750$264,518$250,000$251,750$251,750Reimbursements-Gov/Gov$86,795$53,749$8,000$8,000Restricted Donations22,865000$109,660$53,749$8,000$8,000$374,861$304,749$260,000$260,000$374,861$304,749$260,000$260,000 Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 112700Total ZERO TOLRNCE-DOM VIOLENCE112700FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICESState Controller SchedulesZERO TOLRNCE-DOM VIOLENCE48
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment($0)$0$0$0($0)$0$0$0($0)$0$0$0($0)$0$0$0D A REVENUE SEIF112800USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 112800Total D A REVENUE SEIFState Controller Schedules49
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Misc Current Services$34,872$14,170$470,359$470,359$34,872$14,170$470,359$470,359Seizures$86,955$133,394$0$0$86,955$133,394$0$0$121,827$147,564$470,359$470,359$121,827$147,564$470,359$470,359 Total MISCELLANEOUS REVENUE Total 112900Total D A REVENUE NARCOTICSState Controller SchedulesD A REVENUE NARCOTICS112900CHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE50
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567General Fines$0$0$300,000$300,000$0$0$300,000$300,000Reimbursements-Gov/Gov$550,878$130,000$0$0$550,878$130,000$0$0$550,878$130,000$300,000$300,000$550,878$130,000$300,000$300,000FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 113000Total D A ENVIRONMENT/OSHAState Controller SchedulesD A ENVIRONMENT/OSHA11300051
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$821$0$40$40$821$0$40$40Fed Aid Crime Control$19,916$0$5,000$5,000$19,916$0$5,000$5,000$19,916$0$5,000$5,000$20,737$0$5,040$5,040$20,737$0$5,040$5,040 Federal AssistanceTotal Federal Assistance Total INTERGOVERNMENTAL REVENUE Total 113100Total DA FORFEITRE-FED-DOJState Controller SchedulesDA FORFEITRE-FED-DOJ113100USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE52
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$447$1,000$500$500$447$1,000$500$500Planning & Engineer Services$50,000$0$0$0$50,000$0$0$0Misc Non-Taxable Revenue$50,000$0$110,000$110,000$50,000$0$110,000$110,000$100,447$1,000$110,500$110,500$100,447$1,000$110,500$110,500MISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 113200Total WALDEN GREEN MAINTENANCEWALDEN GREEN MAINTENANCE113200USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICESState Controller Schedules53
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Recording Fees$541,256$634,000$500,000$500,000$541,256$634,000$500,000$500,000$541,256$634,000$500,000$500,000$541,256$634,000$500,000$500,000113300CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 113300Total R/ESTATE FRAUD PROSECUTEState Controller SchedulesR/ESTATE FRAUD PROSECUTE54
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment($290)$0$0$0($290)$0$0$0Fed Aid Family Support$18,294,766 $18,902,523 $18,902,523 $18,902,523$18,294,766 $18,902,523 $18,902,523 $18,902,523$18,294,766 $18,902,523 $18,902,523 $18,902,523Misc Non-Taxable Revenue$1,380$0$0$0$1,380$0$0$0$18,295,856 $18,902,523 $18,902,523 $18,902,523$18,295,856 $18,902,523 $18,902,523 $18,902,523Total Federal Assistance Total INTERGOVERNMENTAL REVENUEMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 113400Total CCC DEPT CHILD SPPRT SVCSCCC DEPT CHILD SPPRT SVCS113400USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE Federal AssistanceState Controller Schedules55
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567General Fines$2,287,045$2,095,361$2,283,163$2,283,163$2,287,045$2,095,361$2,283,163$2,283,163Earnings on Investment$878$698$550$550$878$698$550$550Misc Non-Taxable Revenue$150,000$0$0$0$150,000$0$0$0$2,437,923$2,096,059$2,283,713$2,283,713$2,437,923$2,096,059$2,283,713$2,283,713 Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 113500Total EMERGENCY MED SVCS FUNDState Controller SchedulesEMERGENCY MED SVCS FUND113500FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESUSE OF MONEY & PROPERTY56
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$436$0$0$0$436$0$0$0Substance Abuse Grants$0$0$15,786$15,786$0$0$15,786$15,786$0$0$15,786$15,786$436$0$15,786$15,786$436$0$15,786$15,786Total State Assistance Total INTERGOVERNMENTAL REVENUE Total 113600Total PROP 36-SUB ABUSE CP ACTPROP 36-SUB ABUSE CP ACT113600USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE State AssistanceState Controller Schedules57
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$1$0$0$0$1$0$0$0$1$0$0$0$1$0$0$0113700USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 113700Total AB75 TOBACCO TAX FUNDState Controller SchedulesAB75 TOBACCO TAX FUND58
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Vehicle Code Fines$14,961$17,400$15,800$15,800General Fines68000$15,029$17,400$15,800$15,800Earnings on Investment$488$3,100$1,600$1,600$488$3,100$1,600$1,600Driver Education Fees$9,820$8,500$8,000$8,000$9,820$8,500$8,000$8,000$25,337$29,000$25,400$25,400$25,337$29,000$25,400$25,400CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 113900Total TRAFFIC SAFETY FUNDTRAFFIC SAFETY FUND113900FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYState Controller Schedules59
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567General Fines$212,019$250,000$250,000$250,000Misc Forfeits & Penalties216,355150,000175,000175,000$428,375$400,000$425,000$425,000Contract Law Enforcement Svcs$19,392$0$0$0Misc Law Enforcement Svcs380,700000Interfund Rev - Gov/Gov108,550000Equipment Use Charges0225,000225,000225,000$508,642$225,000$225,000$225,000Transfers-Gov/Gov$0$0$22,480$22,480Misc Non-Taxable Revenue0111$0$1$22,481$22,481$937,016$625,001$672,481$672,481$937,016$625,001$672,481$672,481 Total MISCELLANEOUS REVENUE Total 114000Total PUB PROTECT-SPEC REV FUND114000FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESCHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUEState Controller SchedulesPUB PROTECT-SPEC REV FUND60
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$795$1,000$1,000$1,000$795$1,000$1,000$1,000Seizures$58,087$75,000$75,000$75,000$58,087$75,000$75,000$75,000$58,881$76,000$76,000$76,000$58,881$76,000$76,000$76,000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 114100Total SHERIFF NARC FORFEIT-ST/LOCALState Controller SchedulesSHERIFF NARC FORFEIT-ST/LOCAL11410061
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$1,828$2,000$2,000$2,000$1,828$2,000$2,000$2,000Seizures$95,276$100,000$100,000$100,000$95,276$100,000$100,000$100,000$97,105$102,000$102,000$102,000$97,105$102,000$102,000$102,000 Total MISCELLANEOUS REVENUE Total 114200Total SHERIFF FORFEIT-FED-DOJState Controller SchedulesSHERIFF FORFEIT-FED-DOJ114200USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE62
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$329$700$0$0$329$700$0$0Miscellaneous State Aid$5,103,856$5,212,381$5,496,745$5,496,745$5,103,856$5,212,381$5,496,745$5,496,745$5,103,856$5,212,381$5,496,745$5,496,745Interfund Rev - Gov/Gov$91,652$0$0$0$91,652$0$0$0$5,195,838$5,213,081$5,496,745$5,496,745$5,195,838$5,213,081$5,496,745$5,496,745CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 114300Total SUP LAW ENFORCEMENT SVCSUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Total INTERGOVERNMENTAL REVENUEState Controller SchedulesSUP LAW ENFORCEMENT SVCS11430063
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$488$700$700$700$488$700$700$700Seizures$0$0$5,000$5,000$0$0$5,000$5,000$488$700$5,700$5,700$488$700$5,700$5,700Total SHERIFF FORFEIT-FED TREASURY114500USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 114500State Controller SchedulesSHERIFF FORFEIT-FED TREASURY64
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$244,351$150,000$150,000$150,000$244,351$150,000$150,000$150,000Miscellaneous State Aid$32,582,372 $27,792,148 $27,792,148 $27,792,148$32,582,372 $27,792,148 $27,792,148 $27,792,148$32,582,372 $27,792,148 $27,792,148 $27,792,148$32,826,723 $27,942,148 $27,942,148 $27,942,148$32,826,723 $27,942,148 $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 & PROPERTY65
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$1,177$1,200$1,200$1,200$1,177$1,200$1,200$1,200Interfund Rev - Gov/Gov$35,825$38,500$46,100$46,100Interfund Rev - Gov/Ent591000Gen Svc-Other G S Charges765000$37,181$38,500$46,100$46,100Sundry Taxable Sale$58,600$60,500$53,940$53,940Reimbursements-Gov/Gov28,664000Unrestricted Donations250000Misc Non-Taxable Revenue1,433,4071,533,0501,648,9501,648,950$1,520,921$1,593,550$1,702,890$1,702,890$1,559,280$1,633,250$1,750,190$1,750,190$1,559,280$1,633,250$1,750,190$1,750,190 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 SERVICES66
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567State Aid Food/Milk Subvent$159,564$159,461$136,803$136,803State Aid SEOO Programs1,343,0991,346,0111,153,7961,153,796Miscellaneous State Aid1,4458863,0003,000$1,504,108$1,506,358$1,293,599$1,293,599$1,504,108$1,506,358$1,293,599$1,293,599Reimbursements-Gov/Gov$975,898$1,111,729$980,000$980,000$975,898$1,111,729$980,000$980,000$2,480,006$2,618,087$2,273,599$2,273,599$2,480,006$2,618,087$2,273,599$2,273,599MISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 114800Total COMM COLL CHILD DEV-FUNDCOMM COLL CHILD DEV-FUND114800INTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Total INTERGOVERNMENTAL REVENUEState Controller Schedules67
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Unrestricted Donations$350$2,000$500$500Restricted Donations1,6851,0001,5001,500Misc Non-Taxable Revenue71,20130,00050,00050,000$73,236$33,000$52,000$52,000$73,236$33,000$52,000$52,000$73,236$33,000$52,000$52,000114900MISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 114900Total PROBATION OFFICERS SPECIAL FUNDState Controller SchedulesPROBATION OFFICERS SPECIAL FUND68
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$18,575$200,000$20,000$20,000$18,575$200,000$20,000$20,000$18,575$200,000$20,000$20,000$18,575$200,000$20,000$20,000AUTOMATED SYS DVLPMNT115000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 115000Total AUTOMATED SYS DVLPMNTState Controller Schedules69
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$12,101$0$0$0$12,101$0$0$0$12,101$0$0$0$12,101$0$0$0Total PROPERTY TAX ADMINState Controller SchedulesPROPERTY TAX ADMIN115100USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 11510070
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567State Aid Realignment-Sales Tax$0 $26,977,815 $84,939,815 $84,939,815$0 $26,977,815 $84,939,815 $84,939,815$0 $26,977,815 $84,939,815 $84,939,815$0 $26,977,815 $84,939,815 $84,939,815$0 $26,977,815 $84,939,815 $84,939,815Total State Assistance Total INTERGOVERNMENTAL REVENUE Total 115300Total CNTY LOCAL REV FUND 2011State Controller SchedulesCNTY LOCAL REV FUND 2011115300INTERGOVERNMENTAL REVENUE State Assistance71
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Admin State Out of Home Care$427,000$497,718$317,723$317,723$427,000$497,718$317,723$317,723Other Federal Aid$834,368$695,995$985,332$985,332$834,368$695,995$985,332$985,332$1,261,367$1,193,713$1,303,055$1,303,055Reimbursements-Gov/Gov$369,427$556,303$455,868$455,868Misc Non-Taxable Revenue0000$369,427$556,303$455,868$455,868$1,630,795$1,750,016$1,758,923$1,758,923$1,630,795$1,750,016$1,758,923$1,758,923 Total INTERGOVERNMENTAL REVENUEMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 115500Total IHSS PUBLIC AUTHORITY115500INTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Federal AssistanceTotal Federal AssistanceState Controller SchedulesIHSS PUBLIC AUTHORITY72
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Misc Forfeits & Penalties$589,482$275,000$300,000$300,000$589,482$275,000$300,000$300,000$589,482$275,000$300,000$300,000$589,482$275,000$300,000$300,000DNA IDENTIFICATION FUND115600FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIES Total 115600Total DNA IDENTIFICATION FUNDState Controller Schedules73
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Misc Sanitation Service$0$960,000$960,000$960,000$0$960,000$960,000$960,000$0$960,000$960,000$960,000$0$960,000$960,000$960,000Total NO RICH WST&RCVY MTGN FEEState Controller SchedulesNO RICH WST&RCVY MTGN FEE115800CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 11580074
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Prop Taxes-Curr Secured$17,760,535 $17,704,000 $17,642,000 $17,642,000Prop Tax-Supplemental291,275279,639279,600279,600Prop Tax-Unitary412,394412,000441,000441,000Prop Taxes-Curr Unsecurred735,810701,000727,000727,000$19,200,015 $19,096,639 $19,089,600 $19,089,600Prop Taxes-Prior-Secured($96,894)($289,200)($96,900)($96,900)Prop Tax-Prior Supplemntl(77,973)(174,279)(77,800)(77,800)Prop Taxes-Prior-Unsecured11,79511,30011,80011,800($163,071)($452,179)($162,900)($162,900)Rent of Office Space$1,460$0$0$0Other Rents94,89860,00060,00060,000$96,358$60,000$60,000$60,000H/O Prop Tax Relief$225,800$229,600$225,800$225,800State Aid Library -CLSA89,634000Miscellaneous State Aid330,911000$646,345$229,600$225,800$225,800Other Federal Aid$44,366$0$0$0$44,366$0$0$0Total State Assistance Federal AssistanceTotal Federal AssistanceTAXES OTHER THAN CUR PROP Total TAXES OTHER THAN CUR PROPUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE State AssistanceState Controller SchedulesCOUNTY LIBRARY120600TAXES CURRENT PROPERTY Total TAXES CURRENT PROPERTY75
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Other in Lieu Taxes$1,083$0$0$0RDA Nonprop-Tax Pass Through461,925472,100414,000414,000Misc Government Agencies2,692,3462,236,0362,196,0682,196,068$3,155,354$2,708,136$2,610,068$2,610,068$3,846,064$2,937,736$2,835,868$2,835,868Library Services$801,985$780,533$824,151$824,151Interfund Rev - Gov/Gov52,180281,100281,525281,525$854,165$1,061,633$1,105,676$1,105,676Sale of Maps & Documents$15,198$15,598$15,879$15,879Reimbursements-Gov/Gov5,324000Transfers-Gov/Gov204,500000Restricted Donations803,589060,00060,000Contrib From Other Funds52,0001,513,0781,032,7421,032,742Misc Non-Taxable Revenue5,881000$1,086,492$1,528,676$1,108,621$1,108,621$24,920,022 $24,232,505 $24,036,865 $24,036,865$24,920,022 $24,232,505 $24,036,865 $24,036,865MISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 120600Total COUNTY LIBRARYINTERGOVERNMENTAL REVENUE (continued) Other Local RevenueTotal Other Local Revenue Total INTERGOVERNMENTAL REVENUECHARGES FOR SERVICES Total CHARGES FOR SERVICESState Controller SchedulesCOUNTY LIBRARY (continued) 120600 (continued) 76
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$1,706$1,400$1,400$1,400$1,706$1,400$1,400$1,400$1,706$1,400$1,400$1,400$1,706$1,400$1,400$1,400120700USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 120700Total CASEY LIBRARY GIFTState Controller SchedulesCASEY LIBRARY GIFT77
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Road Development Fees$2,653$37,000$5,100$5,100$2,653$37,000$5,100$5,100$2,653$37,000$5,100$5,100$2,653$37,000$5,100$5,100HERCUL/RODEO CROCK A OF B123100CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 123100Total HERCUL/RODEO CROCK A OF BState Controller Schedules78
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$24$100$100$100$24$100$100$100Road Development Fees$0$8,000$5,000$5,000$0$8,000$5,000$5,000$24$8,100$5,100$5,100$24$8,100$5,100$5,100 Total CHARGES FOR SERVICES Total 123200Total WEST COUNTY AREA OF BENEFState Controller SchedulesWEST COUNTY AREA OF BENEF123200USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES79
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$2,813$1,000$2,000$2,000$2,813$1,000$2,000$2,000Road Development Fees$1,773$46,000$5,000$5,000$1,773$46,000$5,000$5,000$4,586$47,000$7,000$7,000$4,586$47,000$7,000$7,000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 123400Total NORTH RICHMOND AOBState Controller SchedulesNORTH RICHMOND AOB12340080
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$4,841$3,000$4,000$4,000$4,841$3,000$4,000$4,000Road Development Fees$0$195,000$75,000$75,000$0$195,000$75,000$75,000$4,841$198,000$79,000$79,000$4,841$198,000$79,000$79,000 Total CHARGES FOR SERVICES Total 124000Total MARTINEZ AREA OF BENEFITState Controller SchedulesMARTINEZ AREA OF BENEFIT124000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES81
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$488$500$500$500$488$500$500$500Road Development Fees$2,300$0$2,000$2,000$2,300$0$2,000$2,000$2,788$500$2,500$2,500$2,788$500$2,500$2,500USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 124100Total BRIONES AREA OF BENEFITState Controller SchedulesBRIONES AREA OF BENEFIT12410082
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$9,952$20,000$10,000$10,000$9,952$20,000$10,000$10,000Road Development Fees$51,699$25,000$25,000$25,000$51,699$25,000$25,000$25,000$61,651$45,000$35,000$35,000$61,651$45,000$35,000$35,000 Total CHARGES FOR SERVICES Total 124200Total CENTRAL CO AREA/BENEFITState Controller SchedulesCENTRAL CO AREA/BENEFIT124200USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES83
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$10$0$50$50$10$0$50$50Road Development Fees($5,827)$143,000$15,000$15,000($5,827)$143,000$15,000$15,000($5,817)$143,000$15,050$15,050($5,817)$143,000$15,050$15,050USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 124300Total SO WAL CRK AREA OF BENEFTState Controller SchedulesSO WAL CRK AREA OF BENEFT12430084
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$4,605$2,500$1,200$1,200$4,605$2,500$1,200$1,200Road Development Fees$174,068$48,000$35,000$35,000$174,068$48,000$35,000$35,000$178,673$50,500$36,200$36,200$178,673$50,500$36,200$36,200 Total CHARGES FOR SERVICES Total 126000Total ALAMO AREA OF BENEFITState Controller SchedulesALAMO AREA OF BENEFIT126000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES85
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$7,399$5,000$5,000$5,000$7,399$5,000$5,000$5,000Road Development Fees$164,404$143,000$70,500$70,500$164,404$143,000$70,500$70,500$171,803$148,000$75,500$75,500$171,803$148,000$75,500$75,500USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 127000Total SOUTH CO AREA OF BENEFITState Controller SchedulesSOUTH CO AREA OF BENEFIT12700086
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$200$150$100$100$200$150$100$100Road Development Fees$530$1,000$5,000$5,000$530$1,000$5,000$5,000$730$1,150$5,100$5,100$730$1,150$5,100$5,100 Total CHARGES FOR SERVICES Total 128100Total MARSH CRK AREA OF BENEFITState Controller SchedulesMARSH CRK AREA OF BENEFIT128100USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES87
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$11,934$10,000$10,000$10,000$11,934$10,000$10,000$10,000Road Development Fees$6,417$65,000$15,000$15,000$6,417$65,000$15,000$15,000$18,351$75,000$25,000$25,000$18,351$75,000$25,000$25,000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 128200Total EAST COUNTY AREA OF BENEFState Controller SchedulesEAST COUNTY AREA OF BENEF12820088
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$1,158$1,000$1,000$1,000$1,158$1,000$1,000$1,000Road Development Fees$0$104,000$10,500$10,500$0$104,000$10,500$10,500$1,158$105,000$11,500$11,500$1,158$105,000$11,500$11,500 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 SERVICES89
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Recording Fees$194,134$195,000$185,000$185,000$194,134$195,000$185,000$185,000$194,134$195,000$185,000$185,000$194,134$195,000$185,000$185,000CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 132800Total COUNTY CHILDRENSState Controller SchedulesCOUNTY CHILDRENS13280090
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$1,964$0$0$0$1,964$0$0$0Restricted Donations$71,068$0$0$0Misc Non-Taxable Revenue0469,950469,950469,950$71,068$469,950$469,950$469,950$73,032$469,950$469,950$469,950$73,032$469,950$469,950$469,950Total ANIMAL BENEFIT133200USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 133200State Controller SchedulesANIMAL BENEFIT91
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$1,483$2,000$2,000$2,000$1,483$2,000$2,000$2,000Misc Government Agencies$62,847$85,000$100,000$100,000$62,847$85,000$100,000$100,000$62,847$85,000$100,000$100,000$64,329$87,000$102,000$102,000$64,329$87,000$102,000$102,000INTERGOVERNMENTAL REVENUE Other Local RevenueTotal Other Local Revenue Total INTERGOVERNMENTAL REVENUE Total 133400Total CO-WIDE GANG AND DRUGState Controller SchedulesCO-WIDE GANG AND DRUG133400USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY92
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$17,604$52,000$17,000$17,000$17,604$52,000$17,000$17,000Planning & Engineer Services$2,116,000$0$0$0$2,116,000$0$0$0$2,133,604$52,000$17,000$17,000$2,133,604$52,000$17,000$17,000 Total CHARGES FOR SERVICES Total 133700Total LIVABLE COMMUNITIES FUNDState Controller SchedulesLIVABLE COMMUNITIES FUND133700USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES93
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567St Motor Veh In Lieu Tax$0$885,000$0$0$0$885,000$0$0$0$885,000$0$0Misc Non-Taxable Revenue$896,349$0$949,400$949,400$896,349$0$949,400$949,400$896,349$885,000$949,400$949,400$896,349$885,000$949,400$949,400 Total 134000Total AVA SERVICE AUTHORITYINTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Total INTERGOVERNMENTAL REVENUEMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUEState Controller SchedulesAVA SERVICE AUTHORITY13400094
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$339$0$500$500$339$0$500$500Fed Aid Hud Block Grant$64,118$50,000$50,000$50,000$64,118$50,000$50,000$50,000$64,118$50,000$50,000$50,000$64,457$50,000$50,500$50,500$64,457$50,000$50,500$50,500Total CDBG SM BUS&MICROENT LOAN Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE Federal AssistanceTotal Federal Assistance Total INTERGOVERNMENTAL REVENUE Total 134700State Controller SchedulesCDBG SM BUS&MICROENT LOAN134700USE OF MONEY & PROPERTY95
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$202$2,000$200$200$202$2,000$200$200$202$2,000$200$200$202$2,000$200$200 Total 134800Total CDB 1ST-TIME HMEBYR LOANState Controller SchedulesCDB 1ST-TIME HMEBYR LOAN134800USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY96
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment($138)$2,000$0$0Int on Loans & Receivables7,01807,0007,000$6,880$2,000$7,000$7,000Fed Aid Hud Block Grant$409,200$350,000$1,193,000$1,193,000$409,200$350,000$1,193,000$1,193,000$409,200$350,000$1,193,000$1,193,000Transfers-Gov/Gov$372,798$700,000$0$0$372,798$700,000$0$0$788,878$1,052,000$1,200,000$1,200,000$788,878$1,052,000$1,200,000$1,200,000 Total MISCELLANEOUS REVENUE Total 134900Total ARRA HUD BLDG INSP NPP Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE Federal AssistanceTotal Federal Assistance Total INTERGOVERNMENTAL REVENUEMISCELLANEOUS REVENUEState Controller SchedulesARRA HUD BLDG INSP NPP134900USE OF MONEY & PROPERTY97
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$815,470$804,501$800,000$800,000$815,470$804,501$800,000$800,000Contrib From Other Funds$56,703,585 $62,462,284 $67,144,035 $67,144,035$56,703,585 $62,462,284 $67,144,035 $67,144,035$57,519,054 $63,266,785 $67,944,035 $67,944,035$57,519,054 $63,266,785 $67,944,035 $67,944,035USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 135000Total RETIREMENT UAAL BOND FUNDState Controller SchedulesRETIREMENT UAAL BOND FUND13500098
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 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$2,759,911Total RET LITGTN STLMNT DBT SVCState Controller SchedulesRET LITGTN STLMNT DBT SVC135200MISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 13520099
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$11,406$22,000$22,000$22,000$11,406$22,000$22,000$22,000State Aid for Disaster-Other$896,644$950,000$950,000$950,000$896,644$950,000$950,000$950,000Misc Government Agencies$850,818$900,000$650,000$650,000$850,818$900,000$650,000$650,000$1,747,462$1,850,000$1,600,000$1,600,000Reimbursements-Gov/Gov$153,938$0$200,000$200,000$153,938$0$200,000$200,000$1,912,806$1,872,000$1,822,000$1,822,000$1,912,806$1,872,000$1,822,000$1,822,000MISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 136000Total CENTRAL IDENTIFY BUREAUINTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Other Local RevenueTotal Other Local Revenue Total INTERGOVERNMENTAL REVENUEState Controller SchedulesCENTRAL IDENTIFY BUREAU136000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY100
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$31,975$45,000$30,000$30,000Rent on Real Estate311,042230,381250,000250,000$343,016$275,381$280,000$280,000Misc Current Services$36,494$0$0$0$36,494$0$0$0Restricted Donations$2,000$0$0$0$2,000$0$0$0$381,510$275,381$280,000$280,000$381,510$275,381$280,000$280,000 Total MISCELLANEOUS REVENUE Total 138800Total SPRW FUND138800USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUEState Controller SchedulesSPRW FUND101
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment($1,146)$0$0$0($1,146)$0$0$0($1,146)$0$0$0($1,146)$0$0$0USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 138900Total EAST/CENT TRAVEL CORRIDORState Controller SchedulesEAST/CENT TRAVEL CORRIDOR138900102
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$488$500$500$500$488$500$500$500Road Development Fees$0$4,000$4,000$4,000$0$4,000$4,000$4,000$488$4,500$4,500$4,500$488$4,500$4,500$4,500Total RD DVLPMNT DISCOVERY BAY139000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 139000State Controller SchedulesRD DVLPMNT DISCOVERY BAY103
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$62,282$100,000$50,000$50,000$62,282$100,000$50,000$50,000State Aid Transportation Proj$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000Misc Government Agencies$305,102$500,000$100,000$100,000$305,102$500,000$100,000$100,000$405,102$600,000$200,000$200,000Planning & Engineer Services$226,000$10,000$100,000$100,000Road Development Fees337,451400,000200,000200,000Misc Road Services1,410,677300,000500,000500,000Interfund Rev - Gov/Gov752,831500,000200,000200,000$2,726,959$1,210,000$1,000,000$1,000,000Reimbursements-Gov/Gov$0$50,000$50,000$50,000Transfers-Gov/Gov894,87450,00050,00050,000Misc Non-Taxable Revenue2,48550,00050,00050,000$897,359$150,000$150,000$150,000$4,091,702$2,060,000$1,400,000$1,400,000$4,091,702$2,060,000$1,400,000$1,400,000CHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 139200Total ROAD IMPRVMNT FEEINTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Other Local RevenueTotal Other Local Revenue Total INTERGOVERNMENTAL REVENUEState Controller SchedulesROAD IMPRVMNT FEE139200USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY104
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$483$500$500$500$483$500$500$500Road Development Fees$7,665$25,000$10,000$10,000$7,665$25,000$10,000$10,000$8,148$25,500$10,500$10,500$8,148$25,500$10,500$10,500 Total CHARGES FOR SERVICES Total 139400Total RD DEVLPMNT RICH/EL SOBRTState Controller SchedulesRD DEVLPMNT RICH/EL SOBRT139400USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES105
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$2,506$2,000$2,000$2,000$2,506$2,000$2,000$2,000Road Development Fees$28,071$63,000$33,400$33,400$28,071$63,000$33,400$33,400$30,577$65,000$35,400$35,400$30,577$65,000$35,400$35,400USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 139500Total ROAD DEVELOPMENT BAY POINTState Controller SchedulesROAD DEVELOPMENT BAY POINT139500106
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2012-13Fund NameFinancing Source Category Financing Source Account 2010-11 Actuals 2011-12 Adjusted2012-13 Requested2012-13 Recommended1234567Earnings on Investment$1,134$1,000$1,000$1,000$1,134$1,000$1,000$1,000Road Development Fees$0$11,400$10,000$10,000$0$11,400$10,000$10,000$1,134$12,400$11,000$11,000$1,134$12,400$11,000$11,000$1,494,486,084 $1,522,237,850 $1,590,820,790 $1,592,635,458 Total CHARGES FOR SERVICES Total 139900Total RD DEVLPMNT PACHECO AREATotal All Funds State Controller SchedulesRD DEVLPMNT PACHECO AREA139900USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES107
Contra Costa CountySchedule 7County Budget ActSummary of Financing Uses by Function and FundJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345GENERAL$152,428,337$169,311,830$161,390,588$158,976,425PUBLIC PROTECTION405,022,190491,561,093470,439,021472,882,290HEALTH AND SANITATION297,944,379352,653,745305,263,768302,013,768PUBLIC ASSISTANCE434,980,953442,771,435492,803,162492,803,162EDUCATION23,424,99626,679,75624,036,96524,036,965PUBLIC WAYS & FACILITIES96,377,691139,723,331117,223,959117,223,959RECREATION & CULTURAL SVCS42,743000DEBT SERVICE62,641,72067,161,83674,141,26374,141,263$1,472,863,009 $1,689,863,025 $1,645,298,727 $1,642,077,833GENERAL FUND$0$0$0$5,035,561$0$0$0$5,035,561$1,472,863,009 $1,689,863,025 $1,645,298,727 $1,647,113,394Appropriations for ContingenciesState Controller SchedulesDescription1Summarization by FunctionTotal Financing Uses by FunctionTotal Appropriations for ContingenciesTotal Financing Uses108
Contra Costa CountySchedule 7County Budget ActSummary of Financing Uses by Function and FundJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345GENERAL FUND$1,203,139,432 $1,228,546,978 $1,219,643,606 $1,221,506,274COUNTY LAW ENFRCMT-CAP PROJ1,797,0956,777,5126,580,0006,580,000FACILITY LIFECYCLE IMP FD005,000,0005,000,000RECORDER MODERNIZATION1,775,82310,283,33510,851,29010,851,290COURT / CLERK AUTOMATION0787878FISH AND GAME4,754174,05713,00013,000LAND DEVELOPMENT FUND3,271,4952,791,0702,791,0702,791,070CRIMINALISTICS LABORATORY4105,775127,500127,500SURVEY MONUMENT PRESERVTN37,280701,168719,167719,167CRIM JUSTICE FACILITY CONSTR1,273,2811,286,1261,286,1261,286,126COURTHOUSE CONSTRUCTION1,308,5101,370,5001,370,5001,370,500ROAD44,313,70459,339,67245,620,95145,620,951TRANSPORTATION IMPROVEMENT3,121,9081,982,5252,001,0002,001,000SANS CRAINTE DRAINAGE0266,787266,787266,787PRIVATE ACTIVITY BOND2,142,8805,093,188642,663642,663AFFORDABLE HOUSING SPEC REV1,530,4694,952,187120,000120,000NAVY TRANS MITIGATION981,5306,822,4196,235,9216,235,921TOSCO/SOLANO TRNS MITIGATION11,11716,00016,00016,000CHILD DEVELOPMENT FUND24,530,07224,566,16822,863,70122,863,701HUD NSP3,022,7414,454,0483,184,6713,184,671USED OIL RECYCLING GRANT47,87350,00070,00070,000CONSERVATION & DEVELOPMENT28,019,59941,688,76128,272,63528,224,635CDD/PWD JOINT REVIEW FEE469,0341,400,006640,000640,000DRAINAGE DEFICIENCY2746,756,0736,756,0736,756,073PUBLIC WORKS1,347,6788,872,9454,826,8604,826,860D A CONSUMER PROTECTION6,250349,21600State Controller SchedulesDescription1Summarization by Fund109
Contra Costa CountySchedule 7County Budget ActSummary of Financing Uses by Function and FundJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345DOMESTIC VIOLENCE VICTIM ASST$124,000$141,045$115,000$115,000DISPUTE RESOLUTION PROGRAM229,108680,986670,986670,986ZERO TOLRNCE-DOM VIOLENCE388,063486,850260,000260,000D A REVENUE NARCOTICS95,861162,739298,302298,302D A ENVIRONMENT/OSHA220,6281,273,136300,000300,000DA FORFEITRE-FED-DOJ21,535199,73216,85516,855WALDEN GREEN MAINTENANCE55,911105,599110,500110,500R/ESTATE FRAUD PROSECUTE406,8211,627,273500,000500,000CCC DEPT CHILD SPPRT SVCS18,635,82019,929,76418,902,52318,902,523EMERGENCY MED SVCS FUND2,442,9802,180,9432,283,7132,283,713PROP 36-SUB ABUSE CP ACT85,23415,78615,78615,786AB75 TOBACCO TAX FUND031000TRAFFIC SAFETY FUND3,876374,124363,027363,027PUB PROTECT-SPEC REV FUND710,5882,760,7732,808,5382,808,538SHERIFF NARC FORFEIT-ST/LOCAL532701,929626,500626,500SHERIFF FORFEIT-FED-DOJ225680,829540,000540,000SUP LAW ENFORCEMENT SVCS5,127,2305,301,7175,496,7455,496,745SHERIFF FORFEIT-FED TREASURY150160,957193,200193,200PROP 63 MH SVCS ACCT23,104,03376,194,49127,942,14827,942,148PRISONERS WELFARE FUND1,465,9992,820,0831,979,0401,979,040COMM COLL CHILD DEV-FUND2,479,2112,664,8102,273,5992,273,599PROBATION OFFICERS SPECIAL FUND91,610268,20099,20099,200AUTOMATED SYS DVLPMNT170,000170,000170,000170,000PROPERTY TAX ADMIN03,017,9533,017,9533,017,953CNTY LOCAL REV FUND 2011026,977,81584,939,81584,939,815IHSS PUBLIC AUTHORITY1,632,2571,643,2811,758,9231,758,923State Controller SchedulesDescription1Summarization by Fund (continued) 110
Contra Costa CountySchedule 7County Budget ActSummary of Financing Uses by Function and FundJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345DNA IDENTIFICATION FUND$306,437$1,050,343$1,300,000$1,300,000NO RICH WST&RCVY MTGN FEE0960,000960,000960,000COUNTY LIBRARY23,464,81526,423,50624,036,86524,036,865CASEY LIBRARY GIFT132256,250100100HERCUL/RODEO CROCK A OF B4,30182,00050,10050,100WEST COUNTY AREA OF BENEF48,1005,1005,100NORTH RICHMOND AOB31,71085,500785,500785,500MARTINEZ AREA OF BENEFIT25,444403,500827,500827,500BRIONES AREA OF BENEFIT16,481446,25050,25050,250CENTRAL CO AREA/BENEFIT200,5721,062,00053,00053,000SO WAL CRK AREA OF BENEFT5,892133,98615,05015,050ALAMO AREA OF BENEFIT19,04250,50036,20036,200SOUTH CO AREA OF BENEFIT29,379286,50075,50075,500PITTS/ANTIOCH AREA/BENEFT01,4791,4791,479MARSH CRK AREA OF BENEFIT444,6015,1005,100EAST COUNTY AREA OF BENEF105,3591,097,0002,606,0002,606,000BETHEL ISL AREA OF BENEFT166105,00011,50011,500COUNTY CHILDRENS206,716207,107185,000185,000ANIMAL BENEFIT01,001,0121,001,0121,001,012CO-WIDE GANG AND DRUG2281,214,6701,301,0001,301,000LIVABLE COMMUNITIES FUND05,347,78717,00017,000AVA SERVICE AUTHORITY884,0801,018,845949,400949,400CDBG SM BUS&MICROENT LOAN0182,31550,50050,500CDB 1ST-TIME HMEBYR LOAN1392,075200200ARRA HUD BLDG INSP NPP786,0851,057,7751,200,0001,200,000RETIREMENT UAAL BOND FUND59,554,30960,964,60867,944,03567,944,035DescriptionState Controller Schedules1Summarization by Fund (continued) 111
Contra Costa CountySchedule 7County Budget ActSummary of Financing Uses by Function and FundJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345RET LITGTN STLMNT DBT SVC$2,759,911$2,759,911$2,759,911$2,759,911FAMILY LAW CTR-DEBT SVC327,5003,437,3173,437,3173,437,317CENTRAL IDENTIFY BUREAU1,566,1664,586,8003,601,0003,601,000SPRW FUND533,8944,229,7364,128,3554,128,355RD DVLPMNT DISCOVERY BAY44,5004,5004,500ROAD IMPRVMNT FEE2,315,6262,061,4332,255,0002,255,000RD DEVLPMNT RICH/EL SOBRT1,43125,50010,50010,500ROAD DEVELOPMENT BAY POINT54,51965,00035,40035,400RD DEVLPMNT PACHECO AREA18,18912,40017,40017,400$1,472,863,009 $1,689,863,025 $1,645,298,727 $1,647,113,394Total Financing UsesState Controller SchedulesDescription1Summarization by Fund (continued) 112
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended23450001 - DEPARTMENT OF SUPERVISORS$4,661,966$5,051,185$5,049,967$5,049,9670002 - CLERK OF THE BOARD638,602765,482940,774940,7740003 - COUNTY ADMINISTRATOR3,852,0374,075,9364,431,7694,495,2580007 - BOARD MITIGATION PROGRAMS434,6161,064,32500$9,587,221$10,956,928$10,422,510$10,485,9990010 - AUDITOR - CONTROLLER$7,168,866$7,902,219$7,944,400$7,944,4000011 - AUTOMATED SYSTEMS DVLPMNT170,000170,000170,000170,0000015 - TREASURER-TAX COLLECTOR4,774,4924,702,7934,612,1804,566,1490016 - ASSESSOR14,205,31916,447,79016,268,54716,268,5470017 - PROPERTY TAX ADMIN03,017,9533,017,9533,017,9530019 - ASSMT LITIGATION SVCS778,2410000020 - PURCHASING722,734769,404697,469697,4690025 - MANAGEMENT INFO SYSTEMS556,626987,549497,371497,3710026 - REVENUE COLLECTIONS1,057,577000$29,433,854$33,997,708$33,207,920$33,161,8890030 - COUNTY COUNSEL$4,339,523$5,515,389$5,682,639$5,395,881$4,339,523$5,515,389$5,682,639$5,395,8810035 - HUMAN RESOURCES$7,199,181$7,686,346$8,534,072$8,534,072 FINANCETotal FINANCE COUNSELTotal COUNSEL PERSONNELState Controller SchedulesFunction, Activity, and Budget Unit1GENERAL LEGISLATIVE & ADMINISTRATIVETotal LEGISLATIVE & ADMINISTRATIVE113
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended23450036 - PERSONNEL MERIT BOARD$59,332$86,850$86,571$86,5710038 - CHILD CARE218,334171,23315,17015,170$7,476,846$7,944,429$8,635,813$8,635,8130043 - ELECTIONS$7,872,773$10,147,693$9,763,266$9,763,266$7,872,773$10,147,693$9,763,266$9,763,2660059 - COMMUNITY ACCESS TV$635,140$3,730,875$0$00060 - TELECOMMUNICATIONS3,483,1544,831,0563,437,3593,437,359$4,118,293$8,561,931$3,437,359$3,437,3590063 - FLEET SERVICES$359,417$405,305$360,000$360,0000077 - GEN CO BLG OCCUPANCY COST11,409,53411,301,64511,256,56711,146,6870078 - GSD OUTSIDE AGENCY SVC1,914,8841,165,5711,376,5121,376,5120079 - BUILDING MAINTENANCE36,948,04536,177,61640,073,06638,505,7820080 - MINOR CAP IMPROVEMENTS(13,559)42,12740,00040,000$50,618,321$49,092,264$53,106,145$51,428,9810111 - PLANT ACQUIS-GENERAL FUND$4,945,943$3,801,266$0$0Total ELECTIONS COMMUNICATIONSTotal COMMUNICATIONS PROPERTY MANAGEMENTTotal PROPERTY MANAGEMENT PLANT ACQUISITIONFunction, Activity, and Budget Unit1GENERAL (continued) PERSONNEL (continued) Total PERSONNEL ELECTIONSState Controller Schedules114
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended23450113 - PLANT ACQUIS-LIBRARY FUND$39,989$0$0$00119 - CRIM JUST FACILITY CNSTRN1,273,2811,286,1261,286,1261,286,1260120 - PLANT ACQ-SNS CRNT DRN FD0266,787266,787266,7870122 - COURTHOUSE CONSTRUCTION1,308,5101,370,5001,370,5001,370,5000126 - CO LAW ENF COMPTR CAP-PRJ1,347,6332,088,0702,180,0002,180,0000129 - CO LAW ENF COMM CAP-PROJ407,1214,265,6834,100,0004,100,0000131 - CO LAW ENF HLCPTR CAP PRJ42,341423,759300,000300,0000160 - FACILITY LIFECYCLE IMP FD005,000,0005,000,000$9,364,817$13,502,191$14,503,413$14,503,4130135 - ECONOMIC PROMOTION$33,970$35,000$29,169$29,169$33,970$35,000$29,169$29,1690004 - CROCKETT-RODEO REVENUES$429,346$679,159$535,000$535,0000007 - BOARD MITIGATION PROGRAMS753,0641,949,281434,500434,5000018 - COUNTY-STATE-WCCHCD IGT10,000,0000000115 - ARRA EECBG PROJECTS1,489,2651,275,2031,161,0001,161,0000145 - EMPLOYEE/RETIREE BENEFITS2,303,8668,468,0662,935,4022,935,4020147 - INFORMATION TECHNOLOGY2,930,0953,983,5233,872,2173,872,2170148 - PRINT & MAIL SERVICES272,008509,800673,829548,9630149 - GENERAL SERVICES ADMIN655,129694,6131,017,076674,244 PROMOTIONTotal PROMOTION OTHER GENERALState Controller SchedulesFunction, Activity, and Budget Unit1GENERAL (continued) PLANT ACQUISITION (continued) Total PLANT ACQUISITION115
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended23450150 - INSURANCE AND RISK MGMT$9,456,586$9,337,483$9,094,162$9,094,1620161 - SURVEY MONUMENT PRESERVTN37,280701,168719,167719,1670478 - NO RICH WST&RCVY MTGN FEE0960,000960,000960,0000580 - KELLER CNYN MTIGATN FUND1,256,0811,000,0001,200,0001,200,000$29,582,719$29,558,296$22,602,353$22,134,655$152,428,337$169,311,830$161,390,588$158,976,426GENERAL (continued) OTHER GENERAL (continued) Total OTHER GENERALTotal GENERALState Controller SchedulesFunction, Activity, and Budget Unit1116
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended23450202 - TRIAL COURT PROGRAMS$18,026,786$17,509,480$17,487,002$17,121,0650233 - R/ESTATE FRAUD PROSECUTE406,8211,627,273500,000500,0000234 - DA FORFEITURE-FED-DOJ21,535199,73216,85516,8550235 - LAW & JUSTICE SYSTEMS DEV976,3322,812,1871,769,8401,926,8250237 - CLERK RECORDS AUTOMATION07878780238 - CIVIL GRAND JURY145,304146,000146,000146,0000239 - CRIMINAL GRAND JURY23,07970,62570,00070,0000241 - SLESF-CRIM PROSECUTION270,346255,252220,515220,5150242 - DISTRICT ATTORNEY27,839,46428,790,59029,106,17430,199,2140243 - PUBLIC DEFENDER17,161,56316,766,83117,324,81417,458,3200244 - D A REVENUE NARCOTICS95,861162,739298,302298,3020245 - D A WELFARE FRAUD6,232167,143195,523195,5230246 - DISPUTE RESOLUTION PROGRAM229,108680,986670,986670,9860247 - DA CONSUMER PROTECTION6,250349,216000248 - CONFLICT DEFENSE SERVICES2,809,9263,500,6203,500,6703,500,6700251 - DA ENVIRON/OSHA220,6281,273,136300,000300,000$68,239,235$74,311,888$71,606,759$72,624,3530252 - SHER FORFEIT-FED-DOJ$225$680,829$540,000$540,0000253 - SHER NARC FRFEIT-ST/LOCAL532701,929626,500626,5000255 - SHERIFF76,768,31876,251,48478,177,09979,502,4040256 - CRIMINALISTIC LAB FUND4105,775127,500127,5001PUBLIC PROTECTION JUDICIALTotal JUDICIAL POLICE PROTECTIONState Controller SchedulesFunction, Activity, and Budget Unit117
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended23450260 - AUTOMATED ID & WARRANT$710,588$2,760,773$2,808,538$2,808,5380263 - SLESF-FRONT LINE ENF-CO417,678(582,502)167,736167,7360264 - SLESF-FRONT LINE ENF-CITY2,027,3492,041,6312,041,6312,041,6310265 - VEHICLE THEFT PROGRAM812,6691,461,985850,000850,0000268 - SHER FORFEIT-FED TREASURY150160,957193,200193,2000270 - CENTRAL IDENTIFY BUREAU1,014,5752,086,8001,101,0001,101,0000271 - CO-WIDE GANG AND DRUG2281,214,6701,301,0001,301,0000272 - AVA SERVICE AUTHORITY884,0801,018,845949,400949,4000274 - AB 879551,5912,500,0002,500,0002,500,0000275 - DNA IDENTIFICATION FUND306,4371,050,3431,300,0001,300,0000277 - SHERIFF CONTRACT SVCS20,546,11621,989,85520,158,31320,158,313$104,040,539$113,443,374$112,841,917$114,167,2220262 - SLESF-JAIL CONSTR & OPS$1,245$997,926$250,000$250,0000273 - PRISONERS WELFARE1,465,9992,820,0831,979,0401,979,0400277 - SHERIFF CONTRACT SVCS14,013,66215,418,50015,591,43015,591,4300300 - CUSTODY SERVICES BUREAU58,079,21161,883,97661,345,99461,345,9940301 - HLTH SVCS-DETENTION INMATES17,457,75718,664,85820,239,22320,239,2230308 - PROBATION PROGRAMS24,659,16926,992,08728,747,65628,985,7740309 - PROBATION FACILITIES24,568,81725,219,32225,555,31325,555,3130310 - PROB CARE OF COURT WARDS7,501,6767,927,9227,416,5307,416,5300311 - SLESF-PROBATION2,410,6122,589,4102,816,8632,816,863Function, Activity, and Budget Unit1PUBLIC PROTECTION (continued) POLICE PROTECTION (continued) Total POLICE PROTECTION DETENTION & CORRECTIONState Controller Schedules118
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended23450313 - PROBATION OFFICERS SPECIAL FUND$91,610$268,200$99,200$99,200$150,249,758$162,782,284$164,041,249$164,279,3670330 - CO DRAINAGE MAINTENANCE$758,279$925,000$1,100,000$1,100,000$758,279$925,000$1,100,000$1,100,0000280 - CONSERVATION & DEVELOPMENT$13,208,044$15,049,714$14,661,350$14,661,3500335 - AGRICULTURE-WEIGHTS/MEAS5,126,9265,641,0355,769,7735,680,025$18,334,970$20,690,749$20,431,123$20,341,3750114 - PLANT ACQ CONSERV & DEV$1,564,451$11,828,565$0$00249 - CCC DEPT CHILD SPPRT SVCS18,635,82019,929,76418,902,52318,902,5230280 - CONSERVATION & DEVELOPMENT13,245,75314,210,48213,611,28513,563,2850285 - ARRA ABAG SEP GRANT1,351600,000000287 - LOCAL COMMUNITY CORRECTNS04,572,9504,572,9504,572,9500288 - TRIAL COURT SECURITY013,604,67113,604,67113,604,6710289 - DISTRICT ATTY081,96081,96081,9600290 - PUBLIC DEFENDER081,96081,96081,9600291 - JUVENILE JUSTICE02,488,3542,488,3542,488,3540293 - SUPPLMNTL LAW ENFMNT SVCS06,147,9206,147,9206,147,920 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 & CORRECTION119
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended23450350 - CDD/PWD JOINT REVIEW FEE$469,034$1,400,006$640,000$640,0000351 - USED OIL RECYCLING GRANT47,87350,00070,00070,0000353 - RECORDER MICRO/MOD1,775,82310,283,33510,851,29010,851,2900355 - RECORDER3,109,4694,378,7014,569,7854,569,7850356 - LOCAL AGENCY FORMATION185,192165,000165,000165,0000359 - CORONER2,484,5042,670,1732,787,0582,787,0580362 - EMERGENCY SERVICES9,980,3959,202,8939,657,0629,657,0620364 - PUBLIC ADMINISTRATOR303,313315,573290,412290,4120366 - ANIMAL SERVICES11,587,80210,498,51110,501,70410,501,7040367 - GAME PROTECTION4,754174,05713,00013,0000368 - TRAFFIC SAFETY3,876374,124363,027363,0270369 - ANIMAL BENEFIT01,001,0121,001,0121,001,0120370 - LIVABLE COMMUNITIES05,347,78717,00017,000$63,399,410$119,407,798$100,417,973$100,369,973$405,022,190$491,561,093$470,439,021$472,882,290Function, Activity, and Budget Unit1PUBLIC PROTECTION (continued) OTHER PROTECTION (continued) Total OTHER PROTECTIONTotal PUBLIC PROTECTIONState Controller Schedules120
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended23450450 - HEALTH SVCS-PUBLIC HEALTH$35,777,131$40,376,761$41,092,930$41,092,9300451 - CONSERVATOR/GUARDIANSHIP2,947,2693,196,6073,185,7713,185,7710452 - HEALTH SVCS-ENVIRON HLTH16,434,51218,389,86418,224,87718,224,8770463 - HSD HOMELESS PROGRAM2,197,829000$57,356,740$61,963,232$62,503,578$62,503,5780460 - HLTH SVC-CALIF CHILD SVCS$8,292,628$9,078,985$9,065,512$9,065,512$8,292,628$9,078,985$9,065,512$9,065,5120450 - HEALTH SVCS-PUBLIC HEALTH$3,263,241$0$0$00463 - HSD HOMELESS PROGRAM1,768,5773,917,1914,059,8014,059,8010465 - HLTH SVS-HOSPITAL SUBSIDY42,040,13140,019,79039,281,03336,031,0330466 - ALCOHOL & OTHER DRUGS SVC14,886,76114,225,68013,721,06013,721,0600467 - HLTH SERVICES-MNTL HLTH144,345,190144,699,791146,016,591146,016,5910468 - HLTH SVCS-CHIP AB75 TOBACCO0310000470 - PROP 36-SUB ABUSE CP ACT85,23415,78615,78615,7860471 - EMERGENCY MEDICAL SVCS2,442,9802,180,9432,283,7132,283,7130475 - PROP 63 MH SVCS ACCT23,104,03376,194,49127,942,14827,942,148$231,936,147$281,253,982$233,320,132$230,070,1320473 - KELLER SRCHRGE/MITGN PROG$358,864$357,546$374,546$374,546$358,864$357,546$374,546$374,546$297,944,379$352,653,745$305,263,768$302,013,768Total HEALTH AND SANITATION CALIFORNIA CHILDREN SVCSTotal CALIFORNIA CHILDREN SVCS HOSPITAL CARETotal HOSPITAL CARE SANITATIONTotal SANITATIONState Controller SchedulesFunction, Activity, and Budget Unit1HEALTH AND SANITATION HEALTHTotal HEALTH121
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended23450501 - EHSD ADMINISTRATIVE SVCS$5,189,996$3,941,561$4,282,176$4,282,1760503 - EHSD AGING & ADULT SVCS2,760,9522,955,5403,041,2263,041,226$7,950,948$6,897,101$7,323,402$7,323,4020292 - EMPLMNT & HUMAN SVCS$0$0$32,496,000$32,496,0000502 - EHSD CHILDREN & FAMILY SVCS90,221,43785,413,53395,010,36095,010,3600503 - EHSD AGING & ADULT SVCS102,326,022106,744,865107,467,028107,467,0280504 - EHSD WORKFORCE SVCS131,592,915132,794,557124,514,453124,514,4530505 - COUNTY CHILDRENS206,716207,107185,000185,0000507 - EHS - ANN ADLER CHILD & FMLY96,64192,46185,00085,0000508 - IHSS PUBLIC AUTHORITY1,632,2571,643,2811,758,9231,758,923$326,075,989$326,895,803$361,516,763$361,516,7630579 - VETERANS SERVICE OFFICE$759,762$734,341$711,978$711,978$759,762$734,341$711,978$711,9780292 - EMPLMNT & HUMAN SVCS$0$0$25,466,000$25,466,0000380 - HUD NSP3,022,7414,454,0483,184,6713,184,6710535 - EHS SERVICE INTEGRATION104,266260,500281,750281,7500581 - ZERO TLRNCE DOM VIOL INIT2,614,8702,646,1911,576,7131,576,713Total ASSISTANCE ADMINISTRATION AID PROGRAMSTotal AID PROGRAMS VETERANS SERVICESTotal VETERANS SERVICES OTHER ASSISTANCEState Controller SchedulesFunction, Activity, and Budget Unit1PUBLIC ASSISTANCE ASSISTANCE ADMINISTRATION122
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended23450582 - CDBG SM BUS&MICROENT LOAN$0$182,315$50,500$50,5000583 - EHSD WFRC INVESTMENT BRD12,370,0928,068,1628,536,2248,536,2240584 - COMM COLL CHILD DEV-DEPT2,479,2112,664,8102,273,5992,273,5990585 - DOM VIOLENCE VICTIM ASIST124,000141,045115,000115,0000586 - ZERO TOLRNCE-DOM VIOLENCE388,063486,850260,000260,0000588 - COMMUNITY SERVICES42,182,94641,881,42742,288,06742,288,0670589 - CHILD DEV-DEPT24,530,07224,566,16822,863,70122,863,7010590 - HOPWA GRANT145,4821,134,1011,383,0291,383,0290591 - NPP599,621370,444390,000390,0000592 - HUD BLOCK GRANT4,772,2425,059,7504,233,2244,233,2240593 - HUD EMERGENCY SHELTER GRT151,154152,000320,470320,4700594 - HUD HOME BLOCK GRANT1,148,4374,489,1537,426,0087,426,0080595 - PRIVATE ACTIVITY BOND2,142,8805,093,188642,663642,6630596 - AFFORDABLE HOUSING1,530,4694,952,187120,000120,0000597 - ARRA HUD BLDG INSP NPP786,0851,057,7751,200,0001,200,0000598 - CDBG 1ST-TIME HMBHR LOAN1392,0752002000599 - ARRA-HPRP/CDBG-R GRANTS1,101,482582,000639,200639,200$100,194,253$108,244,189$123,251,019$123,251,019$434,980,953$442,771,435$492,803,162$492,803,162Total PUBLIC ASSISTANCEState Controller SchedulesFunction, Activity, and Budget Unit1PUBLIC ASSISTANCE (continued) OTHER ASSISTANCE (continued) Total OTHER ASSISTANCE123
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended23450620 - LIBRARY-ADMIN & SUPPORT SVCS$10,943,341$11,749,937$9,661,724$9,661,7240621 - LIBRARY-COMMUNITY SERVICES12,481,48514,673,56914,375,14114,375,1410622 - CASEY LIBRARY GIFT132256,250100100$23,424,958$26,679,756$24,036,965$24,036,9650630 - COOPERATIVE EXTENSION SVC$38$0$0$0$38$0$0$0$23,424,996$26,679,756$24,036,965$24,036,965Total LIBRARY SERVICES AGRICULTURAL EDUCATIONTotal AGRICULTURAL EDUCATIONTotal EDUCATIONState Controller SchedulesFunction, Activity, and Budget Unit1EDUCATION LIBRARY SERVICES124
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended23450648 - DRAINAGE DEFICIENCY$274$6,756,073$6,756,073$6,756,073$274$6,756,073$6,756,073$6,756,0730631 - HERCUL/RODEO/CROCK A OF B$4,301$82,000$50,100$50,1000632 - WEST COUNTY AREA OF BENEF48,1005,1005,1000634 - NORTH RICHMOND AOB31,71085,500785,500785,5000635 - MARTINEZ AREA OF BENEFIT25,444403,500827,500827,5000636 - BRIONES AREA OF BENEFIT16,481446,25050,25050,2500637 - CENTRAL CO AREA/BENEFIT200,5721,062,00053,00053,0000638 - SO WAL CRK AREA OF BENEFT5,892133,98615,05015,0500641 - ALAMO AREA OF BENEFIT19,04250,50036,20036,2000642 - SOUTH CO AREA OF BENEFIT29,379286,50075,50075,5000643 - PITTS/ANTIOCH AREA/BENEFT01,4791,4791,4790644 - MARSH CRK AREA OF BENEFIT444,6015,1005,1000645 - EAST COUNTY AREA OF BENEF105,3591,097,0002,606,0002,606,0000649 - PUBLIC WORKS1,347,6788,872,9454,826,8604,826,8600650 - PUBLIC WORKS30,909,60535,658,02334,137,15034,137,1500651 - PUB WKS-LAND DEVELOPMENT3,271,4952,791,0702,791,0702,791,0700653 - BETHEL ISLAND AREA OF BENEFT166105,00011,50011,5000661 - ROAD CONSTRUCTION9,002,4537,174,0203,755,0003,755,0000662 - ROAD CONSTRUCTION-RD FUND25,604,15932,398,22119,731,00019,731,0000663 - TRANSPRTATN IMPV MEASURE C3,121,9081,982,5252,001,0002,001,0001PUBLIC WAYS & FACILITIES FLOOD CONTROL & SOIL CNSVTotal FLOOD CONTROL & SOIL CNSV PUBLIC WAYSState Controller SchedulesFunction, Activity, and Budget Unit125
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended23450664 - PH BART GREENSPACE MTCE$55,911$105,599$110,500$110,5000672 - ROAD MAINTENANCE-RD FUND14,713,57918,238,45118,741,95118,741,9510674 - MISCEL PROPERTY-ROAD FUND53914,00014,00014,0000676 - GEN ROAD PLAN/ADM-RD FUND3,995,4278,689,0007,134,0007,134,0000678 - SPRW FUND533,8944,229,7364,128,3554,128,3550680 - RD DVLPMNT DISCOVERY BAY44,5004,5004,5000682 - ROAD IMPRVMNT FEE2,315,6262,061,4332,255,0002,255,0000684 - RD DEVLPMNT RICH/EL SOBRT1,43125,50010,50010,5000685 - RD DEVLPMT BAY POINT AREA54,51965,00035,40035,4000687 - RD DEVLPMNT PACHECO AREA18,18912,40017,40017,400$95,384,770$126,128,839$104,215,965$104,215,9650697 - NAVY TRANS MITIGATION$981,530$6,822,419$6,235,921$6,235,9210699 - TOSCO/SOLANO TRANS MTGTN11,11716,00016,00016,000$992,647$6,838,419$6,251,921$6,251,921$96,377,691$139,723,331$117,223,959$117,223,959Total TRANSPORTATION SYSTEMSTotal PUBLIC WAYS & FACILITIESFunction, Activity, and Budget Unit1PUBLIC WAYS & FACILITIES (continued) PUBLIC WAYS (continued) Total PUBLIC WAYS TRANSPORTATION SYSTEMSState Controller Schedules126
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended23450701 - PARKS ADMINISTRATION$42,743$0$0$0$42,743$0$0$0$42,743$0$0$0 RECREATION FACILITIESTotal RECREATION FACILITIESTotal RECREATION & CULTURAL SVCSState Controller SchedulesFunction, Activity, and Budget Unit1RECREATION & CULTURAL SVCS127
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2012-132010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended23450791 - RETIREMENT UAAL BOND FUND$59,554,309$60,964,608$67,944,035$67,944,0350793 - RET LITGTN STLMNT DBT SVC2,759,9112,759,9112,759,9112,759,9110794 - FAMILY LAW CTR-DEBT SVC327,5003,437,3173,437,3173,437,317$62,641,720$67,161,836$74,141,263$74,141,263$62,641,720$67,161,836$74,141,263$74,141,263$1,472,863,009 $1,689,863,025 $1,645,298,727 $1,642,077,834DEBT SERVICE RETIREMENT-LONG TERM DEBTTotal RETIREMENT-LONG TERM DEBTTotal DEBT SERVICEGrand Total Financing Uses by FunctionState Controller SchedulesFunction, Activity, and Budget Unit1128
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$169,000$168,500$0$0CHARGES FOR SERVICES267,967213,579213,579213,579MISCELLANEOUS REVENUE3,740000$440,707$382,079$213,579$213,579Salaries and Benefits$3,360,453$3,533,894$3,494,763$3,494,763Services and Supplies1,209,9171,449,6971,485,2541,485,254Other Charges3,204200200200Expenditure Transfers88,39367,39469,75069,750$4,661,966$5,051,185$5,049,967$5,049,967$4,221,259$4,669,106$4,836,388$4,836,388Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDGENERAL0001 - DEPARTMENT OF SUPERVISORSLEGISLATIVE & ADMINISTRATIVEState Controller SchedulesContra Costa County129
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$555,224$556,000$0$0CHARGES FOR SERVICES697,471127,000127,000127,000$1,252,695$683,000$127,000$127,000Salaries and Benefits$40,000$0$0$0Services and Supplies890,1191,796,424355,000355,000Expenditure Transfers257,5611,217,18279,50079,500$1,187,680$3,013,606$434,500$434,500($65,014)$2,330,606$307,500$307,500Total Expenditures/AppropriationsNet Cost0007 - BOARD MITIGATION PROGRAMSOTHER GENERALDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDGENERAL130
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$0$30,959$30,959$30,959$0$30,959$30,959$30,959Salaries and Benefits$7,805$51,157$50,878$50,878Services and Supplies51,52835,69335,69335,693$59,332$86,850$86,571$86,571$59,332$55,891$55,612$55,612State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDGENERAL0036 - PERSONNEL MERIT BOARDPERSONNELDetail by Revenue Category and Expenditure Object131
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$100,000$100,000$100,000$100,000MISCELLANEOUS REVENUE50,000050,00050,000$150,000$100,000$150,000$150,000Services and Supplies$656,626$1,037,549$647,371$647,371Expenditure Transfers(100,000)(50,000)(150,000)(150,000)$556,626$987,549$497,371$497,371$406,626$887,549$347,371$347,371Governmental FundsFiscal Year 2012-13100300 - GENERAL FUNDGENERAL0025 - MANAGEMENT INFO SYSTEMSFINANCEState Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost132
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$19,269$20,000$14,248$14,248$19,269$20,000$14,248$14,248Services and Supplies$33,970$35,000$29,169$29,169$33,970$35,000$29,169$29,169$14,701$15,000$14,921$14,9210135 - ECONOMIC PROMOTIONPROMOTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDGENERALTotal Expenditures/AppropriationsNet Cost133
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$37,495$0$0$0MISCELLANEOUS REVENUE1,560,577000$1,598,072$0$0$0Salaries and Benefits$1,376,809$1,380,025$1,279,574$1,279,574Services and Supplies982,5627,351,4811,919,2681,919,268Expenditure Transfers(55,505)(263,440)(263,440)(263,440)$2,303,866$8,468,066$2,935,402$2,935,402$705,794$8,468,066$2,935,402$2,935,4021Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDGENERAL0145 - EMPLOYEE/RETIREE BENEFITSOTHER GENERALDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13134
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$468,000$468,000$0$0MISCELLANEOUS REVENUE4,296,3055,337,4835,094,1625,094,162$4,764,305$5,805,483$5,094,162$5,094,162Salaries and Benefits$3,394,655$3,800,974$3,575,106$3,575,106Services and Supplies864,2561,433,2791,470,8261,470,826Other Charges5,160,7944,003,2304,003,2304,003,230Fixed Assets18,21975,00020,00020,000Expenditure Transfers18,66225,00025,00025,000$9,456,586$9,337,483$9,094,162$9,094,162$4,692,281$3,532,000$4,000,000$4,000,000State Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDGENERAL0150 - INSURANCE AND RISK MGMTOTHER GENERAL135
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$58,000$58,000$0$0INTERGOVERNMENTAL REVENUE2,50640095,00095,000CHARGES FOR SERVICES48,64934,60034,60034,600$109,156$93,000$129,600$129,600Salaries and Benefits$511,840$674,728$771,420$771,420Services and Supplies129,90490,754169,354169,354Other Charges85000Expenditure Transfers(3,227)000$638,602$765,482$940,774$940,774$529,446$672,482$811,174$811,174State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDGENERALTotal Expenditures/AppropriationsNet Cost0002 - CLERK OF THE BOARDLEGISLATIVE & ADMINISTRATIVEDetail by Revenue Category and Expenditure Object1Total Revenue136
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$103,317$103,317$873,798$873,798CHARGES FOR SERVICES317,918490,478316,710316,710MISCELLANEOUS REVENUE3,087000$424,322$593,795$1,190,508$1,190,508Salaries and Benefits$3,521,003$3,893,982$3,596,297$3,659,786Services and Supplies1,261,4061,234,6121,239,2611,239,261Other Charges261000Fixed Assets0150,00000Expenditure Transfers(930,633)(1,202,658)(403,789)(403,789)$3,852,037$4,075,936$4,431,769$4,495,258$3,427,715$3,482,141$3,241,261$3,304,750100300 - GENERAL FUNDGENERAL0003 - COUNTY ADMINISTRATORLEGISLATIVE & ADMINISTRATIVEDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost137
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Services and Supplies$194,003$409,159$265,000$265,000Other Charges235,343270,000270,000270,000$429,346$679,159$535,000$535,000$429,346$679,159$535,000$535,000Detail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDGENERAL0004 - CROCKETT-RODEO REVENUESOTHER GENERALState Controller SchedulesContra Costa County138
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$1,703,604$0$3,000,000$3,000,000$1,703,604$0$3,000,000$3,000,000Other Charges$10,000,000$0$0$0$10,000,000$0$0$0$8,296,396$0($3,000,000)($3,000,000)State Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDGENERAL0018 - COUNTY-STATE-WCCHCD IGTOTHER GENERAL139
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345FINES/FORFEITS/PENALTIES$37,717$0$0$0CHARGES FOR SERVICES248,952000MISCELLANEOUS REVENUE13000$286,682$0$0$0Salaries and Benefits$635,931$0$0$0Services and Supplies415,732000Other Charges8,350000Expenditure Transfers(2,436)000$1,057,577$0$0$0$770,894$0$0$0State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDGENERALTotal Expenditures/AppropriationsNet Cost0026 - REVENUE COLLECTIONSFINANCEDetail by Revenue Category and Expenditure Object1Total Revenue140
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$764,872$795,000$0$0CHARGES FOR SERVICES84,589000MISCELLANEOUS REVENUE270,534000$1,119,994$795,000$0$0Services and Supplies$635,140$3,730,875$0$0$635,140$3,730,875$0$0($484,855)$2,935,875$0$0100300 - GENERAL FUNDGENERAL0059 - COMMUNITY ACCESS TVCOMMUNICATIONSDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost141
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$3,391,901$3,983,523$3,872,217$3,872,217MISCELLANEOUS REVENUE197,002000$3,588,903$3,983,523$3,872,217$3,872,217Salaries and Benefits$7,326,686$8,548,275$8,642,250$8,576,219Services and Supplies3,539,2194,284,4014,235,0354,415,129Other Charges256,592587,584485,441485,441Fixed Assets95,713000Expenditure Transfers(8,288,115)(9,436,737)(9,490,509)(9,604,572)$2,930,095$3,983,523$3,872,217$3,872,217($658,808)$0$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDGENERAL0147 - INFORMATION TECHNOLOGYOTHER GENERALState Controller SchedulesContra Costa County142
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$545,290$0$0$0CHARGES FOR SERVICES2,999,7793,208,8943,342,3593,342,359$3,545,068$3,208,894$3,342,359$3,342,359Salaries and Benefits$2,366,837$2,540,197$2,505,543$2,505,543Services and Supplies4,046,7384,216,5494,491,8784,491,878Other Charges710,354638,406453,883453,883Fixed Assets361,0161,521,50000Expenditure Transfers(4,001,792)(4,085,596)(4,013,945)(4,013,945)$3,483,154$4,831,056$3,437,359$3,437,359($61,915)$1,622,162$95,000$95,000Total Expenditures/AppropriationsNet Cost0060 - TELECOMMUNICATIONSCOMMUNICATIONSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDGENERAL143
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$170,883$146,044$134,572$147,975MISCELLANEOUS REVENUE18,00029,47229,47213,990$188,883$175,516$164,044$161,965Salaries and Benefits$228,663$258,704$267,885$267,885Services and Supplies218,3252,019,675935,7151,115,715Other Charges575,371577,000577,000577,000Expenditure Transfers(46,027)(43,192)(10,760)(33,775)$976,332$2,812,187$1,769,840$1,926,825$787,449$2,636,671$1,605,796$1,764,860State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDPUBLIC PROTECTION0235 - LAW & JUSTICE SYSTEMS DEVJUDICIALDetail by Revenue Category and Expenditure Object144
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Other Charges$185,192$165,000$165,000$165,000$185,192$165,000$165,000$165,000$185,192$165,000$165,000$165,000Governmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC PROTECTION0356 - LOCAL AGENCY FORMATIONOTHER PROTECTIONState Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet Cost145
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$263,410,494$262,813,000$261,572,999$261,572,999TAXES OTHER THAN CUR PROP17,129,42715,575,00016,335,34316,980,000LICENSE/PERMIT/FRANCHISES7,648,7688,950,0008,478,0008,478,000FINES/FORFEITS/PENALTIES12,493,2369,050,00012,300,00012,300,000USE OF MONEY & PROPERTY1,620,9451,500,0001,450,0001,450,000INTERGOVERNMENTAL REVENUE8,297,2287,014,0006,499,0006,499,000CHARGES FOR SERVICES7,234,4357,370,0007,187,0007,187,000MISCELLANEOUS REVENUE910,173461,042360,000360,000$318,744,706$312,733,042$314,182,342$314,826,999($318,744,706) ($312,733,042) ($314,182,342) ($314,826,999)Detail by Revenue Category and Expenditure Object1Total RevenueNet CostGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDGENERAL COUNTY REVENUE0005 - REVENUE - GENERAL COUNTYGENERAL COUNTY REVENUEState Controller SchedulesContra Costa County146
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$210,420$210,420$210,420$210,420CHARGES FOR SERVICES1,450,2361,252,0351,391,0411,391,041MISCELLANEOUS REVENUE3,699,1374,250,7004,931,6114,931,611$5,359,793$5,713,155$6,533,072$6,533,072Salaries and Benefits$4,306,742$4,625,794$4,738,621$4,738,621Services and Supplies3,496,7793,791,1514,519,7254,519,725Expenditure Transfers(604,340)(730,599)(724,274)(724,274)$7,199,181$7,686,346$8,534,072$8,534,072$1,839,387$1,973,191$2,001,000$2,001,000State Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDGENERAL0035 - HUMAN RESOURCESPERSONNEL147
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$14,838$15,170$15,170$15,170$14,838$15,170$15,170$15,170Services and Supplies$250,000$202,649$46,586$46,586Expenditure Transfers(31,666)(31,416)(31,416)(31,416)$218,334$171,233$15,170$15,170$203,495$156,063$0$0State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDGENERALTotal Expenditures/AppropriationsNet Cost0038 - CHILD CAREPERSONNELDetail by Revenue Category and Expenditure Object1Total Revenue148
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$4,711,913$4,827,441$4,789,400$4,789,400MISCELLANEOUS REVENUE176,973170,000170,000170,000$4,888,886$4,997,441$4,959,400$4,959,400Salaries and Benefits$5,984,465$6,696,788$6,732,687$6,732,687Services and Supplies1,587,1731,771,2791,752,6471,752,647Expenditure Transfers(402,772)(565,848)(540,934)(540,934)$7,168,866$7,902,219$7,944,400$7,944,400$2,279,981$2,904,778$2,985,000$2,985,000100300 - GENERAL FUNDGENERAL0010 - AUDITOR - CONTROLLERFINANCEDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost149
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345FINES/FORFEITS/PENALTIES$450$0$0$0$450$0$0$0Services and Supplies$34,241$42,127$40,000$40,000Expenditure Transfers(47,800)000($13,559)$42,127$40,000$40,000($14,009)$42,127$40,000$40,000Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDGENERAL0080 - MINOR CAP IMPROVEMENTSPROPERTY MANAGEMENTState Controller SchedulesContra Costa County150
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$41,572$0$0$0INTERGOVERNMENTAL REVENUE142,851000MISCELLANEOUS REVENUE226,975191,88000$411,398$191,880$0$0Fixed Assets$4,945,943$3,801,266$0$0$4,945,943$3,801,266$0$0$4,534,544$3,609,386$0$0Total Expenditures/AppropriationsNet Cost0111 - PLANT ACQUIS-GENERAL FUNDPLANT ACQUISITIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDGENERAL151
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345FINES/FORFEITS/PENALTIES$586,487$740,000$520,000$520,000CHARGES FOR SERVICES2,249,8152,252,0002,261,0002,261,000MISCELLANEOUS REVENUE475,091294,000218,500218,500$3,311,393$3,286,000$2,999,500$2,999,500Salaries and Benefits$3,058,548$3,462,726$3,311,517$3,311,517Services and Supplies1,510,6691,229,0671,289,6631,243,632Other Charges10,59611,00011,00011,000Fixed Assets196,259000Expenditure Transfers(1,580)000$4,774,492$4,702,793$4,612,180$4,566,149$1,463,098$1,416,793$1,612,680$1,566,649State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDGENERAL0015 - TREASURER-TAX COLLECTORFINANCEDetail by Revenue Category and Expenditure Object152
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$1,061,716$1,154,841$1,154,814$1,154,814MISCELLANEOUS REVENUE24,841378,000378,000378,000$1,086,557$1,532,841$1,532,814$1,532,814Salaries and Benefits$12,202,358$14,577,078$14,366,660$14,366,660Services and Supplies2,177,5512,112,9492,139,5612,139,561Other Charges04,9004,9004,900Fixed Assets010,00010,00010,000Expenditure Transfers(174,590)(257,137)(252,574)(252,574)$14,205,319$16,447,790$16,268,547$16,268,547$13,118,762$14,914,949$14,735,733$14,735,733Governmental FundsFiscal Year 2012-13100300 - GENERAL FUNDGENERAL0016 - ASSESSORFINANCEState Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost153
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Services and Supplies$778,241$0$0$0$778,241$0$0$0$778,241$0$0$00019 - ASSMT LITIGATION SVCSFINANCEDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDGENERALNet Cost154
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$0$141,688$141,688$141,688INTERGOVERNMENTAL REVENUE534000CHARGES FOR SERVICES3,314,2053,758,8793,730,1933,730,193$3,314,739$3,900,567$3,871,881$3,871,881Salaries and Benefits$7,559,830$8,786,986$8,591,589$8,324,696Services and Supplies643,182881,389859,766839,901Other Charges18000Fixed Assets8,860000Expenditure Transfers(3,872,367)(4,152,987)(3,768,717)(3,768,717)$4,339,523$5,515,389$5,682,639$5,395,881$1,024,784$1,614,822$1,810,758$1,524,000Total RevenueTotal Expenditures/AppropriationsNet CostGENERAL0030 - COUNTY COUNSELCOUNSELDetail by Revenue Category and Expenditure Object1State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUND155
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$81,491$189,819$81,492$81,492MISCELLANEOUS REVENUE23629,546236236$81,727$219,365$81,728$81,728Salaries and Benefits$10,974,629$12,051,617$12,736,157$12,736,157Services and Supplies8,152,5348,371,9919,265,1699,265,169Other Charges499000Expenditure Transfers(1,669,906)(1,758,750)(1,762,103)(1,762,103)$17,457,757$18,664,858$20,239,223$20,239,223$17,376,030$18,445,493$20,157,495$20,157,495State Controller SchedulesContra Costa CountyGovernmental FundsDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC PROTECTION0301 - HLTH SVCS-DETENTION INMATESDETENTION & CORRECTION156
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$36,984$35,806$41,544$41,544FINES/FORFEITS/PENALTIES7,98730,0008,2678,267USE OF MONEY & PROPERTY16,68517,00016,68416,684INTERGOVERNMENTAL REVENUE21,978,89222,481,50322,533,14322,533,143CHARGES FOR SERVICES4,161,1654,239,7194,228,0144,228,014MISCELLANEOUS REVENUE1,724,7971,407,5841,406,5551,406,555$27,926,511$28,211,612$28,234,207$28,234,207Salaries and Benefits$30,785,349$34,255,131$33,357,808$33,357,808Services and Supplies12,216,6139,893,52911,294,71011,294,710Other Charges41000Fixed Assets47,558101,212111,331111,331Expenditure Transfers(4,009,189)(3,873,111)(3,670,919)(3,670,919)$39,040,372$40,376,761$41,092,930$41,092,930$11,113,861$12,165,149$12,858,723$12,858,723Contra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDHEALTH AND SANITATION0450 - HEALTH SVCS-PUBLIC HEALTHHEALTHState Controller SchedulesDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost157
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$542,021$344,227$344,227$344,227CHARGES FOR SERVICES77,78957,29592,63992,639MISCELLANEOUS REVENUE319175175175$620,129$401,697$437,041$437,041Salaries and Benefits$2,258,128$2,397,422$2,408,229$2,408,229Services and Supplies682,900782,095765,264765,264Expenditure Transfers6,24117,09012,27812,278$2,947,269$3,196,607$3,185,771$3,185,771$2,327,140$2,794,910$2,748,730$2,748,7300451 - CONSERVATOR/GUARDIANSHIPHEALTHDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDHEALTH AND SANITATIONTotal Expenditures/AppropriationsNet Cost158
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$111,729$75,000$75,000$75,000FINES/FORFEITS/PENALTIES284,837250,000250,000250,000INTERGOVERNMENTAL REVENUE352,854400,000400,000400,000CHARGES FOR SERVICES15,884,13317,723,48817,574,21117,574,211MISCELLANEOUS REVENUE43,21250,00050,00050,000$16,676,764$18,498,488$18,349,211$18,349,211Salaries and Benefits$13,737,889$14,470,909$14,657,238$14,657,238Services and Supplies2,737,4153,684,0553,401,6003,401,600Other Charges2,692000Fixed Assets044,06844,06844,068Expenditure Transfers(43,483)190,832121,971121,971$16,434,512$18,389,864$18,224,877$18,224,877($242,252)($108,624)($124,334)($124,334)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 2012-13159
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$5,435,247$5,857,680$5,675,559$5,675,559CHARGES FOR SERVICES542,125543,636454,390454,390MISCELLANEOUS REVENUE1,071000$5,978,442$6,401,316$6,129,949$6,129,949Salaries and Benefits$6,351,241$7,221,646$7,044,729$7,044,729Services and Supplies1,941,3871,857,3392,020,7832,020,783$8,292,628$9,078,985$9,065,512$9,065,512$2,314,186$2,677,669$2,935,563$2,935,563State Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDHEALTH AND SANITATION0460 - HLTH SVC-CALIF CHILD SVCSCALIFORNIA CHILDREN SVCS160
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$0$5,000$5,000$5,000USE OF MONEY & PROPERTY9,2007,2007,2007,200INTERGOVERNMENTAL REVENUE3,062,8063,152,7763,052,8913,052,891MISCELLANEOUS REVENUE280,074288,392238,392238,392$3,352,080$3,453,368$3,303,483$3,303,483Salaries and Benefits$549,687$617,576$643,883$643,883Services and Supplies5,593,4245,518,8395,577,9305,577,930Expenditure Transfers(2,176,705)(2,219,224)(2,162,012)(2,162,012)$3,966,405$3,917,191$4,059,801$4,059,801$614,325$463,823$756,318$756,318State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDHEALTH AND SANITATIONTotal Expenditures/AppropriationsNet Cost0463 - HSD HOMELESS PROGRAMHOSPITAL CAREDetail by Revenue Category and Expenditure Object1Total Revenue161
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Other Charges$42,040,131$40,019,790$39,281,033$36,031,033$42,040,131$40,019,790$39,281,033$36,031,033$42,040,131$40,019,790$39,281,033$36,031,033100300 - GENERAL FUNDHEALTH AND SANITATION0465 - HLTH SVS-HOSPITAL SUBSIDYHOSPITAL CAREDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total Expenditures/AppropriationsNet Cost162
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345FINES/FORFEITS/PENALTIES$370,574$377,524$377,524$377,524USE OF MONEY & PROPERTY162,924190,162190,162190,162INTERGOVERNMENTAL REVENUE10,170,6829,116,0608,729,4758,729,475CHARGES FOR SERVICES3,976,1224,185,2953,845,0243,845,024MISCELLANEOUS REVENUE85,2501600$14,765,553$13,869,057$13,142,185$13,142,185Salaries and Benefits$3,046,548$3,106,958$3,331,147$3,331,147Services and Supplies12,306,06511,525,05110,746,59210,746,592Other Charges26,01919,49125,79825,798Expenditure Transfers(491,870)(425,820)(382,477)(382,477)$14,886,761$14,225,680$13,721,060$13,721,060$121,209$356,623$578,875$578,875Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostFiscal Year 2012-13100300 - GENERAL FUNDHEALTH AND SANITATION0466 - ALCOHOL & OTHER DRUGS SVCHOSPITAL CAREState Controller SchedulesContra Costa CountyGovernmental Funds163
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$70,000$70,000$70,000$70,000USE OF MONEY & PROPERTY246,941292,612245,441245,441INTERGOVERNMENTAL REVENUE52,331,61153,167,94553,124,56053,124,560CHARGES FOR SERVICES53,138,31348,378,18450,793,74050,793,740MISCELLANEOUS REVENUE24,734,81929,814,98330,745,25330,745,253$130,521,684$131,723,724$134,978,994$134,978,994Salaries and Benefits$40,086,365$46,868,160$47,921,889$47,921,889Services and Supplies103,332,13297,495,51497,627,57997,627,579Other Charges2,439,4952,137,4452,439,4962,439,496Expenditure Transfers(1,512,803)(1,801,328)(1,972,373)(1,972,373)$144,345,190$144,699,791$146,016,591$146,016,591$13,823,505$12,976,067$11,037,597$11,037,597State Controller SchedulesDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDHEALTH AND SANITATION0467 - HLTH SERVICES-MNTL HLTHHOSPITAL CARE164
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$1,229,405$1,317,944$248,466$248,466MISCELLANEOUS REVENUE57,218000$1,286,623$1,317,944$248,466$248,466Services and Supplies$2,528,075$2,646,191$1,573,920$1,573,920Expenditure Transfers86,79502,7932,793$2,614,870$2,646,191$1,576,713$1,576,713$1,328,247$1,328,247$1,328,247$1,328,247State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC ASSISTANCETotal Expenditures/AppropriationsNet Cost0581 - ZERO TLRNCE DOM VIOL INITOTHER ASSISTANCEDetail by Revenue Category and Expenditure Object1Total Revenue165
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$4,321,695$3,820,655$3,882,361$3,882,361CHARGES FOR SERVICES127,365120,906125,278125,278$4,449,059$3,941,561$4,007,639$4,007,639Salaries and Benefits$25,011,120$23,964,563$27,176,084$27,176,084Services and Supplies12,747,69812,317,3889,681,9949,681,994Other Charges229,078630,432678,664678,664Fixed Assets108,835250,000118,036118,036Expenditure Transfers(32,906,735)(33,220,822)(33,372,602)(33,372,602)$5,189,996$3,941,561$4,282,176$4,282,176$740,937$0$274,537$274,537100300 - GENERAL FUNDPUBLIC ASSISTANCE0501 - EHSD ADMINISTRATIVE SVCSASSISTANCE ADMINISTRATIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost166
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$99,000$159,000$99,000$99,000USE OF MONEY & PROPERTY24,00024,00024,00024,000INTERGOVERNMENTAL REVENUE84,211,60557,314,36659,630,76059,630,760CHARGES FOR SERVICES1,000000MISCELLANEOUS REVENUE1,085,85827,104,61535,098,02835,098,028$85,421,463$84,601,981$94,851,788$94,851,788Salaries and Benefits$30,292,875$32,449,593$30,699,278$30,699,278Services and Supplies18,523,72517,615,12916,425,55916,425,559Other Charges42,379,55138,982,30747,117,17847,117,178Expenditure Transfers(974,713)(3,633,496)768,345768,345$90,221,437$85,413,533$95,010,360$95,010,360$4,799,974$811,552$158,572$158,572Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC ASSISTANCE0502 - EHSD CHILDREN & FAMILY SVCSAID PROGRAMSState Controller SchedulesContra Costa County167
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$15,708$0$0$0INTERGOVERNMENTAL REVENUE92,679,010100,703,187103,022,735103,022,735CHARGES FOR SERVICES327,847313,641318,125318,125MISCELLANEOUS REVENUE727,317589,3442,364,7582,364,758$93,749,881$101,606,172$105,705,618$105,705,618Salaries and Benefits$35,437,626$37,519,163$38,084,709$38,084,709Services and Supplies17,777,45318,050,64719,742,57919,742,579Other Charges14,378,29715,738,80114,037,93214,037,932Expenditure Transfers37,493,59838,391,79438,643,03438,643,034$105,086,975$109,700,405$110,508,254$110,508,254$11,337,093$8,094,233$4,802,636$4,802,636Total Expenditures/AppropriationsNet Cost0503 - EHSD AGING & ADULT SVCSAID PROGRAMSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC ASSISTANCE168
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$60,000$0$60,000$60,000USE OF MONEY & PROPERTY184,788000INTERGOVERNMENTAL REVENUE131,867,997125,123,91485,501,39285,501,392CHARGES FOR SERVICES16,54215,69715,69715,697MISCELLANEOUS REVENUE(116,276)027,610,14327,610,143$132,013,051$125,139,611$113,187,232$113,187,232Salaries and Benefits$42,625,847$45,170,494$45,937,665$45,937,665Services and Supplies17,053,50512,840,06013,723,70613,723,706Other Charges79,504,39981,566,05670,490,06070,490,060Expenditure Transfers(7,590,836)(6,782,053)(5,636,978)(5,636,978)$131,592,915$132,794,557$124,514,453$124,514,453($420,135)$7,654,946$11,327,221$11,327,221State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDPUBLIC ASSISTANCE0504 - EHSD WORKFORCE SVCSAID PROGRAMSDetail by Revenue Category and Expenditure Object169
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345MISCELLANEOUS REVENUE$91,972$92,461$85,000$85,000$91,972$92,461$85,000$85,000Services and Supplies$96,641$92,461$85,000$85,000$96,641$92,461$85,000$85,000$4,668$0$0$0Governmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC ASSISTANCE0507 - EHS - ANN ADLER CHILD & FMLYAID PROGRAMSState Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost170
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$0$22,000$15,000$15,000MISCELLANEOUS REVENUE35,917238,500266,750266,750$35,917$260,500$281,750$281,750Services and Supplies$117,995$260,500$281,750$281,750Expenditure Transfers(13,729)000$104,266$260,500$281,750$281,750$68,349$0$0$00535 - EHS SERVICE INTEGRATIONOTHER ASSISTANCEDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC ASSISTANCETotal Expenditures/AppropriationsNet Cost171
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$12,131,886$7,918,162$8,441,224$8,441,224MISCELLANEOUS REVENUE238,204150,00095,00095,000$12,370,090$8,068,162$8,536,224$8,536,224Salaries and Benefits$3,325,031$2,437,337$1,756,175$1,756,175Services and Supplies5,184,2292,529,3173,691,2833,691,283Other Charges120,005080,61880,618Fixed Assets704000Expenditure Transfers3,740,1233,101,5083,008,1483,008,148$12,370,092$8,068,162$8,536,224$8,536,224$2$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 2012-13172
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$96,209$94,076$98,828$98,828INTERGOVERNMENTAL REVENUE27,905,40429,476,11130,052,30430,052,304MISCELLANEOUS REVENUE14,051,22412,119,65211,978,14711,978,147$42,052,837$41,689,839$42,129,279$42,129,279Salaries and Benefits$17,276,621$20,331,595$21,807,031$21,807,031Services and Supplies14,801,33910,635,22810,252,63610,252,636Other Charges47,97451,00655,04855,048Fixed Assets132,694140,000140,000140,000Expenditure Transfers9,924,31810,723,59810,033,35210,033,352$42,182,946$41,881,427$42,288,067$42,288,067$130,109$191,588$158,788$158,788State Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC ASSISTANCE0588 - COMMUNITY SERVICESOTHER ASSISTANCE173
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$20,595$20,000$20,000$20,000FINES/FORFEITS/PENALTIES2,861,6882,471,4422,425,4822,425,482INTERGOVERNMENTAL REVENUE62,90670,00060,00060,000CHARGES FOR SERVICES5,678,5364,981,4444,883,8444,883,844MISCELLANEOUS REVENUE333000$8,624,058$7,542,886$7,389,326$7,389,326Salaries and Benefits$492,495$0$0$0Services and Supplies278,3771,948,5371,926,0591,522,122Other Charges17,227,25015,560,94315,560,94315,598,943Expenditure Transfers28,664000$18,026,786$17,509,480$17,487,002$17,121,065$9,402,728$9,966,594$10,097,676$9,731,739State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost0202 - TRIAL COURT PROGRAMSJUDICIALDetail by Revenue Category and Expenditure Object1Total Revenue174
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Services and Supplies$145,304$146,000$146,000$146,000$145,304$146,000$146,000$146,000$145,304$146,000$146,000$146,000100300 - GENERAL FUNDPUBLIC PROTECTION0238 - CIVIL GRAND JURYJUDICIALDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total Expenditures/AppropriationsNet Cost175
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Services and Supplies$23,079$70,625$70,000$70,000$23,079$70,625$70,000$70,000$23,079$70,625$70,000$70,000Detail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC PROTECTION0239 - CRIMINAL GRAND JURYJUDICIALState Controller SchedulesContra Costa CountyGovernmental Funds176
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$88,486$0$0$0$88,486$0$0$0Services and Supplies$2,809,926$3,500,620$3,500,670$3,500,670$2,809,926$3,500,620$3,500,670$3,500,670$2,721,440$3,500,620$3,500,670$3,500,670State Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC PROTECTION0248 - CONFLICT DEFENSE SERVICESJUDICIAL177
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$845,954$893,747$850,000$850,000$845,954$893,747$850,000$850,000Services and Supplies$812,669$1,461,985$850,000$850,000$812,669$1,461,985$850,000$850,000($33,286)$568,238$0$0State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost0265 - VEHICLE THEFT PROGRAMPOLICE PROTECTIONDetail by Revenue Category and Expenditure Object1Total Revenue178
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$2,562,959$2,900,000$750,000$750,000CHARGES FOR SERVICES3,360,3271,346,0763,243,0763,243,076MISCELLANEOUS REVENUE17,04915,00015,00015,000$5,940,335$4,261,076$4,008,076$4,008,076Salaries and Benefits$3,075,743$3,660,540$4,007,344$4,007,344Services and Supplies4,776,5256,449,7745,718,8095,718,809Fixed Assets24,83825,00025,00025,000Expenditure Transfers(4,333)12,37912,11312,113$7,872,773$10,147,693$9,763,266$9,763,266$1,932,438$5,886,617$5,755,190$5,755,190100300 - GENERAL FUNDGENERAL0043 - ELECTIONSELECTIONSDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost179
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$0$90,000$0$0CHARGES FOR SERVICES5,779,6226,052,9756,202,9756,202,975MISCELLANEOUS REVENUE5014,00014,00014,000$5,779,672$6,156,975$6,216,975$6,216,975Salaries and Benefits$2,617,907$3,631,227$3,813,620$3,813,620Services and Supplies503,124754,771763,462763,462Other Charges01,2001,2001,200Expenditure Transfers(11,561)(8,497)(8,497)(8,497)$3,109,469$4,378,701$4,569,785$4,569,785($2,670,203)($1,778,274)($1,647,190)($1,647,190)Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC PROTECTION0355 - RECORDEROTHER PROTECTIONState Controller SchedulesContra Costa County180
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$32,244$35,000$35,000$35,000FINES/FORFEITS/PENALTIES195,874250,000250,000250,000INTERGOVERNMENTAL REVENUE29,954,72632,195,27832,863,50932,863,509CHARGES FOR SERVICES8,623,3018,693,41611,168,41611,168,416MISCELLANEOUS REVENUE8,344,39910,928,30011,005,29011,005,290$47,150,543$52,101,994$55,322,215$55,322,215Salaries and Benefits$65,557,895$65,334,521$66,965,358$68,290,663Services and Supplies9,052,3648,049,5018,344,2798,344,279Other Charges291,042181,200181,200181,200Fixed Assets264,6881,738,0951,738,0951,738,095Expenditure Transfers1,602,329948,167948,167948,167$76,768,318$76,251,484$78,177,099$79,502,404$29,617,775$24,149,490$22,854,884$24,180,189Total Expenditures/AppropriationsNet Cost0255 - SHERIFFPOLICE PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC PROTECTION181
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345FINES/FORFEITS/PENALTIES$136$0$0$0CHARGES FOR SERVICES34,985,38839,636,40835,749,74335,749,743$34,985,524$39,636,408$35,749,743$35,749,743Salaries and Benefits$34,502,364$37,305,929$35,868,686$35,868,686Services and Supplies332,484401,445369,711369,711Other Charges7,5367,0005,0005,000Fixed Assets015,95000Expenditure Transfers(282,605)(321,969)(493,654)(493,654)$34,559,778$37,408,355$35,749,743$35,749,743($425,746)($2,228,053)$0$0State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDPUBLIC PROTECTION0277 - SHERIFF CONTRACT SVCSPOLICE PROTECTIONDetail by Revenue Category and Expenditure Object182
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$27,844,125$25,791,959$26,117,250$26,117,250CHARGES FOR SERVICES3,148,8593,275,5002,115,5002,115,500MISCELLANEOUS REVENUE257,488256,0002,995,7502,995,750$31,250,472$29,323,459$31,228,500$31,228,500Salaries and Benefits$51,351,453$55,766,775$55,192,775$55,192,775Services and Supplies6,237,9255,696,4715,732,4895,732,489Other Charges14,55212,00012,00012,000Fixed Assets168,68925,00025,00025,000Expenditure Transfers306,591383,730383,730383,730$58,079,211$61,883,976$61,345,994$61,345,994$26,828,739$32,560,517$30,117,494$30,117,494Governmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC PROTECTION0300 - CUSTODY SERVICES BUREAUDETENTION & CORRECTIONState Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost183
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$144,451$152,000$152,000$152,000MISCELLANEOUS REVENUE27,75730,00030,00030,000$172,208$182,000$182,000$182,000Salaries and Benefits$1,698,967$1,835,618$1,971,212$1,971,212Services and Supplies750,370794,555775,846775,846Expenditure Transfers35,16840,00040,00040,000$2,484,504$2,670,173$2,787,058$2,787,058$2,312,296$2,488,173$2,605,058$2,605,0580359 - CORONEROTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost184
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$7,253,545$2,902,500$4,015,000$4,015,000CHARGES FOR SERVICES890,5511,290,5771,290,1801,290,180MISCELLANEOUS REVENUE1,360,16710,00011,50011,500$9,504,263$4,203,077$5,316,680$5,316,680Salaries and Benefits$4,563,871$5,105,391$4,666,009$4,666,009Services and Supplies3,329,9281,578,3093,216,8603,216,860Other Charges29,8812,5002,5002,500Fixed Assets1,867,0922,700,0002,705,0002,705,000Expenditure Transfers189,623(183,307)(933,307)(933,307)$9,980,395$9,202,893$9,657,062$9,657,062$476,132$4,999,816$4,340,382$4,340,3821Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDPUBLIC PROTECTION0362 - EMERGENCY SERVICESOTHER PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13185
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$5,472,530$9,133,855$9,216,224$9,216,224CHARGES FOR SERVICES1,274,0311,197,8511,221,1411,221,141MISCELLANEOUS REVENUE2,094,0342,011,9343,213,4293,871,893$8,840,595$12,343,640$13,650,794$14,309,258Salaries and Benefits$24,070,050$25,897,943$27,697,460$27,697,460Services and Supplies1,666,1502,255,2942,981,8363,219,954Other Charges19,48922,80017,50017,500Fixed Assets0172,00000Expenditure Transfers(1,096,519)(1,355,950)(1,949,140)(1,949,140)$24,659,169$26,992,087$28,747,656$28,985,774$15,818,575$14,648,447$15,096,862$14,676,516State Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC PROTECTION0308 - PROBATION PROGRAMSDETENTION & CORRECTION186
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$8,000,026$7,712,655$8,582,174$8,582,174CHARGES FOR SERVICES4,1753,0003,5003,500MISCELLANEOUS REVENUE319,179261,129390,912390,912$8,323,381$7,976,784$8,976,586$8,976,586Salaries and Benefits$21,949,314$22,681,312$22,917,432$22,917,432Services and Supplies2,544,2122,470,6202,454,5122,454,512Other Charges10,37811,90010,20010,200Expenditure Transfers64,91455,490173,169173,169$24,568,817$25,219,322$25,555,313$25,555,313$16,245,436$17,242,538$16,578,727$16,578,727State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost0309 - PROBATION FACILITIESDETENTION & CORRECTIONDetail by Revenue Category and Expenditure Object1Total Revenue187
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$3,182,159$3,510,490$1,036,397$1,036,397MISCELLANEOUS REVENUE001,843,2001,843,200$3,182,159$3,510,490$2,879,597$2,879,597Services and Supplies$1,680,419$1,763,270$1,759,950$1,759,950Other Charges5,821,2576,164,6525,656,5805,656,580$7,501,676$7,927,922$7,416,530$7,416,530$4,319,517$4,417,432$4,536,933$4,536,933100300 - GENERAL FUNDPUBLIC PROTECTION0310 - PROB CARE OF COURT WARDSDETENTION & CORRECTIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost188
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345FINES/FORFEITS/PENALTIES$23,886$22,000$42,000$42,000INTERGOVERNMENTAL REVENUE3,006,1662,764,3132,878,5462,878,546CHARGES FOR SERVICES820,287916,255921,255921,255MISCELLANEOUS REVENUE23,68214,22414,22414,224$3,874,020$3,716,792$3,856,025$3,856,025Salaries and Benefits$4,054,988$4,521,544$4,723,146$4,653,398Services and Supplies672,025683,506642,325622,325Expenditure Transfers399,912435,985404,302404,302$5,126,926$5,641,035$5,769,773$5,680,025$1,252,905$1,924,243$1,913,748$1,824,000Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC PROTECTION0335 - AGRICULTURE-WEIGHTS/MEASPROTECTIVE INSPECTIONState Controller SchedulesContra Costa County189
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$1,422,895$1,829,058$1,829,058$1,829,058CHARGES FOR SERVICES5,259,1735,483,4615,442,0215,442,021MISCELLANEOUS REVENUE32,89630,62530,62530,625$6,714,964$7,343,144$7,301,704$7,301,704Salaries and Benefits$7,075,619$7,988,270$8,010,222$8,010,222Services and Supplies2,288,0782,073,0332,122,4152,122,415Other Charges1,820,877000Fixed Assets31,7008,0008,0008,000Expenditure Transfers371,527429,208361,067361,067$11,587,802$10,498,511$10,501,704$10,501,704$4,872,838$3,155,367$3,200,000$3,200,000Total Expenditures/AppropriationsNet Cost0366 - ANIMAL SERVICESOTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC PROTECTION190
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$1,557,468$1,207,000$1,161,000$1,161,000$1,557,468$1,207,000$1,161,000$1,161,000Services and Supplies$952,035$669,203$640,000$640,000Other Charges537,231606,000396,000396,000Expenditure Transfers00125,000125,000$1,489,265$1,275,203$1,161,000$1,161,000($68,202)$68,203$0$0State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDGENERAL0115 - ARRA EECBG PROJECTSOTHER GENERALDetail by Revenue Category and Expenditure Object191
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$1,230,876$1,250,000$1,200,000$1,200,000$1,230,876$1,250,000$1,200,000$1,200,000Salaries and Benefits$93,531$173,300$150,000$150,000Services and Supplies965,749690,700852,000852,000Other Charges160,803100,000162,000162,000Expenditure Transfers35,99736,00036,00036,000$1,256,081$1,000,000$1,200,000$1,200,000$25,204($250,000)$0$0Governmental FundsFiscal Year 2012-13100300 - GENERAL FUNDGENERAL0580 - KELLER CNYN MTIGATN FUNDOTHER GENERALState Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost192
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$7,670$5,000$5,000$5,000CHARGES FOR SERVICES68,363267,21400MISCELLANEOUS REVENUE523,58898,230385,000385,000$599,621$370,444$390,000$390,000Salaries and Benefits$570,730$331,479$308,150$308,150Services and Supplies15,09219,82613,91413,914Other Charges04,13900Expenditure Transfers13,80015,00067,93667,936$599,621$370,444$390,000$390,000$0$0($0)($0)0591 - NPPOTHER ASSISTANCEDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC ASSISTANCETotal Expenditures/AppropriationsNet Cost193
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$396,583$883,000$1,383,029$1,383,029$396,583$883,000$1,383,029$1,383,029Services and Supplies$138,353$1,101,101$1,363,029$1,363,029Expenditure Transfers7,12933,00020,00020,000$145,482$1,134,101$1,383,029$1,383,029($251,101)$251,101$0$01Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDPUBLIC ASSISTANCE0590 - HOPWA GRANTOTHER ASSISTANCEDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13194
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$4,756,663$5,055,750$4,232,784$4,232,784CHARGES FOR SERVICES4400440440MISCELLANEOUS REVENUE15,1394,00000$4,772,242$5,059,750$4,233,224$4,233,224Services and Supplies$3,540,545$3,558,750$3,624,224$3,624,224Other Charges139,280100,00000Expenditure Transfers1,092,4171,401,000609,000609,000$4,772,242$5,059,750$4,233,224$4,233,224$0$0$0$0State Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC ASSISTANCE0592 - HUD BLOCK GRANTOTHER ASSISTANCE195
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$151,154$152,000$320,470$320,470$151,154$152,000$320,470$320,470Services and Supplies$145,025$145,000$292,619$292,619Expenditure Transfers6,1297,00027,85127,851$151,154$152,000$320,470$320,470$0$0$0$0State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC ASSISTANCETotal Expenditures/AppropriationsNet Cost0593 - HUD EMERGENCY SHELTER GRTOTHER ASSISTANCEDetail by Revenue Category and Expenditure Object1Total Revenue196
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$1,148,365$4,489,153$7,426,008$7,426,008$1,148,365$4,489,153$7,426,008$7,426,008Services and Supplies$946,815$4,379,153$7,151,008$7,151,008Other Charges1,992000Expenditure Transfers199,630110,000275,000275,000$1,148,437$4,489,153$7,426,008$7,426,008$72$0$0$0100300 - GENERAL FUNDPUBLIC ASSISTANCE0594 - HUD HOME BLOCK GRANTOTHER ASSISTANCEDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost197
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$1,101,482$582,000$639,200$639,200$1,101,482$582,000$639,200$639,200Services and Supplies$1,079,411$576,000$628,200$628,200Expenditure Transfers22,0716,00011,00011,000$1,101,482$582,000$639,200$639,200$0$0$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC ASSISTANCE0599 - ARRA-HPRP/CDBG-R GRANTSOTHER ASSISTANCEState Controller SchedulesContra Costa County198
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Services and Supplies$25,646$0$0$0Other Charges17,097000$42,743$0$0$0$42,743$0$0$0Net Cost0701 - PARKS ADMINISTRATIONRECREATION FACILITIESDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDRECREATION & CULTURAL SVCS199
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345FINES/FORFEITS/PENALTIES$1,007,086$631,272$912,000$1,412,000INTERGOVERNMENTAL REVENUE14,078,90013,408,38214,256,72214,256,722CHARGES FOR SERVICES18,901000MISCELLANEOUS REVENUE708,7701,020,073875,900875,900$15,813,657$15,059,727$16,044,622$16,544,622Salaries and Benefits$24,794,665$27,027,246$26,877,610$27,970,650Services and Supplies2,804,1492,056,4342,614,6652,614,665Other Charges125,893130,00033,40033,400Fixed Assets06,73500Expenditure Transfers114,757(429,825)(419,501)(419,501)$27,839,464$28,790,590$29,106,174$30,199,214$12,025,807$13,730,863$13,061,552$13,654,592State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDTotal RevenueTotal Expenditures/AppropriationsNet CostPUBLIC PROTECTION0242 - DISTRICT ATTORNEYJUDICIALDetail by Revenue Category and Expenditure Object1200
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Salaries and Benefits$359,167$563,005$596,388$596,388Services and Supplies20,52310,1385,1355,135Expenditure Transfers(373,457)(406,000)(406,000)(406,000)$6,232$167,143$195,523$195,523$6,232$167,143$195,523$195,523Fiscal Year 2012-13100300 - GENERAL FUNDPUBLIC PROTECTION0245 - D A WELFARE FRAUDJUDICIALState Controller SchedulesContra Costa CountyGovernmental FundsDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet Cost201
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$191,366$225,000$200,000$200,000$191,366$225,000$200,000$200,000Salaries and Benefits$277,539$287,462$281,066$281,066Services and Supplies25,77328,1119,3469,346$303,313$315,573$290,412$290,412$111,946$90,573$90,412$90,412Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC PROTECTION0364 - PUBLIC ADMINISTRATOROTHER PROTECTIONState Controller SchedulesContra Costa County202
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$41,141$44,689$44,689$44,685MISCELLANEOUS REVENUE00193,470255,100$41,141$44,689$238,159$299,785Salaries and Benefits$15,400,906$14,924,732$15,334,541$15,487,160Services and Supplies1,881,8072,002,0482,030,7582,011,645Other Charges05,0005,0005,000Fixed Assets010,00010,00010,000Expenditure Transfers(121,150)(174,949)(55,485)(55,485)$17,161,563$16,766,831$17,324,814$17,458,320$17,120,422$16,722,142$17,086,655$17,158,535Total Expenditures/AppropriationsNet Cost0243 - PUBLIC DEFENDERJUDICIALDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC PROTECTION203
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$26,223$0$0$0MISCELLANEOUS REVENUE732,056925,0001,100,0001,100,000$758,279$925,000$1,100,000$1,100,000Services and Supplies$757,235$880,000$1,095,000$1,095,000Other Charges32(5,000)00Expenditure Transfers1,01250,0005,0005,000$758,279$925,000$1,100,000$1,100,000$0$0$0$0State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDPUBLIC PROTECTION0330 - CO DRAINAGE MAINTENANCEFLOOD CONTROL & SOIL CNSVDetail by Revenue Category and Expenditure Object204
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$6,380$100,000$50,000$50,000CHARGES FOR SERVICES761,328886,858674,336674,336MISCELLANEOUS REVENUE30,147,75634,671,16533,412,81433,412,814$30,915,464$35,658,023$34,137,150$34,137,150Salaries and Benefits$28,606,645$33,315,799$32,487,936$32,487,936Services and Supplies6,515,6898,358,9907,044,9437,044,943Other Charges933000Fixed Assets76,43884,000170,000170,000Expenditure Transfers(4,290,100)(6,100,766)(5,565,729)(5,565,729)$30,909,605$35,658,023$34,137,150$34,137,150($5,858)$0$0$0Governmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC WAYS & FACILITIES0650 - PUBLIC WORKSPUBLIC WAYSState Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost205
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY($4,325)$0$0$0INTERGOVERNMENTAL REVENUE7,475,3693,789,0003,290,0003,290,000CHARGES FOR SERVICES353,7613,315,000465,000465,000MISCELLANEOUS REVENUE1,177,64870,02000$9,002,453$7,174,020$3,755,000$3,755,000Services and Supplies$8,614,101$6,588,520$3,500,000$3,500,000Other Charges443,089535,500255,000255,000Expenditure Transfers(54,737)50,00000$9,002,453$7,174,020$3,755,000$3,755,000$0$0$0$00661 - ROAD CONSTRUCTIONPUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC WAYS & FACILITIESTotal Expenditures/AppropriationsNet Cost206
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$183,403$192,294$213,119$213,119MISCELLANEOUS REVENUE43,47420,00034,35034,350$226,877$212,294$247,469$247,469Salaries and Benefits$645,155$686,539$625,622$625,622Services and Supplies205,744214,717221,082221,082Expenditure Transfers(128,165)(131,852)(149,235)(149,235)$722,734$769,404$697,469$697,469$495,857$557,110$450,000$450,0001Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDGENERAL0020 - PURCHASINGFINANCEDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13207
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345MISCELLANEOUS REVENUE$399,301$0$360,000$360,000$399,301$0$360,000$360,000Other Charges$0$410,683$360,000$360,000Fixed Assets6,780405,30500Expenditure Transfers352,637(410,683)00$359,417$405,305$360,000$360,000($39,884)$405,305$0$0State Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDGENERAL0063 - FLEET SERVICESPROPERTY MANAGEMENT208
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$54,664$55,322$56,824$56,824CHARGES FOR SERVICES54,45358,15753,46753,467MISCELLANEOUS REVENUE(53,727)02,0682,068$55,390$113,479$112,359$112,359Services and Supplies$11,450,798$11,328,921$11,296,953$11,187,073Expenditure Transfers(41,263)(27,276)(40,386)(40,386)$11,409,534$11,301,645$11,256,567$11,146,687$11,354,144$11,188,166$11,144,208$11,034,328State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDGENERALTotal Expenditures/AppropriationsNet Cost0077 - GEN CO BLG OCCUPANCY COSTPROPERTY MANAGEMENTDetail by Revenue Category and Expenditure Object1Total Revenue209
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$0$0$400$400CHARGES FOR SERVICES307,698389,115451,972451,972MISCELLANEOUS REVENUE1,673,435776,456924,140924,140$1,981,133$1,165,571$1,376,512$1,376,512Services and Supplies$1,587,827$776,456$931,540$931,540Expenditure Transfers327,057389,115444,972444,972$1,914,884$1,165,571$1,376,512$1,376,512($66,249)$0$0$0100300 - GENERAL FUNDGENERAL0078 - GSD OUTSIDE AGENCY SVCPROPERTY MANAGEMENTDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost210
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$36,841,414$35,891,068$38,243,706$38,243,706MISCELLANEOUS REVENUE296,791395,500262,076262,076$37,138,205$36,286,568$38,505,782$38,505,782Salaries and Benefits$15,169,902$18,532,066$18,203,831$16,636,547Services and Supplies38,149,36739,731,80838,351,73338,351,733Other Charges33,229,53234,039,59033,886,27433,886,274Expenditure Transfers(49,600,756)(56,125,848)(50,368,772)(50,368,772)$36,948,045$36,177,616$40,073,066$38,505,782($190,159)($108,952)$1,567,284$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDGENERAL0079 - BUILDING MAINTENANCEPROPERTY MANAGEMENTState Controller SchedulesContra Costa County211
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$526,586$509,800$548,963$548,963MISCELLANEOUS REVENUE869000$527,455$509,800$548,963$548,963Salaries and Benefits$1,440,778$1,704,318$1,639,789$1,514,923Services and Supplies2,684,4072,772,8512,561,3332,561,333Other Charges46,72927,35518,26518,265Fixed Assets34,71611,30025,00025,000Expenditure Transfers(3,934,622)(4,006,024)(3,570,558)(3,570,558)$272,008$509,800$673,829$548,963($255,447)$0$124,866$0Total Expenditures/AppropriationsNet Cost0148 - PRINT & MAIL SERVICESOTHER GENERALDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDGENERAL212
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$649,169$694,613$674,244$674,244$649,169$694,613$674,244$674,244Salaries and Benefits$3,516,917$4,162,398$3,867,228$3,524,396Services and Supplies360,219424,134333,282333,282Other Charges3141,00000Expenditure Transfers(3,222,321)(3,892,919)(3,183,434)(3,183,434)$655,129$694,613$1,017,076$674,244$5,960$0$342,832$0State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDGENERAL0149 - GENERAL SERVICES ADMINOTHER GENERALDetail by Revenue Category and Expenditure Object213
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$292,546$292,546$292,546$292,546MISCELLANEOUS REVENUE90,56965,00082,00082,000$383,115$357,546$374,546$374,546Services and Supplies$383,864$382,546$399,546$399,546Expenditure Transfers(25,000)(25,000)(25,000)(25,000)$358,864$357,546$374,546$374,546($24,251)$0$0$0Governmental FundsFiscal Year 2012-13100300 - GENERAL FUNDHEALTH AND SANITATION0473 - KELLER SRCHRGE/MITGN PROGSANITATIONState Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost214
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$114,043$100,000$100,000$100,000CHARGES FOR SERVICES75,00075,00075,00075,000$189,043$175,000$175,000$175,000Salaries and Benefits$661,914$658,553$634,969$634,969Services and Supplies97,84875,78877,00977,009$759,762$734,341$711,978$711,978$570,719$559,341$536,978$536,9780579 - VETERANS SERVICE OFFICEVETERANS SERVICESDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13100300 - GENERAL FUNDPUBLIC ASSISTANCETotal Expenditures/AppropriationsNet Cost215
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Services and Supplies$38$0$0$0$38$0$0$0$38$0$0$01Total Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDEDUCATION0630 - COOPERATIVE EXTENSION SVCAGRICULTURAL EDUCATIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13216
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Provisions for Contingencies$0$0$0$5,035,561$0$0$0$5,035,561$0$0$0$5,035,561State Controller SchedulesContra Costa CountyGovernmental FundsDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostFiscal Year 2012-13100300 - GENERAL FUNDRESERVES0990 - CONTINGNCY APPROP-GENERALAPPROP FOR CONTINGENCIES217
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Fixed Assets$0$0$5,000,000$5,000,000$0$0$5,000,000$5,000,000$0$0$5,000,000$5,000,000Detail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13106000 - FACILITY LIFECYCLE IMP FDGENERAL0160 - FACILITY LIFECYCLE IMP FDPLANT ACQUISITIONState Controller SchedulesContra Costa County218
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$7,253$0$2,000$2,000INTERGOVERNMENTAL REVENUE548,490000$555,743$0$2,000$2,000Services and Supplies$0$79,960$0$0Other Charges444000Expenditure Transfers1,347,1892,008,1102,180,0002,180,000$1,347,633$2,088,070$2,180,000$2,180,000$791,890$2,088,070$2,178,000$2,178,000State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13105600 - COUNTY LAW ENFRCMT-CAP PROJGENERALTotal Expenditures/AppropriationsNet Cost0126 - CO LAW ENF COMPTR CAP-PRJPLANT ACQUISITIONDetail by Revenue Category and Expenditure Object1Total Revenue219
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$188,962$190,800$199,000$199,000MISCELLANEOUS REVENUE133,108120,000140,000140,000$322,070$310,800$339,000$339,000Services and Supplies$0$1,075,609$1,000,000$1,000,000Expenditure Transfers407,1213,190,0743,100,0003,100,000$407,121$4,265,683$4,100,000$4,100,000$85,051$3,954,883$3,761,000$3,761,000105600 - COUNTY LAW ENFRCMT-CAP PROJGENERAL0129 - CO LAW ENF COMM CAP-PROJPLANT ACQUISITIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost220
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345MISCELLANEOUS REVENUE$52,781$103,000$100,000$100,000$52,781$103,000$100,000$100,000Services and Supplies$0($276,241)$0$0Expenditure Transfers42,341700,000300,000300,000$42,341$423,759$300,000$300,000($10,440)$320,759$200,000$200,000Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13105600 - COUNTY LAW ENFRCMT-CAP PROJGENERAL0131 - CO LAW ENF HLCPTR CAP PRJPLANT ACQUISITIONState Controller SchedulesContra Costa County221
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$2,027,250$1,768,000$2,126,000$2,126,000$2,027,250$1,768,000$2,126,000$2,126,000Salaries and Benefits$957,841$1,336,986$1,095,009$1,095,009Services and Supplies396,8028,178,8988,479,8468,479,846Other Charges387,446517,4511,026,4351,026,435Fixed Assets33,734250,000250,000250,000$1,775,823$10,283,335$10,851,290$10,851,290($251,427)$8,515,335$8,725,290$8,725,290State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost110000 - RECORDER MODERNIZATIONPUBLIC PROTECTION0353 - RECORDER MICRO/MODOTHER PROTECTIONDetail by Revenue Category and Expenditure Object222
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Services and Supplies$0$36$36$36Other Charges0424242$0$78$78$78$0$78$78$78Detail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13110100 - COURT / CLERK AUTOMATIONPUBLIC PROTECTION0237 - CLERK RECORDS AUTOMATIONJUDICIALState Controller SchedulesContra Costa County223
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345FINES/FORFEITS/PENALTIES$9,027$7,387$13,000$13,000MISCELLANEOUS REVENUE57,942000$66,969$7,387$13,000$13,000Services and Supplies$1,574$170,557$9,500$9,500Other Charges180500500500Expenditure Transfers3,0003,0003,0003,000$4,754$174,057$13,000$13,000($62,215)$166,670$0$0State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13110200 - FISH AND GAMEPUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost0367 - GAME PROTECTIONOTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total Revenue224
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$460,142$630,000$630,000$630,000USE OF MONEY & PROPERTY(426)000CHARGES FOR SERVICES761,1531,550,000912,870912,870MISCELLANEOUS REVENUE1,385,1211,248,2001,248,2001,248,200$2,605,989$3,428,200$2,791,070$2,791,070Services and Supplies$63,168$81,200$81,200$81,200Other Charges39,20147,00047,00047,000Expenditure Transfers3,169,1252,662,8702,662,8702,662,870$3,271,495$2,791,070$2,791,070$2,791,070$665,506($637,130)$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13110300 - LAND DEVELOPMENT FUNDPUBLIC WAYS & FACILITIES0651 - PUB WKS-LAND DEVELOPMENTPUBLIC WAYSState Controller SchedulesContra Costa County225
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345FINES/FORFEITS/PENALTIES$9,936$17,000$17,000$17,000USE OF MONEY & PROPERTY439500500500$10,375$17,500$17,500$17,500Services and Supplies$0$103,275$50,000$50,000Other Charges4500500500Fixed Assets0050,00050,000Expenditure Transfers02,00027,00027,000$4$105,775$127,500$127,500($10,371)$88,275$110,000$110,000State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost110400 - CRIMINALISTICS LABORATORYPUBLIC PROTECTION0256 - CRIMINALISTIC LAB FUNDPOLICE PROTECTIONDetail by Revenue Category and Expenditure Object226
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$1,140$15,000$3,000$3,000CHARGES FOR SERVICES63,17062,00063,00063,000$64,310$77,000$66,000$66,000Services and Supplies$0$639,512$657,317$657,317Other Charges147156350350Expenditure Transfers37,13361,50061,50061,500$37,280$701,168$719,167$719,167($27,031)$624,168$653,167$653,1670161 - SURVEY MONUMENT PRESERVTNOTHER GENERALDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13110500 - SURVEY MONUMENT PRESERVTNGENERALTotal Expenditures/AppropriationsNet Cost227
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345FINES/FORFEITS/PENALTIES$1,188,819$1,285,000$1,285,000$1,285,000USE OF MONEY & PROPERTY389000$1,189,207$1,285,000$1,285,000$1,285,000Services and Supplies$0$96,715$96,715$96,715Other Charges1,273,2811,220,0001,220,0001,220,000Fixed Assets0(30,589)(30,589)(30,589)$1,273,281$1,286,126$1,286,126$1,286,126$84,073$1,126$1,126$1,126State Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13110600 - CRIM JUSTICE FACILITY CONSTRGENERAL0119 - CRIM JUST FACILITY CNSTRNPLANT ACQUISITION228
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345FINES/FORFEITS/PENALTIES$982,238$1,063,000$1,063,000$1,063,000USE OF MONEY & PROPERTY(1,227)(20,000)(20,000)(20,000)INTERGOVERNMENTAL REVENUE0327,500327,500327,500MISCELLANEOUS REVENUE327,500000$1,308,510$1,370,500$1,370,500$1,370,500Other Charges$1,308,510$1,370,500$1,370,500$1,370,500$1,308,510$1,370,500$1,370,500$1,370,500$0$0$0$0110700 - COURTHOUSE CONSTRUCTIONGENERAL0122 - COURTHOUSE CONSTRUCTIONPLANT ACQUISITIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost229
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$26,591$20,000$20,000$20,000INTERGOVERNMENTAL REVENUE21,626,05421,050,00021,990,00021,990,000$21,652,644$21,070,000$22,010,000$22,010,000($21,652,644)($21,070,000)($22,010,000)($22,010,000)Net Cost0006 - GENERAL ROAD FUND REVENUEPUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13110800 - ROADPUBLIC WAYS & FACILITIES230
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$12,321$50,000$1,000$1,000INTERGOVERNMENTAL REVENUE14,296,16311,209,9927,263,0007,263,000CHARGES FOR SERVICES3,586,0393,553,5006,000,0006,000,000MISCELLANEOUS REVENUE1,480,4585,308,0005,702,0005,702,000$19,374,980$20,121,492$18,966,000$18,966,000Services and Supplies$19,791,479$23,901,221$13,063,200$13,063,200Other Charges631,0721,534,000667,800667,800Expenditure Transfers5,181,6086,963,0006,000,0006,000,000$25,604,159$32,398,221$19,731,000$19,731,000$6,229,179$12,276,729$765,000$765,000State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13110800 - ROADTotal RevenueTotal Expenditures/AppropriationsNet CostPUBLIC WAYS & FACILITIES0662 - ROAD CONSTRUCTION-RD FUNDPUBLIC WAYSDetail by Revenue Category and Expenditure Object1231
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$924$0$0$0CHARGES FOR SERVICES138,020600,000241,651241,651MISCELLANEOUS REVENUE1,576,6811,868,4511,660,3001,660,300$1,715,625$2,468,451$1,901,951$1,901,951Services and Supplies$3,177,828$3,961,700$3,037,030$3,037,030Other Charges611,0871,243,600875,300875,300Fixed Assets223,738370,900810,000810,000Expenditure Transfers10,700,92612,662,25114,019,62114,019,621$14,713,579$18,238,451$18,741,951$18,741,951$12,997,953$15,770,000$16,840,000$16,840,000Fiscal Year 2012-13110800 - ROADPUBLIC WAYS & FACILITIES0672 - ROAD MAINTENANCE-RD FUNDPUBLIC WAYSState Controller SchedulesContra Costa CountyGovernmental FundsDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost232
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$6,000$7,000$7,000$7,000$6,000$7,000$7,000$7,000Other Charges$122$2,000$2,000$2,000Expenditure Transfers41712,00012,00012,000$539$14,000$14,000$14,000($5,461)$7,000$7,000$7,000Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostContra Costa CountyGovernmental FundsFiscal Year 2012-13110800 - ROADPUBLIC WAYS & FACILITIES0674 - MISCEL PROPERTY-ROAD FUNDPUBLIC WAYSState Controller Schedules233
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$13,789$2,935,000$825,000$825,000CHARGES FOR SERVICES139,4171,438,0001,325,0001,325,000MISCELLANEOUS REVENUE462,222536,000586,000586,000$615,428$4,909,000$2,736,000$2,736,000Services and Supplies$172,579$2,994,000$1,534,315$1,534,315Other Charges526,505695,000634,200634,200Expenditure Transfers3,296,3435,000,0004,965,4854,965,485$3,995,427$8,689,000$7,134,000$7,134,000$3,379,999$3,780,000$4,398,000$4,398,000Total Expenditures/AppropriationsNet Cost0676 - GEN ROAD PLAN/ADM-RD FUNDPUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13110800 - ROADPUBLIC WAYS & FACILITIES234
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$14,388$15,000$1,000$1,000INTERGOVERNMENTAL REVENUE3,107,5201,967,5252,000,0002,000,000$3,121,908$1,982,525$2,001,000$2,001,000Other Charges$2,849,262$1,400,000$1,750,000$1,750,000Expenditure Transfers272,646582,525251,000251,000$3,121,908$1,982,525$2,001,000$2,001,000$0$0$0$0Governmental FundsFiscal Year 2012-13110900 - TRANSPORTATION IMPROVEMENTPUBLIC WAYS & FACILITIES0663 - TRANSPRTATN IMPV MEASURE CPUBLIC WAYSState Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost235
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$2,327$7,000$7,000$7,000USE OF MONEY & PROPERTY06,0006,0006,000CHARGES FOR SERVICES152000$2,478$13,000$13,000$13,000Services and Supplies$0$265,637$265,637$265,637Other Charges0150150150Expenditure Transfers01,0001,0001,000$0$266,787$266,787$266,787($2,478)$253,787$253,787$253,7871Total 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 2012-13236
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$45,548$40,000$42,663$42,663CHARGES FOR SERVICES485,434465,000470,000470,000MISCELLANEOUS REVENUE35,0411,00030,00030,000$566,023$506,000$542,663$542,663Services and Supplies$75,693$1,875,729$210,000$210,000Other Charges41,6302,717,67745,66345,663Expenditure Transfers2,025,557499,782387,000387,000$2,142,880$5,093,188$642,663$642,663$1,576,857$4,587,188$100,000$100,000State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13111100 - PRIVATE ACTIVITY BONDPUBLIC ASSISTANCETotal Expenditures/AppropriationsNet Cost0595 - PRIVATE ACTIVITY BONDOTHER ASSISTANCEDetail by Revenue Category and Expenditure Object1Total Revenue237
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$110,248$192,700$120,000$120,000$110,248$192,700$120,000$120,000Services and Supplies$0$2,451,837$119,850$119,850Other Charges1192,500,350150150Expenditure Transfers1,530,350000$1,530,469$4,952,187$120,000$120,000$1,420,221$4,759,487$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13111300 - AFFORDABLE HOUSING SPEC REVPUBLIC ASSISTANCE0596 - AFFORDABLE HOUSINGOTHER ASSISTANCEState Controller SchedulesContra Costa County238
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$33,101$50,000$40,000$40,000$33,101$50,000$40,000$40,000Services and Supplies$0$5,281,399$4,535,921$4,535,921Other Charges71,541350,000450,000450,000Expenditure Transfers909,9881,191,0201,250,0001,250,000$981,530$6,822,419$6,235,921$6,235,921$948,429$6,772,419$6,195,921$6,195,921State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost111400 - NAVY TRANS MITIGATIONPUBLIC WAYS & FACILITIES0697 - NAVY TRANS MITIGATIONTRANSPORTATION SYSTEMSDetail by Revenue Category and Expenditure Object239
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$12,348$10,000$12,000$12,000$12,348$10,000$12,000$12,000Services and Supplies$0$5,000$5,000$5,000Other Charges1171,0001,0001,000Expenditure Transfers11,00010,00010,00010,000$11,117$16,000$16,000$16,000($1,231)$6,000$4,000$4,0000699 - TOSCO/SOLANO TRANS MTGTNTRANSPORTATION SYSTEMSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13111500 - TOSCO/SOLANO TRNS MITIGATIONPUBLIC WAYS & FACILITIESTotal Expenditures/AppropriationsNet Cost240
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY($194)$0$0$0INTERGOVERNMENTAL REVENUE16,686,57216,864,80915,292,32515,292,325MISCELLANEOUS REVENUE7,760,4337,599,9887,571,3767,571,376$24,446,811$24,464,797$22,863,701$22,863,701Salaries and Benefits$7,154,457$8,834,188$7,123,055$7,123,055Services and Supplies3,261,3342,933,9732,485,6262,485,626Other Charges3,605,9253,627,6294,114,2114,114,211Fixed Assets070,61850,00050,000Expenditure Transfers10,508,3569,099,7609,090,8099,090,809$24,530,072$24,566,168$22,863,701$22,863,701$83,261$101,371$0$0State Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13111600 - CHILD DEVELOPMENT FUNDPUBLIC ASSISTANCE0589 - CHILD DEV-DEPTOTHER ASSISTANCE241
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$2,257,167$4,139,048$2,865,121$2,865,121MISCELLANEOUS REVENUE543,622315,000319,550319,550$2,800,789$4,454,048$3,184,671$3,184,671Services and Supplies$2,754,358$4,199,048$2,924,671$2,924,671Other Charges244,8820248,000248,000Expenditure Transfers23,501255,00012,00012,000$3,022,741$4,454,048$3,184,671$3,184,671$221,952$0$0$0111800 - HUD NSPPUBLIC ASSISTANCE0380 - HUD NSPOTHER ASSISTANCEDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost242
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$47,815$50,000$70,000$70,000$47,815$50,000$70,000$70,000Services and Supplies$36,677$37,000$52,000$52,000Other Charges01,00000Expenditure Transfers11,19612,00018,00018,000$47,873$50,000$70,000$70,000$58$0$0$0Total Expenditures/AppropriationsNet Cost0351 - USED OIL RECYCLING GRANTOTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13111900 - USED OIL RECYCLING GRANTPUBLIC PROTECTION243
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$10,811,238$8,797,333$12,834,493$12,834,493FINES/FORFEITS/PENALTIES001,0001,000USE OF MONEY & PROPERTY90,016200,00061,53161,531INTERGOVERNMENTAL REVENUE50,078050,00050,000CHARGES FOR SERVICES6,562,3267,442,5299,948,4619,948,461MISCELLANEOUS REVENUE9,486,95811,596,8025,377,1505,329,150$27,000,616$28,036,664$28,272,635$28,224,635Salaries and Benefits$20,538,869$20,935,199$20,678,291$20,271,806Services and Supplies3,526,0734,549,1679,473,2949,425,294Other Charges2,160,9852,012,0801,958,8241,958,824Fixed Assets20,91750,00021,30021,300Expenditure Transfers206,9541,713,750(3,859,074)(3,452,589)$26,453,797$29,260,196$28,272,635$28,224,635($546,818)$1,223,532$0$0Governmental FundsFiscal Year 2012-13112000 - CONSERVATION & DEVELOPMENTPUBLIC PROTECTION0280 - CONSERVATION & DEVELOPMENTOTHER PROTECTIONState Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost244
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$0$600,000$0$0$0$600,000$0$0Services and Supplies$745$600,000$0$0Other Charges606000$1,351$600,000$0$0$1,351$0$0$00285 - ARRA ABAG SEP GRANTOTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13112000 - CONSERVATION & DEVELOPMENTPUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost245
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$14,500$0$0$0$14,500$0$0$0Other Charges$185$0$0$0Fixed Assets1,564,26611,828,56500$1,564,451$11,828,565$0$0$1,549,951$11,828,565$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 2012-13246
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$948$30,000$30,000$30,000CHARGES FOR SERVICES1,227,727610,000610,000610,000$1,228,675$640,000$640,000$640,000Other Charges$880$4,784$4,784$4,784Expenditure Transfers468,1541,395,222635,216635,216$469,034$1,400,006$640,000$640,000($759,641)$760,006$0$0State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13112100 - CDD/PWD JOINT REVIEW FEEPUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost0350 - CDD/PWD JOINT REVIEW FEEOTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total Revenue247
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$62,300$500,000$500,000$500,000USE OF MONEY & PROPERTY12,254160,000160,000160,000$74,554$660,000$660,000$660,000Services and Supplies$0$4,046,573$4,046,573$4,046,573Other Charges2741,501,6001,501,6001,501,600Expenditure Transfers01,207,9001,207,9001,207,900$274$6,756,073$6,756,073$6,756,073($74,280)$6,096,073$6,096,073$6,096,073Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13112200 - DRAINAGE DEFICIENCYPUBLIC WAYS & FACILITIES0648 - DRAINAGE DEFICIENCYFLOOD CONTROL & SOIL CNSVState Controller SchedulesContra Costa County248
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$9,382$165,000$165,000$165,000CHARGES FOR SERVICES6,103,9694,661,8604,661,8604,661,860MISCELLANEOUS REVENUE478,713000$6,592,063$4,826,860$4,826,860$4,826,860Other Charges$133,871$452,300$452,300$452,300Expenditure Transfers1,213,8078,420,6454,374,5604,374,560$1,347,678$8,872,945$4,826,860$4,826,860($5,244,385)$4,046,085$0$0State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost112300 - PUBLIC WORKSPUBLIC WAYS & FACILITIES0649 - PUBLIC WORKSPUBLIC WAYSDetail by Revenue Category and Expenditure Object249
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Services and Supplies$6,250$202,732$0$0Expenditure Transfers0146,48400$6,250$349,216$0$0$6,250$349,216$0$0Detail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13112400 - D A CONSUMER PROTECTIONPUBLIC PROTECTION0247 - DA CONSUMER PROTECTIONJUDICIALState Controller SchedulesContra Costa County250
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$94,231$95,000$90,000$90,000FINES/FORFEITS/PENALTIES31,35835,00025,00025,000$125,589$130,000$115,000$115,000Services and Supplies$67,551$130,000$115,000$115,000Expenditure Transfers56,44911,04500$124,000$141,045$115,000$115,000($1,589)$11,045$0$0State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13112500 - DOMESTIC VIOLENCE VICTIM ASSTPUBLIC ASSISTANCETotal Expenditures/AppropriationsNet Cost0585 - DOM VIOLENCE VICTIM ASISTOTHER ASSISTANCEDetail by Revenue Category and Expenditure Object1Total Revenue251
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$284,586$275,000$280,000$280,000$284,586$275,000$280,000$280,000Services and Supplies$220,519$670,986$655,986$655,986Other Charges8,58910,00015,00015,000$229,108$680,986$670,986$670,986($55,478)$405,986$390,986$390,986Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13112600 - DISPUTE RESOLUTION PROGRAMPUBLIC PROTECTION0246 - DISPUTE RESOLUTION PROGRAMJUDICIALState Controller SchedulesContra Costa County252
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345FINES/FORFEITS/PENALTIES$0$0$250$250USE OF MONEY & PROPERTY6831,00000CHARGES FOR SERVICES264,518250,000251,750251,750MISCELLANEOUS REVENUE109,66053,7498,0008,000$374,861$304,749$260,000$260,000Salaries and Benefits$217,849$228,828$228,096$228,096Services and Supplies131,442253,12916,41716,417Other Charges38,2044,89315,48715,487Expenditure Transfers569000$388,063$486,850$260,000$260,000$13,202$182,101$0$0State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost112700 - ZERO TOLRNCE-DOM VIOLENCEPUBLIC ASSISTANCE0586 - ZERO TOLRNCE-DOM VIOLENCEOTHER ASSISTANCEDetail by Revenue Category and Expenditure Object253
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$34,872$14,170$470,359$470,359MISCELLANEOUS REVENUE86,955133,39400$121,827$147,564$470,359$470,359Salaries and Benefits$79,030$84,302$83,594$83,594Services and Supplies16,78278,43714,70814,708Other Charges49000Expenditure Transfers00200,000200,000$95,861$162,739$298,302$298,302($25,966)$15,175($172,057)($172,057)State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13112900 - D A REVENUE NARCOTICSPUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost0244 - D A REVENUE NARCOTICSJUDICIALDetail by Revenue Category and Expenditure Object1Total Revenue254
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345FINES/FORFEITS/PENALTIES$0$0$300,000$300,000MISCELLANEOUS REVENUE550,878130,00000$550,878$130,000$300,000$300,000Services and Supplies$282$973,136$80,000$80,000Expenditure Transfers220,346300,000220,000220,000$220,628$1,273,136$300,000$300,000($330,250)$1,143,136$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13113000 - D A ENVIRONMENT/OSHAPUBLIC PROTECTION0251 - DA ENVIRON/OSHAJUDICIALState Controller SchedulesContra Costa County255
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$821$0$40$40INTERGOVERNMENTAL REVENUE19,91605,0005,000$20,737$0$5,040$5,040Services and Supplies$21,535$199,732$16,225$16,225Other Charges00630630$21,535$199,732$16,855$16,855$798$199,732$11,815$11,815State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost113100 - DA FORFEITRE-FED-DOJPUBLIC PROTECTION0234 - DA FORFEITURE-FED-DOJJUDICIALDetail by Revenue Category and Expenditure Object256
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$447$1,000$500$500CHARGES FOR SERVICES50,000000MISCELLANEOUS REVENUE50,0000110,000110,000$100,447$1,000$110,500$110,500Services and Supplies$1,240$30,535$68,500$68,500Other Charges1,03235,3722,0002,000Expenditure Transfers53,63939,69240,00040,000$55,911$105,599$110,500$110,500($44,536)$104,599$0$00664 - PH BART GREENSPACE MTCEPUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13113200 - WALDEN GREEN MAINTENANCEPUBLIC WAYS & FACILITIESTotal Expenditures/AppropriationsNet Cost257
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$541,256$634,000$500,000$500,000$541,256$634,000$500,000$500,000Services and Supplies$0$1,152,273$0$0Expenditure Transfers406,821475,000500,000500,000$406,821$1,627,273$500,000$500,000($134,435)$993,273$0$0State Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13113300 - R/ESTATE FRAUD PROSECUTEPUBLIC PROTECTION0233 - R/ESTATE FRAUD PROSECUTEJUDICIAL258
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY($290)$0$0$0INTERGOVERNMENTAL REVENUE18,294,76618,902,52318,902,52318,902,523MISCELLANEOUS REVENUE1,380000$18,295,856$18,902,523$18,902,523$18,902,523Salaries and Benefits$16,375,234$17,081,966$17,210,514$17,210,514Services and Supplies1,227,0941,981,704985,224985,224Other Charges809,061780,848778,583778,583Fixed Assets12,29530,00000Expenditure Transfers212,13655,246(71,798)(71,798)$18,635,820$19,929,764$18,902,523$18,902,523$339,964$1,027,241$0$0113400 - CCC DEPT CHILD SPPRT SVCSPUBLIC PROTECTION0249 - CCC DEPT CHILD SPPRT SVCSOTHER PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost259
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345FINES/FORFEITS/PENALTIES$2,287,045$2,095,361$2,283,163$2,283,163USE OF MONEY & PROPERTY878698550550MISCELLANEOUS REVENUE150,000000$2,437,923$2,096,059$2,283,713$2,283,713Services and Supplies$2,442,980$2,180,943$2,283,713$2,283,713$2,442,980$2,180,943$2,283,713$2,283,713$5,057$84,884$0$0Total Expenditures/AppropriationsNet Cost0471 - EMERGENCY MEDICAL SVCSHOSPITAL CAREDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13113500 - EMERGENCY MED SVCS FUNDHEALTH AND SANITATION260
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$436$0$0$0INTERGOVERNMENTAL REVENUE0015,78615,786$436$0$15,786$15,786Other Charges$0$15,786$15,786$15,786Expenditure Transfers85,234000$85,234$15,786$15,786$15,786$84,798$15,786$0$0Governmental FundsFiscal Year 2012-13113600 - PROP 36-SUB ABUSE CP ACTHEALTH AND SANITATION0470 - PROP 36-SUB ABUSE CP ACTHOSPITAL CAREState Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost261
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Services and Supplies$0$310$0$0$0$310$0$0$0$310$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 2012-13262
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$1$0$0$0$1$0$0$0($1)$0$0$0State Controller SchedulesContra Costa CountyGovernmental FundsDetail by Revenue Category and Expenditure Object1Total RevenueNet CostFiscal Year 2012-13113700 - AB75 TOBACCO TAX FUNDHEALTH AND SANITATION0469 - HLTH-CHIP/AB75 TOBACCOHOSPITAL CARE263
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345FINES/FORFEITS/PENALTIES$15,029$17,400$15,800$15,800USE OF MONEY & PROPERTY4883,1001,6001,600CHARGES FOR SERVICES9,8208,5008,0008,000$25,337$29,000$25,400$25,400Services and Supplies$2,841$317,824$206,727$206,727Other Charges849300300300Expenditure Transfers18656,000156,000156,000$3,876$374,124$363,027$363,027($21,461)$345,124$337,627$337,6270368 - TRAFFIC SAFETYOTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13113900 - TRAFFIC SAFETY FUNDPUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost264
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345FINES/FORFEITS/PENALTIES$428,375$400,000$425,000$425,000CHARGES FOR SERVICES508,642225,000225,000225,000MISCELLANEOUS REVENUE0122,48122,481$937,016$625,001$672,481$672,481Services and Supplies$17,734$2,259,267$2,300,558$2,300,558Other Charges219,590222,034257,980257,980Fixed Assets0250,000250,000250,000Expenditure Transfers473,26429,47200$710,588$2,760,773$2,808,538$2,808,538($226,428)$2,135,772$2,136,057$2,136,057State Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13114000 - PUB PROTECT-SPEC REV FUNDPUBLIC PROTECTION0260 - AUTOMATED ID & WARRANTPOLICE PROTECTION265
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$795$1,000$1,000$1,000MISCELLANEOUS REVENUE58,08775,00075,00075,000$58,881$76,000$76,000$76,000Services and Supplies$8$101,429$26,000$26,000Other Charges524500500500Expenditure Transfers0600,000600,000600,000$532$701,929$626,500$626,500($58,350)$625,929$550,500$550,500114100 - SHERIFF NARC FORFEIT-ST/LOCALPUBLIC PROTECTION0253 - SHER NARC FRFEIT-ST/LOCALPOLICE PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost266
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$1,828$2,000$2,000$2,000MISCELLANEOUS REVENUE95,276100,000100,000100,000$97,105$102,000$102,000$102,000Other Charges$225$140,829$50,000$50,000Expenditure Transfers0540,000490,000490,000$225$680,829$540,000$540,000($96,880)$578,829$438,000$438,000Total Expenditures/AppropriationsNet Cost0252 - SHER FORFEIT-FED-DOJPOLICE PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13114200 - SHERIFF FORFEIT-FED-DOJPUBLIC PROTECTION267
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$2,027,349$2,041,631$2,041,631$2,041,631$2,027,349$2,041,631$2,041,631$2,041,631Other Charges$2,027,349$2,041,631$2,041,631$2,041,631$2,027,349$2,041,631$2,041,631$2,041,631$0$0$0$0Governmental FundsFiscal Year 2012-13114300 - SUP LAW ENFORCEMENT SVCSPUBLIC PROTECTION0264 - SLESF-FRONT LINE ENF-CITYPOLICE PROTECTIONState Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost268
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$249,080$304,901$250,000$250,000$249,080$304,901$250,000$250,000Services and Supplies$0$693,025$0$0Other Charges1,2451,00000Expenditure Transfers0303,901250,000250,000$1,245$997,926$250,000$250,000($247,834)$693,025$0$00262 - SLESF-JAIL CONSTR & OPSDETENTION & CORRECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13114300 - SUP LAW ENFORCEMENT SVCSPUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost269
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$0$700$0$0INTERGOVERNMENTAL REVENUE 167,736 176,276 167,736 167,736$167,736 $176,976 $167,736 $167,736Other Charges $863 $700 $0 $0Expenditure Transfers 416,816(583,202)167,736 167,736$417,678 ($582,502) $167,736 $167,736$249,942($759,478)$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 2012-13270
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$2,410,612$2,437,705$2,816,863$2,816,863$2,410,612$2,437,705$2,816,863$2,816,863Services and Supplies$0$151,705$0$0Expenditure Transfers2,410,6122,437,7052,816,8632,816,863$2,410,612$2,589,410$2,816,863$2,816,863($0)$151,705$0$0State Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13114300 - SUP LAW ENFORCEMENT SVCSPUBLIC PROTECTION0311 - SLESF-PROBATIONDETENTION & CORRECTION271
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$329$0$0$0INTERGOVERNMENTAL REVENUE249,080251,868220,515220,515CHARGES FOR SERVICES91,652000$341,061$251,868$220,515$220,515Salaries and Benefits$269,006$255,095$0$0Other Charges1,34015700Expenditure Transfers00220,515220,515$270,346$255,252$220,515$220,515($70,715)$3,384$0$0State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13114300 - SUP LAW ENFORCEMENT SVCSPUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost0241 - SLESF-CRIM PROSECUTIONJUDICIALDetail by Revenue Category and Expenditure Object1Total Revenue272
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$488$700$700$700MISCELLANEOUS REVENUE005,0005,000$488$700$5,700$5,700Services and Supplies$146$0$0$0Other Charges4200200200Expenditure Transfers0160,757193,000193,000$150$160,957$193,200$193,200($338)$160,257$187,500$187,500Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13114500 - SHERIFF FORFEIT-FED TREASURYPUBLIC PROTECTION0268 - SHER FORFEIT-FED TREASURYPOLICE PROTECTIONState Controller SchedulesContra Costa County273
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$244,351$150,000$150,000$150,000INTERGOVERNMENTAL REVENUE32,582,37227,792,14827,792,14827,792,148$32,826,723$27,942,148$27,942,148$27,942,148Services and Supplies$0$48,252,343$0$0Expenditure Transfers23,104,03327,942,14827,942,14827,942,148$23,104,033$76,194,491$27,942,148$27,942,148($9,722,690)$48,252,343$0$0State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost114600 - PROP 63 MH SVCS ACCTHEALTH AND SANITATION0475 - PROP 63 MH SVCS ACCTHOSPITAL CAREDetail by Revenue Category and Expenditure Object274
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$1,177$1,200$1,200$1,200CHARGES FOR SERVICES37,18138,50046,10046,100MISCELLANEOUS REVENUE1,520,9211,593,5501,702,8901,702,890$1,559,280$1,633,250$1,750,190$1,750,190Salaries and Benefits$583,572$793,459$770,555$770,555Services and Supplies881,0302,014,9241,189,6021,189,602Other Charges2,3246,70011,88311,883Fixed Assets05,0007,0007,000Expenditure Transfers(926)000$1,465,999$2,820,083$1,979,040$1,979,040($93,280)$1,186,833$228,850$228,8500273 - PRISONERS WELFAREDETENTION & CORRECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13114700 - PRISONERS WELFARE FUNDPUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost275
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$1,504,108$1,506,358$1,293,599$1,293,599MISCELLANEOUS REVENUE975,8981,111,729980,000980,000$2,480,006$2,618,087$2,273,599$2,273,599Salaries and Benefits$422,238$553,279$398,795$398,795Services and Supplies724,2812,7872,787Other Charges146389113113Expenditure Transfers2,056,7562,106,8611,871,9041,871,904$2,479,211$2,664,810$2,273,599$2,273,599($795)$46,723$0$0State Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13114800 - COMM COLL CHILD DEV-FUNDPUBLIC ASSISTANCE0584 - COMM COLL CHILD DEV-DEPTOTHER ASSISTANCE276
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345MISCELLANEOUS REVENUE$73,236$33,000$52,000$52,000$73,236$33,000$52,000$52,000Salaries and Benefits$21,072$0$0$0Services and Supplies 38,558 268,200 36,500 36,500Other Charges 31,980 0 32,000 32,000Expenditure Transfers 0 0 30,700 30,700$91,610$268,200$99,200$99,200$18,373$235,200$47,200$47,200Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13114900 - PROBATION OFFICERS SPECIAL FUNDPUBLIC PROTECTION0313 - PROBATION OFFICERS SPECIAL FUNDDETENTION & CORRECTIONState Controller SchedulesContra Costa County277
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$18,575$200,000$20,000$20,000$18,575$200,000$20,000$20,000($18,575)($200,000)($20,000)($20,000)State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueNet Cost115000 - AUTOMATED SYS DVLPMNTGENERAL COUNTY REVENUE0009 - REVENUE-AUTOMATED SYS DEVGENERAL COUNTY REVENUEDetail by Revenue Category and Expenditure Object278
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Expenditure Transfers$170,000$170,000$170,000$170,000$170,000$170,000$170,000$170,000$170,000$170,000$170,000$170,000Fiscal Year 2012-13115000 - AUTOMATED SYS DVLPMNTGENERAL0011 - AUTOMATED SYSTEMS DVLPMNTFINANCEState Controller SchedulesContra Costa CountyGovernmental FundsDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet Cost279
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$12,101$0$0$0$12,101$0$0$0Expenditure Transfers$0$3,017,953$3,017,953$3,017,953$0$3,017,953$3,017,953$3,017,953($12,101)$3,017,953$3,017,953$3,017,953Total Expenditures/AppropriationsNet Cost0017 - PROPERTY TAX ADMINFINANCEDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13115100 - PROPERTY TAX ADMINGENERAL280
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$0$0$57,962,000$57,962,000$0$0$57,962,000$57,962,000Expenditure Transfers$0$0$57,962,000$57,962,000$0$0$57,962,000$57,962,000$0$0$0$0Governmental FundsFiscal Year 2012-13115300 - CNTY LOCAL REV FUND 2011PUBLIC ASSISTANCE0292 - EMPLMNT & HUMAN SVCSAID PROGRAMSState Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost281
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$0$4,572,950$4,572,950$4,572,950$0$4,572,950$4,572,950$4,572,950Expenditure Transfers$0$4,572,950$4,572,950$4,572,950$0$4,572,950$4,572,950$4,572,950$0$0$0$00287 - LOCAL COMMUNITY CORRECTNSOTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13115300 - CNTY LOCAL REV FUND 2011PUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost282
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$0$13,604,671$13,604,671$13,604,671$0$13,604,671$13,604,671$13,604,671Expenditure Transfers$0$13,604,671$13,604,671$13,604,671$0$13,604,671$13,604,671$13,604,671$0$0$0$01Total RevenueTotal Expenditures/AppropriationsNet Cost115300 - CNTY LOCAL REV FUND 2011PUBLIC PROTECTION0288 - TRIAL COURT SECURITYOTHER PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13283
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$0$6,147,920$6,147,920$6,147,920$0$6,147,920$6,147,920$6,147,920Expenditure Transfers$0$6,147,920$6,147,920$6,147,920$0$6,147,920$6,147,920$6,147,920$0$0$0$0State Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13115300 - CNTY LOCAL REV FUND 2011PUBLIC PROTECTION0293 - SUPPLMNTL LAW ENFMNT SVCSOTHER PROTECTION284
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$0$2,488,354$2,488,354$2,488,354$0$2,488,354$2,488,354$2,488,354Expenditure Transfers$0$2,488,354$2,488,354$2,488,354$0$2,488,354$2,488,354$2,488,354$0$0$0$0State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13115300 - CNTY LOCAL REV FUND 2011PUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost0291 - JUVENILE JUSTICEOTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total Revenue285
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$0$81,960$81,960$81,960$0$81,960$81,960$81,960Expenditure Transfers$0$81,960$81,960$81,960$0$81,960$81,960$81,960$0$0$0$0115300 - CNTY LOCAL REV FUND 2011PUBLIC PROTECTION0289 - DISTRICT ATTYOTHER PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost286
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$0$81,960$81,960$81,960$0$81,960$81,960$81,960Expenditure Transfers$0$81,960$81,960$81,960$0$81,960$81,960$81,960$0$0$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13115300 - CNTY LOCAL REV FUND 2011PUBLIC PROTECTION0290 - PUBLIC DEFENDEROTHER PROTECTIONState Controller SchedulesContra Costa County287
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$1,261,367$1,193,713$1,303,055$1,303,055MISCELLANEOUS REVENUE369,427556,303455,868455,868$1,630,795$1,750,016$1,758,923$1,758,923Salaries and Benefits$918,694$954,509$957,027$957,027Services and Supplies118,490177,950185,417185,417Other Charges426,357345,601430,563430,563Fixed Assets657000Expenditure Transfers168,058165,221185,916185,916$1,632,257$1,643,281$1,758,923$1,758,923$1,462($106,735)$0$0State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost115500 - IHSS PUBLIC AUTHORITYPUBLIC ASSISTANCE0508 - IHSS PUBLIC AUTHORITYAID PROGRAMSDetail by Revenue Category and Expenditure Object288
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345FINES/FORFEITS/PENALTIES$589,482$275,000$300,000$300,000$589,482$275,000$300,000$300,000Services and Supplies$0$0$845,000$845,000Expenditure Transfers306,4371,050,343455,000455,000$306,437$1,050,343$1,300,000$1,300,000($283,045)$775,343$1,000,000$1,000,0000275 - DNA IDENTIFICATION FUNDPOLICE PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13115600 - DNA IDENTIFICATION FUNDPUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost289
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$0$960,000$960,000$960,000$0$960,000$960,000$960,000Services and Supplies$0$654,915$654,915$654,915Other Charges0305,085305,085305,085$0$960,000$960,000$960,000$0$0$0$0State Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13115800 - NO RICH WST&RCVY MTGN FEEGENERAL0478 - NO RICH WST&RCVY MTGN FEEOTHER GENERAL290
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$19,200,015$19,096,639$19,089,600$19,089,600TAXES OTHER THAN CUR PROP(163,071)(452,179)(162,900)(162,900)INTERGOVERNMENTAL REVENUE641,063701,700639,800639,800$19,678,006$19,346,160$19,566,500$19,566,500($19,678,006)($19,346,160)($19,566,500)($19,566,500)120600 - COUNTY LIBRARYEDUCATION0008 - REVENUE CO LIBRARY TAXESLIBRARY SERVICESDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueNet Cost291
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Other Charges$38,550$0$0$0Fixed Assets1,426000Expenditure Transfers13000$39,989$0$0$0$39,989$0$0$0Detail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostFiscal Year 2012-13120600 - COUNTY LIBRARYGENERAL0113 - PLANT ACQUIS-LIBRARY FUNDPLANT ACQUISITIONState Controller SchedulesContra Costa CountyGovernmental Funds292
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$94,898$60,000$60,000$60,000INTERGOVERNMENTAL REVENUE454,722000CHARGES FOR SERVICES225,280260,000296,200296,200MISCELLANEOUS REVENUE133,9791,513,0781,092,7421,092,742$908,878$1,833,078$1,448,942$1,448,942Salaries and Benefits$6,595,555$7,385,158$7,505,874$7,505,874Services and Supplies3,067,9002,782,2871,176,3461,176,346Other Charges1,158,1981,120,563935,499935,499Fixed Assets77,915412,00000Expenditure Transfers43,77349,92944,00544,005$10,943,341$11,749,937$9,661,724$9,661,724$10,034,463$9,916,859$8,212,782$8,212,782State Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13120600 - COUNTY LIBRARYEDUCATION0620 - LIBRARY-ADMIN & SUPPORT SVCSLIBRARY SERVICES293
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$1,460$0$0$0INTERGOVERNMENTAL REVENUE2,750,2802,236,0362,196,0682,196,068CHARGES FOR SERVICES628,885801,633809,476809,476MISCELLANEOUS REVENUE952,51315,59815,87915,879$4,333,138$3,053,267$3,021,423$3,021,423Salaries and Benefits$10,461,136$12,361,097$11,979,223$11,979,223Services and Supplies906,8131,176,6581,331,5101,331,510Other Charges1,055,1331,050,8281,032,8781,032,878Fixed Assets58,40481,28031,53031,530Expenditure Transfers03,70600$12,481,485$14,673,569$14,375,141$14,375,141$8,148,347$11,620,302$11,353,718$11,353,718State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13120600 - COUNTY LIBRARYEDUCATIONTotal Expenditures/AppropriationsNet Cost0621 - LIBRARY-COMMUNITY SERVICESLIBRARY SERVICESDetail by Revenue Category and Expenditure Object1Total Revenue294
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$1,706$1,400$1,400$1,400$1,706$1,400$1,400$1,400Other Charges$132$256,250$100$100$132$256,250$100$100($1,574)$254,850($1,300)($1,300)Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13120700 - CASEY LIBRARY GIFTEDUCATION0622 - CASEY LIBRARY GIFTLIBRARY SERVICESState Controller SchedulesContra Costa County295
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$2,653$37,000$5,100$5,100$2,653$37,000$5,100$5,100Other Charges$0$200$100$100Expenditure Transfers4,30181,80050,00050,000$4,301$82,000$50,100$50,100$1,648$45,000$45,000$45,000State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost123100 - HERCUL/RODEO CROCK A OF BPUBLIC WAYS & FACILITIES0631 - HERCUL/RODEO/CROCK A OF BPUBLIC WAYSDetail by Revenue Category and Expenditure Object296
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$24$100$100$100CHARGES FOR SERVICES08,0005,0005,000$24$8,100$5,100$5,100Other Charges$4$100$100$100Expenditure Transfers08,0005,0005,000$4$8,100$5,100$5,100($20)$0$0$00632 - WEST COUNTY AREA OF BENEFPUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13123200 - WEST COUNTY AREA OF BENEFPUBLIC WAYS & FACILITIESTotal Expenditures/AppropriationsNet Cost297
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$2,813$1,000$2,000$2,000CHARGES FOR SERVICES1,77346,0005,0005,000$4,586$47,000$7,000$7,000Other Charges$106$500$500$500Expenditure Transfers31,60485,000785,000785,000$31,710$85,500$785,500$785,500$27,124$38,500$778,500$778,500State Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13123400 - NORTH RICHMOND AOBPUBLIC WAYS & FACILITIES0634 - NORTH RICHMOND AOBPUBLIC WAYS298
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$4,841$3,000$4,000$4,000CHARGES FOR SERVICES0195,00075,00075,000$4,841$198,000$79,000$79,000Services and Supplies$0$5,000$5,000$5,000Other Charges109500500500Expenditure Transfers25,335398,000822,000822,000$25,444$403,500$827,500$827,500$20,602$205,500$748,500$748,500124000 - MARTINEZ AREA OF BENEFITPUBLIC WAYS & FACILITIES0635 - MARTINEZ AREA OF BENEFITPUBLIC WAYSDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost299
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$488$500$500$500CHARGES FOR SERVICES2,30002,0002,000$2,788$500$2,500$2,500Other Charges$4$250$250$250Expenditure Transfers16,477446,00050,00050,000$16,481$446,250$50,250$50,250$13,693$445,750$47,750$47,750Total Expenditures/AppropriationsNet Cost0636 - BRIONES AREA OF BENEFITPUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13124100 - BRIONES AREA OF BENEFITPUBLIC WAYS & FACILITIES300
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$9,952$20,000$10,000$10,000CHARGES FOR SERVICES51,69925,00025,00025,000$61,651$45,000$35,000$35,000Services and Supplies$0$25,000$2,000$2,000Other Charges1141,0001,0001,000Expenditure Transfers200,4581,036,00050,00050,000$200,572$1,062,000$53,000$53,000$138,921$1,017,000$18,000$18,000Governmental FundsFiscal Year 2012-13124200 - CENTRAL CO AREA/BENEFITPUBLIC WAYS & FACILITIES0637 - CENTRAL CO AREA/BENEFITPUBLIC WAYSState Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost301
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$10$0$50$50CHARGES FOR SERVICES(5,827)143,00015,00015,000($5,817)$143,000$15,050$15,050Other Charges$4$50$50$50Expenditure Transfers5,888133,93615,00015,000$5,892$133,986$15,050$15,050$11,709($9,014)$0$01Total 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 2012-13302
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$4,605$2,500$1,200$1,200CHARGES FOR SERVICES174,06848,00035,00035,000$178,673$50,500$36,200$36,200Other Charges$109$200$200$200Expenditure Transfers18,93350,30036,00036,000$19,042$50,500$36,200$36,200($159,632)$0$0$0State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13126000 - ALAMO AREA OF BENEFITPUBLIC WAYS & FACILITIESTotal Expenditures/AppropriationsNet Cost0641 - ALAMO AREA OF BENEFITPUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total Revenue303
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$7,399$5,000$5,000$5,000CHARGES FOR SERVICES164,404143,00070,50070,500$171,803$148,000$75,500$75,500Other Charges$112$500$500$500Expenditure Transfers29,267286,00075,00075,000$29,379$286,500$75,500$75,500($142,424)$138,500$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13127000 - SOUTH CO AREA OF BENEFITPUBLIC WAYS & FACILITIES0642 - SOUTH CO AREA OF BENEFITPUBLIC WAYSState Controller SchedulesContra Costa County304
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Expenditure Transfers$0$1,479$1,479$1,479$0$1,479$1,479$1,479$0$1,479$1,479$1,479State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13128000 - PITTS/ANTIOCH AREA/BENEFTTotal Expenditures/AppropriationsNet CostPUBLIC WAYS & FACILITIES0643 - PITTS/ANTIOCH AREA/BENEFTPUBLIC WAYSDetail by Revenue Category and Expenditure Object1305
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$200$150$100$100CHARGES FOR SERVICES5301,0005,0005,000$730$1,150$5,100$5,100Other Charges$4$200$100$100Expenditure Transfers044,4015,0005,000$4$44,601$5,100$5,100($726)$43,451$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13128100 - MARSH CRK AREA OF BENEFITPUBLIC WAYS & FACILITIES0644 - MARSH CRK AREA OF BENEFITPUBLIC WAYSState Controller SchedulesContra Costa County306
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$11,934$10,000$10,000$10,000CHARGES FOR SERVICES6,41765,00015,00015,000$18,351$75,000$25,000$25,000Services and Supplies$0$20,000$20,000$20,000Other Charges1171,0001,0001,000Expenditure Transfers105,2421,076,0002,585,0002,585,000$105,359$1,097,000$2,606,000$2,606,000$87,008$1,022,000$2,581,000$2,581,000State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost128200 - EAST COUNTY AREA OF BENEFPUBLIC WAYS & FACILITIES0645 - EAST COUNTY AREA OF BENEFPUBLIC WAYSDetail by Revenue Category and Expenditure Object307
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$1,158$1,000$1,000$1,000CHARGES FOR SERVICES0104,00010,50010,500$1,158$105,000$11,500$11,500Services and Supplies$0$94,500$1,000$1,000Other Charges166500500500Expenditure Transfers010,00010,00010,000$166$105,000$11,500$11,500($992)$0$0$00653 - BETHEL ISLAND AREA OF BENEFTPUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13129000 - BETHEL ISL AREA OF BENEFTPUBLIC WAYS & FACILITIESTotal Expenditures/AppropriationsNet Cost308
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$194,134$195,000$185,000$185,000$194,134$195,000$185,000$185,000Services and Supplies$197,342$207,107$185,000$185,000Other Charges9,375000$206,716$207,107$185,000$185,000$12,583$12,107$0$0State Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13132800 - COUNTY CHILDRENSPUBLIC ASSISTANCE0505 - COUNTY CHILDRENSAID PROGRAMS309
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$1,964$0$0$0MISCELLANEOUS REVENUE71,068469,950469,950469,950$73,032$469,950$469,950$469,950Services and Supplies$0$1,001,012$1,001,012$1,001,012$0$1,001,012$1,001,012$1,001,012($73,032)$531,062$531,062$531,062133200 - ANIMAL BENEFITPUBLIC PROTECTION0369 - ANIMAL BENEFITOTHER PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost310
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$1,483$2,000$2,000$2,000INTERGOVERNMENTAL REVENUE62,84785,000100,000100,000$64,329$87,000$102,000$102,000Services and Supplies$0$1,214,170$500,000$500,000Other Charges2285001,0001,000Expenditure Transfers00800,000800,000$228$1,214,670$1,301,000$1,301,000($64,101)$1,127,670$1,199,000$1,199,000Total Expenditures/AppropriationsNet Cost0271 - CO-WIDE GANG AND DRUGPOLICE PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13133400 - CO-WIDE GANG AND DRUGPUBLIC PROTECTION311
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$17,604$52,000$17,000$17,000CHARGES FOR SERVICES2,116,000000$2,133,604$52,000$17,000$17,000Services and Supplies$0$3,225,107$17,000$17,000Other Charges02,122,68000$0$5,347,787$17,000$17,000($2,133,604)$5,295,787$0$0Governmental FundsFiscal Year 2012-13133700 - LIVABLE COMMUNITIES FUNDPUBLIC PROTECTION0370 - LIVABLE COMMUNITIESOTHER PROTECTIONState Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost312
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$0$885,000$0$0MISCELLANEOUS REVENUE896,3490949,400949,400$896,349$885,000$949,400$949,400Services and Supplies$779,079$902,661$846,400$846,400Other Charges2,907000Expenditure Transfers102,093116,184103,000103,000$884,080$1,018,845$949,400$949,400($12,269)$133,845$0$01Total RevenueTotal Expenditures/AppropriationsNet Cost134000 - AVA SERVICE AUTHORITYPUBLIC PROTECTION0272 - AVA SERVICE AUTHORITYPOLICE PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13313
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$339$0$500$500INTERGOVERNMENTAL REVENUE64,11850,00050,00050,000$64,457$50,000$50,500$50,500Services and Supplies$0$182,315$50,500$50,500$0$182,315$50,500$50,500($64,457)$132,315$0$0State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13134700 - CDBG SM BUS&MICROENT LOANPUBLIC ASSISTANCETotal Expenditures/AppropriationsNet Cost0582 - CDBG SM BUS&MICROENT LOANOTHER ASSISTANCEDetail by Revenue Category and Expenditure Object1Total Revenue314
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$202$2,000$200$200$202$2,000$200$200Services and Supplies$0$75$0$0Expenditure Transfers1392,000200200$139$2,075$200$200($63)$75$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13134800 - CDB 1ST-TIME HMEBYR LOANPUBLIC ASSISTANCE0598 - CDBG 1ST-TIME HMBHR LOANOTHER ASSISTANCEState Controller SchedulesContra Costa County315
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$6,880$2,000$7,000$7,000INTERGOVERNMENTAL REVENUE409,200350,0001,193,0001,193,000MISCELLANEOUS REVENUE372,798700,00000$788,878$1,052,000$1,200,000$1,200,000Salaries and Benefits$7,077$0$0$0Services and Supplies594,726880,7751,000,0001,000,000Other Charges1,445000Expenditure Transfers182,837177,000200,000200,000$786,085$1,057,775$1,200,000$1,200,000($2,792)$5,775$0$0State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost134900 - ARRA HUD BLDG INSP NPPPUBLIC ASSISTANCE0597 - ARRA HUD BLDG INSP NPPOTHER ASSISTANCEDetail by Revenue Category and Expenditure Object316
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$815,470$804,501$800,000$800,000MISCELLANEOUS REVENUE56,703,58562,462,28467,144,03567,144,035$57,519,054$63,266,785$67,944,035$67,944,035Services and Supplies$4,500$4,500$4,500$4,500Other Charges59,549,80960,960,10867,939,53567,939,535$59,554,309$60,964,608$67,944,035$67,944,035$2,035,255($2,302,177)$0$00791 - RETIREMENT UAAL BOND FUNDRETIREMENT-LONG TERM DEBTDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13135000 - RETIREMENT UAAL BOND FUNDDEBT SERVICETotal Expenditures/AppropriationsNet Cost317
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 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$0State Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13135200 - RET LITGTN STLMNT DBT SVCDEBT SERVICE0793 - RET LITGTN STLMNT DBT SVCRETIREMENT-LONG TERM DEBT318
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Services and Supplies$0$3,437,317$3,437,317$3,437,317Expenditure Transfers327,500000$327,500$3,437,317$3,437,317$3,437,317$327,500$3,437,317$3,437,317$3,437,317DEBT SERVICE0794 - FAMILY LAW CTR-DEBT SVCRETIREMENT-LONG TERM DEBTDetail by Revenue Category and Expenditure Object1State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13135400 - FAMILY LAW CTR-DEBT SVCTotal Expenditures/AppropriationsNet Cost319
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$11,406$20,000$20,000$20,000INTERGOVERNMENTAL REVENUE850,818900,000650,000650,000MISCELLANEOUS REVENUE153,9380200,000200,000$1,016,162$920,000$870,000$870,000Other Charges$241$2,000$1,000$1,000Expenditure Transfers 1,014,334 2,084,800 1,100,000 1,100,000$1,014,575 $2,086,800 $1,101,000 $1,101,000($1,586)$1,166,800$231,000$231,000State Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13136000 - CENTRAL IDENTIFY BUREAUPUBLIC PROTECTION0270 - CENTRAL IDENTIFY BUREAUPOLICE PROTECTION320
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$0$2,000$2,000$2,000INTERGOVERNMENTAL REVENUE896,644950,000950,000950,000$896,644$952,000$952,000$952,000Expenditure Transfers$551,591$2,500,000$2,500,000$2,500,000$551,591$2,500,000$2,500,000$2,500,000($345,053)$1,548,000$1,548,000$1,548,000State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13136000 - CENTRAL IDENTIFY BUREAUPUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost0274 - AB 879POLICE PROTECTIONDetail by Revenue Category and Expenditure Object1Total Revenue321
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$343,016$275,381$280,000$280,000CHARGES FOR SERVICES36,494000MISCELLANEOUS REVENUE2,000000$381,510$275,381$280,000$280,000Services and Supplies$23,887$3,909,736$3,626,355$3,626,355Other Charges171,099300,000152,000152,000Expenditure Transfers338,90920,000350,000350,000$533,894$4,229,736$4,128,355$4,128,355$152,384$3,954,355$3,848,355$3,848,355Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13138800 - SPRW FUNDPUBLIC WAYS & FACILITIES0678 - SPRW FUNDPUBLIC WAYSState Controller SchedulesContra Costa County322
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY($1,146)$0$0$0($1,146)$0$0$0$1,146$0$0$0State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13138900 - EAST/CENT TRAVEL CORRIDORTotal RevenueNet CostPUBLIC WAYS & FACILITIES0679 - EAST/CENT TRAVEL CORRIDORPUBLIC WAYSDetail by Revenue Category and Expenditure Object1323
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$488$500$500$500CHARGES FOR SERVICES04,0004,0004,000$488$4,500$4,500$4,500Other Charges$4$300$300$300Expenditure Transfers04,2004,2004,200$4$4,500$4,500$4,500($484)$0$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13139000 - RD DVLPMNT DISCOVERY BAYPUBLIC WAYS & FACILITIES0680 - RD DVLPMNT DISCOVERY BAYPUBLIC WAYSState Controller SchedulesContra Costa County324
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$62,282$100,000$50,000$50,000INTERGOVERNMENTAL REVENUE405,102600,000200,000200,000CHARGES FOR SERVICES2,726,9591,210,0001,000,0001,000,000MISCELLANEOUS REVENUE897,359150,000150,000150,000$4,091,702$2,060,000$1,400,000$1,400,000Services and Supplies$225,762$310,000$200,000$200,000Other Charges428,53255,00055,00055,000Expenditure Transfers1,661,3331,696,4332,000,0002,000,000$2,315,626$2,061,433$2,255,000$2,255,000($1,776,076)$1,433$855,000$855,000State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131Total RevenueTotal Expenditures/AppropriationsNet Cost139200 - ROAD IMPRVMNT FEEPUBLIC WAYS & FACILITIES0682 - ROAD IMPRVMNT FEEPUBLIC WAYSDetail by Revenue Category and Expenditure Object325
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$483$500$500$500CHARGES FOR SERVICES7,66525,00010,00010,000$8,148$25,500$10,500$10,500Other Charges$4$500$500$500Expenditure Transfers1,42725,00010,00010,000$1,431$25,500$10,500$10,500($6,717)$0$0$00684 - RD DEVLPMNT RICH/EL SOBRTPUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-13139400 - RD DEVLPMNT RICH/EL SOBRTPUBLIC WAYS & FACILITIESTotal Expenditures/AppropriationsNet Cost326
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$2,506$2,000$2,000$2,000CHARGES FOR SERVICES28,07163,00033,40033,400$30,577$65,000$35,400$35,400Other Charges$106$400$400$400Expenditure Transfers 54,413 64,600 35,000 35,000$54,519$65,000$35,400$35,400$23,941$0$0$0State Controller SchedulesContra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2012-13139500 - ROAD DEVELOPMENT BAY POINTPUBLIC WAYS & FACILITIES0685 - RD DEVLPMT BAY POINT AREAPUBLIC WAYS327
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2010-11 Actuals 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$1,134$1,000$1,000$1,000CHARGES FOR SERVICES011,40010,00010,000$1,134$12,400$11,000$11,000Services and Supplies$0$2,000$2,000$2,000Other Charges166400400400Expenditure Transfers18,02310,00015,00015,000$18,189$12,400$17,400$17,400$17,055$0$6,400$6,400Total RevenueTotal Expenditures/AppropriationsNet Cost139900 - RD DEVLPMNT PACHECO AREAPUBLIC WAYS & FACILITIES0687 - RD DEVLPMNT PACHECO AREAPUBLIC WAYSDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2012-131328
Schedule 10Fund Title: Fleet ISFService Activity: Property ManagementFund Number: 150100Operating Detail 2010-11 2011-12 2012-13 2012-13ActualsAdjustedRequested Recommended12345Operating Revenues Intergovernemental Revenue Charges for Service237,047100,948207,127207,127 Miscellaneous Revenue10,344,947 11,669,26912,019,62312,019,623 Other Total Operating Revenues10,581,994 11,770,217 12,226,750 12,226,750 Operating Expenses Salaries and Employee Benefits1,317,2041,961,4561,912,1541,726,616 Services and Supplies6,354,3976,719,4176,727,4566,727,456 Other Charges1,162,9821,142,7941,079,8761,079,876 Depreciation1,601,1831,991,4721,620,0001,620,000 Expenditure Transfers(302,499) (1,606,458)(927,198)(927,198) Total Operating Expenses10,133,267 10,208,681 10,412,288 10,226,750 Operating Income (Loss)448,727 1,561,536 1,814,462 2,000,000 Non Operating Revenues (Expenses) Interest/Investment Income and/or Gain Interest/Investment (Expense) and/or (Loss) Gain or Loss on Sale of Capital Assets27,651 Miscellaneous Revenue328,483 Other Charges Total Non-Operating Revenue (Expenses)356,134 - - - Income before Capital Contributions and Transfers804,861 1,561,536 1,814,462 2,000,000 Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Change in Net Assets804,861 1,561,536 1,814,462 2,000,000 Net Assets - Beginning Balance9,282,759 10,087,620 11,649,156 11,649,156 Net Assets - Ending Balance10,087,620 11,649,156 13,463,618 13,649,156 MEMO ONLY:Fixed Asset Acquisitions01,561,5362,000,0002,000,000State Controller Schedules County of Contra CostaCounty Budget Act Operation of Internal Service FundJanuary 2010 Fiscal Year 2012-13329
Schedule 11Fund Title:Airport EnterpriseService Activity: Transportation TerminalsFund Number: 140100Operating Detail2010-112011-122012-132012-13ActualAdjustedRequestedRecommended12345Operating Revenues Use of Money & Property3,440,711 3,481,950 3,717,365 3,717,365 License/Permit/Franchise Intergovernmental Revenue Charges for Service2,071 Miscellaneous Revenue317,386 203,360 293,254 293,254 Other Total Operating Revenues3,760,168 3,685,310 4,010,619 4,010,619 Operating Expenses Salaries and Employee Benefits1,921,357 2,000,175 1,931,520 1,931,520 Services and Supplies709,487 879,188 952,270 952,270 Other Charges287,665 389,265 466,400 466,400 Depreciation1,571,826 15,000 14,000 14,000 Expenditure Transfers207,038 166,000 169,776 169,776 Total Operating Expenses4,697,373 3,449,628 3,533,966 3,533,966 Operating Income (Loss)(937,205) 235,682 476,653 476,653 Non Operating Revenues (Expenses) Interest/Investment Income and/or Gain25,466 6,300 6,500 6,500 Interest/Investment (Expense) and/or (Loss) Gain or Loss on Sale of Capital Assets Intergovernmental Revenue64,762 2,562,500 2,950,294 2,950,294 Miscellaneous Revenue14,120 Other Charges(39,295) (35,398) (24,035) (24,035) Total Non-Operating Revenue (Expenses)65,053 2,533,402 2,932,759 2,932,759 Income before Capital Contributions and Transfers(872,152) 2,769,084 3,409,412 3,409,412 Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Change in Net Assets(872,152) 2,769,084 3,409,412 3,409,412 Net Assets - Beginning Balance18,948,412 18,076,260 20,845,344 20,845,344 Net Assets - Ending Balance18,076,260 20,845,344 24,254,756 24,254,756 MEMO ONLY:Fixed Asset Acquisitions(2,392)2,851,2923,409,4123,409,412State Controller Schedules County of Contra Costa County Budget Act Operation of Enterprise FundJanuary 2010 Fiscal Year 2012-13330
Schedule 11Fund Title:Sheriff Law Enf Trng CntrService Activity: Police ProtectionFund Number: 142000Operating Detail2010-112011-122012-132012-13ActualAdjustedRequestedRecommended12345Operating Revenues Use of Money & Property Charges for service527,459 881,308 881,308 881,308 Intergovernmental Revenue215,591 225,000 225,000 225,000 Miscellaneous Revenue16,609 94,000 94,000 94,000 Other Total Operating Revenues759,659 1,200,308 1,200,308 1,200,308 Operating Expenses Salaries and Employee Benefits970,424 1,027,927 989,444 989,444 Services and Supplies136,573 132,153 134,161 134,161 Other Charges89,517 114,301 144,086 144,086 Depreciation30,654 55,000 65,000 65,000 Expenditure Transfers33,157 120,927 117,617 117,617 Total Operating Expenses1,260,325 1,450,308 1,450,308 1,450,308 Operating Income (Loss)(500,666) (250,000) (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 Revenue250,186250,000250,000250,000 Other Charges Total Non-Operating Revenue (Expenses)250,186 250,000 250,000 250,000 Income before Capital Contributions and Transfers(250,480) - - - Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Change in Net Assets(250,480) - - - Net Assets - Beginning Balance(429,154) (679,634) (679,634) (679,634) Net Assets - Ending Balance(679,634) (679,634) (679,634) (679,634) MEMO ONLY:Fixed Asset Acquisitions0000State Controller Schedules County of Contra Costa County Budget Act Operation of Enterprise FundJanuary 2010 Fiscal Year 2012-13331
Schedule 11Fund Title: Childcare EnterpriseService Activity: Other AssistanceFund Number: 142500Operating Detail 2010-11 2011-12 2012-13 2012-13ActualAdjustedRequested Recommended12345Operating Revenues Intergovernmental Revenue Miscellaneous Revenue68131612877408974089 Other Total Operating Revenues68,131 61,287 74,089 74,089 Operating Expenses Salaries and Employee Benefits Services and Supplies1,000 1,000 1,000 Other Charges1,000 1,000 1,000 Expenditure Transfers67,730 59,287 72,089 72,089 Total Operating Expenses67,730 61,287 74,089 74,089 Operating Income (Loss)401 - - - 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 Other Charges Total Non-Operating Revenue (Expenses)- - - - Income before Capital Contributions and Transfers401 - - - Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Change in Net Assets401 - - - Net Assets - Beginning Balance9,0019,402 9,402 9,402 Net Assets - Ending Balance9,402 9,402 9,402 9,402 MEMO ONLY:Fixed Asset Acquisitions0000State Controller Schedules County of Contra Costa County Budget Act Operation of Enterprise FundJanuary 2010 Fiscal Year 2012-13332
Schedule 11Fund Title:Hospital EnterpriseService Activity: Hospital CareFund Number: 145000Operating Detail2010-112011-122012-132012-13ActualAdjustedRequestedRecommended12345Operating Revenues Medicare Patient Services37,816,829 33,934,253 31,706,124 31,706,124 Medi-Cal Patient Services198,590,568 210,610,764 224,050,338 227,300,338 Health Plan Patient Services110,445,002 105,095,600 122,248,113 122,248,113 Private Pay Patient Services7,769,452 7,460,371 8,349,853 8,349,853 Interdepartment Patient Services3,848,817 3,801,384 4,378,992 4,378,992 Other Hospital Revenues22,229,486 81,685,950 17,069,835 17,069,835 Charges to Gen Fund Units22,445,405 20,973,338 21,843,815 21,843,815 External Health Plan Revenues11,605,963 4,826,362 11,055,709 11,055,709 School Funds Revenue934,514 - 41,776 41,776 Total Operating Revenues415,686,036 468,388,022 440,744,555 443,994,555 Operating Expenses Salaries and Employee Benefits266,122,397 287,621,070 293,622,337 293,622,337 Services and Supplies131,015,513 143,385,619 164,355,419 164,355,419 Depreciation9,261,325 64,613 38,500 38,500 Expenditure Transfers(9,023,354) Total Operating Expenses397,375,881 431,071,302 458,016,256 458,016,256 Operating Income (Loss)18,310,155 37,316,720 (17,271,701) (14,021,701) Non Operating Revenues (Expenses) Other Charges Enterprise Fund Subsidy Interest/Investment Income and/or Gain142,60750,000142,607142,607 Interest/Investment (Expense) and/or (Loss) Gain or Loss on Sale of Capital Assets94,088 Total Non-Operating Revenue (Expenses)236,695 50,000 142,607 142,607 Income before Capital Contributions and Transfers18,546,850 37,366,720 (17,129,094) (13,879,094) Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) - Subsidy38,353,131 36,249,652 35,510,895 32,260,895 Change in Net Assets56,899,981 73,616,372 18,381,801 18,381,801 Net Assets - Beginning Balance9,060,233 65,960,214 139,576,586 139,576,586 Net Assets - Ending Balance65,960,214 139,576,586 157,958,387 157,958,387 MEMO ONLY:Fixed Asset Acquisitions9,354,042 74,696,37218,381,80118,381,801State Controller Schedules County of Contra Costa County Budget Act Operation of Enterprise FundJanuary 2010 Fiscal Year 2012-13333
Schedule 11Fund Title:HMO EnterpriseService Activity: Hospital CareFund Number: 146000Operating Detail2010-112011-122012-132012-13ActualAdjustedRequested Recommended12345Operating Revenues Other Hospital Revenues75,000 External Health Plan Revenues151,920,020 160,446,948 188,404,500 188,404,500 Total Operating Revenues151,920,020 160,521,948 188,404,500 188,404,500 Operating Expenses Salaries and Employee Benefits11,985,191 14,349,620 15,188,938 15,188,938 Services and Supplies117,391,889 142,326,825 168,788,057 168,788,057 Depreciation8,331 Total Operating Expenses129,385,411 156,676,445 183,976,995 183,976,995 Operating Income (Loss)22,534,609 3,845,503 4,427,505 4,427,505 Non Operating Revenues (Expenses) Other Charges(21,639,215) (3,770,503) (4,427,505) (4,427,505) 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)(21,639,215) (3,770,503) (4,427,505) (4,427,505) Income before Capital Contributions and Transfers895,394 75,000 - - Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Change in Net Assets895,394 75,000 - - Net Assets - Beginning Balance2,658,773 3,554,167 3,629,167 3,629,167 Net Assets - Ending Balance3,554,167 3,629,167 3,629,167 3,629,167 MEMO ONLY:Fixed Asset Acquisitions075,00000State Controller Schedules County of Contra Costa County Budget Act Operation of Enterprise FundJanuary 2010 Fiscal Year 2012-13334
Schedule 11Fund Title:HMO Enterprise- CommService Activity: Hospital CareFund Number: 146100Operating Detail2010-112011-122012-132012-13ActualAdjustedRequested Recommended12345Operating Revenues Other Hospital Revenues16,094,300 944,164 15,882,188 15,882,188 External Health Plan Revenues94,341,350 96,435,393 91,058,596 91,058,596 Total Operating Revenues110,435,650 97,379,557 106,940,784 106,940,784 Operating Expenses Salaries and Employee Benefits Services and Supplies114,212,448 101,085,646 110,644,179 110,644,179 Depreciation Total Operating Expenses114,212,448 101,085,646 110,644,179 110,644,179 Operating Income (Loss)(3,776,798) (3,706,089) (3,703,395) (3,703,395) Non Operating Revenues (Expenses) Other Charges Interest/Investment Income and/or Gain426426 Interest/Investment (Expense) and/or (Loss)(60,092)(64,049)(67,169)(67,169) Gain or Loss on Sale of Capital Assets Total Non-Operating Revenue (Expenses)(60,092) (64,049) (66,743) (66,743) Income before Capital Contributions and Transfers(3,836,890) (3,770,138) (3,770,138) (3,770,138) Capital Contributions - Grant, extraordinary items, etc Transfers In (Out)3,687,000 3,770,138 3,770,138 3,770,138 Change in Net Assets(149,890) - - - Net Assets - Beginning Balance4,682,017 4,532,127 4,532,127 4,532,127 Net Assets - Ending Balance4,532,127 4,532,127 4,532,127 4,532,127 MEMO ONLY:Fixed Asset Acquisitions0000State Controller Schedules County of Contra Costa County Budget Act Operation of Enterprise FundJanuary 2010 Fiscal Year 2012-13335
Schedule 11Fund Title: Major Risk Med Ins EntService Activity: Hospital CareFund Number: 146200Operating Detail 2010-11 2011-12 2012-13 2012-13ActualAdjustedRequested Recommended12345Operating Revenues Major Risk Med Ins Revenue875,338 1,233,645 1,233,645 1,233,645 Other Hospital Revenues External Health Plan Revenues Total Operating Revenues875,338 1,233,645 1,233,645 1,233,645 Operating Expenses Salaries and Employee Benefits Services and Supplies1,047,450 1,233,645 1,233,645 1,233,645 Depreciation Total Operating Expenses1,047,450 1,233,645 1,233,645 1,233,645 Operating Income (Loss)(172,112) - - - Non Operating Revenues (Expenses) Other Charges Interest/Investment Income and/or Gain273 Interest/Investment (Expense) and/or (Loss) Gain or Loss on Sale of Capital Assets Total Non-Operating Revenue (Expenses)273 - - - Income before Capital Contributions and Transfers(171,839) - - - Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Change in Net Assets(171,839) - - - Net Assets - Beginning Balance257,301 85,462 85,462 85,462 Net Assets - Ending Balance85,462 85,462 85,462 85,462 MEMO ONLY:Fixed Asset Acquisitions0000State Controller Schedules County of Contra Costa County Budget Act Operation of Enterprise FundJanuary 2010 Fiscal Year 2012-13336
State Controller SchedulesSchedule 12County Budget ActJanuary 2010District NameFund Balance Unreserved/ Undesignated June 30, 2011Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Reserves/ DesignationsTotal Financing Uses12345678 CCC FIRE PROTECT-CONSOLID$8,443,100$0 $93,870,637 $102,313,737 $102,313,737$0 $102,313,737 CCCFPD POB DEBT SVC FUND8,191,4930 2,645,593 10,837,086 10,837,0860 10,837,086 CCCFPD POB STABILZTN FUND4,701,2090 2,633,109 7,334,318 7,334,3180 7,334,318 CROCKETT CAR FIRE PROTECTION21,4990 493,776 515,275 515,2750 515,275 CCCFPD CAP OUTLAY-CONSOLID3,041,0310 50,000 3,091,031 3,091,0310 3,091,031 CONTRA CSTA FRE DEVLP FEE496,6480400 497,048 497,0480 497,048 RIVRVW FIRE DEVLP FEE106,9440400 107,344 107,3440 107,344 CCCFPD NEW DEVLPMT FEE FD683,4850 41,000 724,485 724,4850 724,485 CCCFPD PITTSBURG SPECIAL FUND838,5110400 838,911 838,9110 838,911Total FIRE PROTECTION $26,523,920$0 $99,735,315 $126,259,235 $126,259,235$0 $126,259,235 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 189,400FLOOD CONTROLFIRE PROTECTIONContra Costa CountySpecial Districts and Other Agencies SummaryFiscal Year 2012-13Total Financing SourcesTotal Financing Uses337
State Controller SchedulesSchedule 12County Budget ActJanuary 2010District NameFund Balance Unreserved/ Undesignated June 30, 2011Decreases 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 760,100FLOOD CONTROL (continued) Contra Costa CountySpecial Districts and Other Agencies SummaryFiscal Year 2012-13Total Financing SourcesTotal Financing Uses338
State Controller SchedulesSchedule 12County Budget ActJanuary 2010District NameFund Balance Unreserved/ Undesignated June 30, 2011Decreases 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 193,200FLOOD CONTROL (continued) Contra Costa CountySpecial Districts and Other Agencies SummaryFiscal Year 2012-13Total Financing SourcesTotal Financing Uses339
State Controller SchedulesSchedule 12County Budget ActJanuary 2010District NameFund Balance Unreserved/ Undesignated June 30, 2011Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Reserves/ DesignationsTotal Financing Uses12345678 FLOOD CNTRL DRAINAGE AREA 109$3,600$0 $1,600 $5,200 $5,200$0 $5,200 FLOOD CNTRL DRAINAGE AREA 4795,4000 1,000 96,400 96,4000 96,400Total FLOOD CONTROL $44,429,700$0 $10,177,400 $54,607,100 $54,607,100$0 $54,607,100 STORM DRAIN 19$1,859$0$0 $1,859 $1,859$0 $1,859 STORM DRAIN ZONE 16 BD739007397390739Total STORM DRAINAGE DISTRICTS $2,598$0$0 $2,598 $2,598$0 $2,598 CCC CFD 2007-1 STORMWATER$0$0 $8,000 $8,000 $8,000$0 $8,000 STORMWATER UTIL A-1 ANT25,2740 1,232,811 1,258,085 1,258,0850 1,258,085 STORMWATER UTIL A-2 CLAYTON3,0000 152,055 155,055 155,0550 155,055 STORMWATER UTIL A-3 CONCORD43,0000 2,133,900 2,176,900 2,176,9000 2,176,900 STORMWATER UTIL A-4 DANVILLE11,4470 625,500 636,947 636,9470 636,947 STORMWATER UTIL A-7 LAFAYETTE9,4850 504,096 513,581 513,5810 513,581 STORMWATER UTIL A-8 MARTINEZ13,0400 686,141 699,181 699,1810 699,181 STORMWATER UTIL A-9 MORAGA6,0260 337,929 343,955 343,9550 343,955 STORMWATER UTIL A-10 ORINDA7,9160 424,485 432,401 432,4010 432,401 STORMWATER UTIL A-11 PINOLE6,3140 339,919 346,233 346,2330 346,233 STORMWATER UTIL A-12 PITTSBURG18,4900 895,949 914,439 914,4390 914,439 STORMWATER UTIL A-13 PLEASANT HILL10,2470 544,800 555,047 555,0470 555,047 STORMWATER UTIL A-14 SAN PABLO8,8250 445,219 454,044 454,0440 454,044 STORMWATER UTIL A-15 SAN RAMON22,9200 1,197,558 1,220,478 1,220,4780 1,220,478 STORMWATER UTIL A-16 WALNUT CREEK25,4000 1,308,240 1,333,640 1,333,6400 1,333,640FLOOD CONTROL (continued) STORM DRAINAGE DISTRICTSSTORMWATER UTILITY DISTRICTSContra Costa CountySpecial Districts and Other Agencies SummaryFiscal Year 2012-13Total Financing SourcesTotal Financing Uses340
State Controller SchedulesSchedule 12County Budget ActJanuary 2010District NameFund Balance Unreserved/ Undesignated June 30, 2011Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Reserves/ DesignationsTotal Financing Uses12345678 STORMWATER UTIL A-17 COUNTY$3,236,200$0 $3,318,500 $6,554,700 $6,554,700$0 $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 550,000 550,000 550,0000 550,000 STORMWATER UTIL A-6 HERCULES7,0330 370,865 377,898 377,8980 377,898 STORMWATER UTIL A-5 EL CERRITO8,1310 446,000 454,131 454,1310 454,131 STORMWTR UTIL A-20 BRNT00 597,613 597,613 597,6130 597,613Total STORMWATER UTILITY DISTRICTS $5,380,150$0 $18,690,180 $24,070,330 $24,070,330$0 $24,070,330 SVC AREA P6 ZONE 0502$0$0 $113,220 $113,220 $113,220$0 $113,220 SVC AREA P6 ZONE 1507001531531530153 SVC AREA P6 ZONE 150800 1,275 1,275 1,2750 1,275 SVC AREA P6 ZONE 161400 1,785 1,785 1,7850 1,785 SVC AREA P6 ZONE 180400 1,275 1,275 1,2750 1,275 SVC AREA P6 ZONE 220100 19,890 19,890 19,8900 19,890 SVC AREA P6 ZONE 050100 71,400 71,400 71,4000 71,400 SVC AREA P6 ZONE 161300 1,275 1,275 1,2750 1,275 SVC AREA P6 ZONE 220000 3,315 3,315 3,3150 3,315 SVC AREA P6 ZONE 250200 2,040 2,040 2,0400 2,040 SVC AREA P6 ZONE 280100 15,300 15,300 15,3000 15,300 SVC AREA P6 ZONE 161000 2,448 2,448 2,4480 2,448 SVC AREA P6 ZONE 160900 3,264 3,264 3,2640 3,264 SVC AREA P6 ZONE 161100 14,586 14,586 14,5860 14,586 SVC AREA P6 ZONE 161200 1,326 1,326 1,3260 1,326Contra Costa CountySpecial Districts and Other Agencies SummaryFiscal Year 2012-13Total Financing SourcesTotal Financing UsesSTORMWATER UTILITY DISTRICTS (continued) SERVICE AREA-POLICE341
State Controller SchedulesSchedule 12County Budget ActJanuary 2010District NameFund Balance Unreserved/ Undesignated June 30, 2011Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Reserves/ DesignationsTotal Financing Uses12345678 SVC AREA P6 ZONE 2501$0$0 $16,422 $16,422 $16,422$0 $16,422 SVC AREA P6 ZONE 280000 1,326 1,326 1,3260 1,326 SVC AREA P6 ZONE 110100 1,581 1,581 1,5810 1,581 SVC AREA P-6 ZONE 180300 1,683 1,683 1,6830 1,683 SVC AREA P6 ZONE 170000 119,748 119,748 119,7480 119,748 SVC AREA P6 ZONE 2000005615615610561 SVC AREA P6 ZONE 150500 1,377 1,377 1,3770 1,377 SVC AREA P6 ZONE 150600 2,754 2,754 2,7540 2,754 SVC AREA P6 ZONE 100100 7,497 7,497 7,4970 7,497 SVC AREA P6 CNTRL ADMIN BASE00 1,470,000 1,470,000 1,470,0000 1,470,000 SVC AREA P6 ZONE 160700 1,377 1,377 1,3770 1,377 SVC AREA P6 ZONE 150400 2,474 2,474 2,4740 2,474 SVC AREA P6 ZONE 270200 1,122 1,122 1,1220 1,122 SVC AREA P6 ZONE 1606005875875870587 SVC AREA P6 ZONE 160500 5,457 5,457 5,4570 5,457 SVC AREA P6 ZONE 1503005615615610561 SVC AREA P6 ZONE 0400006126126120612 SVC AREA P6 ZONE 070200 2,652 2,652 2,6520 2,652 SVC AREA P6 ZONE 1502006126126120612 SVC AREA P6 ZONE 310000 24,990 24,990 24,9900 24,990 SVC AREA P6 ZONE 2500005975975970597 SVC AREA P6 ZONE 0701005975975970597 SVC AREA P6 ZONE 020200 13,841 13,841 13,8410 13,841 SVC AREA P6 ZONE 150100 2,468 2,468 2,4680 2,468 SVC AREA P6 ZONE 1604005975975970597Fiscal Year 2012-13Total Financing SourcesTotal Financing UsesSERVICE AREA-POLICE (continued) Special Districts and Other Agencies SummaryContra Costa County342
State Controller SchedulesSchedule 12County Budget ActJanuary 2010District NameFund Balance Unreserved/ Undesignated June 30, 2011Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Reserves/ DesignationsTotal Financing Uses12345678 SVC AREA P6 ZONE 1801$0$0$622$622$622$0$622 SVC AREA P6 ZONE 2901005975975970597 SVC AREA P6 ZONE 160300 5,534 5,534 5,5340 5,534 SVC AREA P6 ZONE 120000 1,188 1,188 1,1880 1,188 CSA P-1 POLICE00 244,177 244,177 244,1770 244,177 SERVICE AREA PL2 DANVILLE99,3210 6,156 105,477 105,4770 105,477 SERVICE AREA P-2 ZONE A00 809,300 809,300 809,3000 809,300 SVC AREA P6 ZONE 290200 1,607 1,607 1,6070 1,607 SVC AREA PL5 ROUND HILL00 476,903 476,903 476,9030 476,903 SERVICE AREA PL61,984,2000 4,565,800 6,550,000 6,550,0000 6,550,000 SERVICE AREA P-2 ZONE B00 255,347 255,347 255,3470 255,347 SVC AREA P6 ZONE 020600 6,834 6,834 6,8340 6,834 SVC AREA P6 ZONE 0207009189189180918 SERVICE AREA P6 ZONE 020000 14,127 14,127 14,1270 14,127 SVC AREA P6 ZONE 0208002192192190219 SVC AREA P6 ZONE 0209002192192190219 SVC AREA P6 ZONE 100500 16,091 16,091 16,0910 16,091 SVC AREA P6 ZONE 020100 97,869 97,869 97,8690 97,869 SVC AREA P6 ZONE 2700006436436430643 SVC AREA P6 ZONE 0700006276276270627 SVC AREA P6 ZONE 110000 4,060 4,060 4,0600 4,060 SVC AREA P6 ZONE 1600006276276270627 SVC AREA P6 ZONE 2601006276276270627 SVC AREA P6 ZONE 050000 118,050 118,050 118,0500 118,050 SVC AREA P6 ZONE 100000 22,700 22,700 22,7000 22,700Contra Costa CountySpecial Districts and Other Agencies SummaryFiscal Year 2012-13Total Financing SourcesTotal Financing UsesSERVICE AREA-POLICE (continued) 343
State Controller SchedulesSchedule 12County Budget ActJanuary 2010District NameFund Balance Unreserved/ Undesignated June 30, 2011Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Reserves/ DesignationsTotal Financing Uses12345678 SVC AREA P6 ZONE 2900$0$0 $4,687 $4,687 $4,687$0 $4,687 SVC AREA P6 ZONE 1006002192192190219 SVC AREA P6 ZONE 1601006276276270627 SVC AREA P6 ZONE 2300006276276270627 SVC AREA P6 ZONE 160200 18,309 18,309 18,3090 18,309 SVC AREA P6 ZONE 180000 12,337 12,337 12,3370 12,337 SVC AREA P6 ZONE 2600009389389380938 SVC AREA P6 ZONE 270100 1,846 1,846 1,8460 1,846 SVC AREA P6 ZONE 1500003163163160316 SVC AREA P6 ZONE 300000 27,979 27,979 27,9790 27,979 SVC AREA P6 ZONE 1512003063063060306 SVC AREA P6 ZONE 1608004134134130413 SVC AREA P6 ZONE 161600 9,308 9,308 9,3080 9,308 SVC AREA P6 ZONE 180200 14,290 14,290 14,2900 14,290 SVC AREA P6 ZONE 2704002152152150215 SVC AREA P-6 ZONE 050300 225,058 225,058 225,0580 225,058 SVC AREA P-6 ZONE 310300 5,279 5,279 5,2790 5,279 SVC AREA P6 ZONE 090000 1,454 1,454 1,4540 1,454 SVC AREA P6 ZONE 150900 2,423 2,423 2,4230 2,423 SVC AREA P6 ZONE 310100 2,662 2,662 2,6620 2,662 SVC AREA P6 ZONE 161500 1,816 1,816 1,8160 1,816 SVC AREA P6 ZONE 151100 1,224 1,224 1,2240 1,224 SVC AREA P6 ZONE 151000 4,361 4,361 4,3610 4,361 SVC AREA P6 ZONE 020300 16,575 16,575 16,5750 16,575 SVC AREA P6 ZONE 030000 106,500 106,500 106,5000 106,500Fiscal Year 2012-13Total Financing SourcesTotal Financing UsesSERVICE AREA-POLICE (continued) Special Districts and Other Agencies SummaryContra Costa County344
State Controller SchedulesSchedule 12County Budget ActJanuary 2010District NameFund Balance Unreserved/ Undesignated June 30, 2011Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Reserves/ DesignationsTotal Financing Uses12345678 SVC AREA P6 ZONE 1002$0$0 $7,681 $7,681 $7,681$0 $7,681 SVC AREA P6 ZONE 2602009699699690969 SVC AREA P6 ZONE 020400 2,168 2,168 2,1680 2,168 SVC AREA P6 ZONE 100300 2,570 2,570 2,5700 2,570 SVC AREA P6 ZONE 120100 1,632 1,632 1,6320 1,632 SVC AREA P6 ZONE 220300 11,679 11,679 11,6790 11,679 SVC AREA P6 ZONE 300100 35,868 35,868 35,8680 35,868 SVC AREA P6 ZONE 050400 48,144 48,144 48,1440 48,144 SVC AREA P6 ZONE 3102007297297290729 SVC AREA P6 ZONE 310400 3,973 3,973 3,9730 3,973 SVC AREA P6 ZONE 220200 87,037 87,037 87,0370 87,037 SVC AREA P6 ZONE 0205004544544540454 SVC AREA P6 ZONE 030100 59,849 59,849 59,8490 59,849 SVC AREA P6 ZONE 100400 3,361 3,361 3,3610 3,361 SVC AREA P6 ZONE 260300 1,811 1,811 1,8110 1,811 SVC AREA P6 ZONE 300200 2,193 2,193 2,1930 2,193 SVC AREA P6 ZONE 310500 2,739 2,739 2,7390 2,739 SVC AREA P6 ZONE 3106587005875870587 SVC AREA P6 ZONE 3107004394394390439 SVC AREA P6 ZONE 021000 1,474 1,474 1,4740 1,474 SVC AREA P6 ZONE 151300 1,892 1,892 1,8920 1,892 SVC AREA P6 ZONE 260400 1,051 1,051 1,0510 1,051 SVC AREA P6 ZONE 30031,54400 1,544 1,5440 1,544 SVC AREA P6 ZONE 3108005255255250525 SVC AREA P6 ZONE 3110006326326320632Contra Costa CountySpecial Districts and Other Agencies SummaryFiscal Year 2012-13Total Financing SourcesTotal Financing UsesSERVICE AREA-POLICE (continued) 345
State Controller SchedulesSchedule 12County Budget ActJanuary 2010District NameFund Balance Unreserved/ Undesignated June 30, 2011Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Reserves/ DesignationsTotal Financing Uses12345678Total SERVICE AREA-POLICE $2,085,652$0 $9,323,526 $11,409,178 $11,409,178$0 $11,409,178 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$39,758$0 $14,950 $54,708 $54,708$0 $54,708 C C C WATER AGENCY422,5740 558,860 981,434 981,4340 981,434Total MISCELLANEOUS DISTRICTS $462,332$0 $573,810 $1,036,142 $1,036,142$0 $1,036,142 SERVICE AREA EM-1 ZONE A$412,567$0 $219,424 $631,991 $631,991$0 $631,991 SERVICE AREA EM-1 ZONE B8,081,7690 4,580,960 12,662,729 12,662,7290 12,662,729Total EMERGENCY MEDICAL SERVICES $8,494,336$0 $4,800,384 $13,294,720 $13,294,720$0 $13,294,720 SANITATION DIST 6 MTZ AREA$11,436$0 $91,650 $103,086 $103,086$0 $103,086Total SANITATION DISTRICTS $11,436$0 $91,650 $103,086 $103,086$0 $103,086 SVC AREA LIB-2 EL SOBRANTE$0$0 $78,955 $78,955 $78,955$0 $78,955 SVC AREA LIBRARY-10 PINOLE008808808800880 SVC AREA LIBRARY-12 MORAGA00 9,005 9,005 9,0050 9,005 SVC AREA LIBRARY-13 YGNACIO00 106,485 106,485 106,4850 106,485Fiscal Year 2012-13Total Financing SourcesTotal Financing UsesSERVICE AREA-POLICE (continued) SERVICE AREA-DRAINAGEMISCELLANEOUS DISTRICTSEMERGENCY MEDICAL SERVICESSANITATION DISTRICTSSERVICE AREA-LIBRARYSpecial Districts and Other Agencies SummaryContra Costa County346
State Controller SchedulesSchedule 12County Budget ActJanuary 2010District NameFund Balance Unreserved/ Undesignated June 30, 2011Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Reserves/ DesignationsTotal Financing Uses12345678Total SERVICE AREA-LIBRARY$0$0 $195,325 $195,325 $195,325$0 $195,325 SERVICE AREA L-100$4,880,223$0 $1,338,782 $6,219,005 $6,219,005$0 $6,219,005 CCC CFD 2010-1 ST LIGHTNG9,9600 20,250 30,210 30,2100 30,210Total SERVICE AREA-LIGHTING $4,890,183$0 $1,359,032 $6,249,215 $6,249,215$0 $6,249,215 SERVICE AREA M-1$1,000$0 $30,761 $31,761 $31,761$0 $31,761 CSA M-281870 85,000 85,187 85,1870 85,187 CSA M-294,605,9810 11,216,034 15,822,015 15,822,0150 15,822,015 CSA M-31 PH BART210,0000 253,000 463,000 463,0000 463,000 CSA T-1 DANVILLE1,268,3990 330,000 1,598,399 1,598,3990 1,598,399 NO RCHMD MTCE CFD 2006-160,4810 32,926 93,407 93,4070 93,407 BART TRNSIT VLG CFD2008-168,6940 49,700 118,394 118,3940 118,394 SERVICE AREA M-16 CLYDE AREA2,0000 19,620 21,620 21,6200 21,620 SERVICE AREA M-17 MONTALVIN1890 157,849 158,038 158,0380 158,038 SERVICE AREA M-20 RODEO00 9,250 9,250 9,2500 9,250 SERVICE AREA M-23 BLACKHAWK160,0000 1,669,740 1,829,740 1,829,7400 1,829,740 SERVICE AREA M-30 DANVILLE00 23,093 23,093 23,0930 23,093Total SERVICE AREA-MISCELLANEOUS $6,376,931$0 $13,876,973 $20,253,904 $20,253,904$0 $20,253,904 SERVICE AREA RD-4 BETHEL ISLE$126,500$0 $6,562 $133,062 $133,062$0 $133,062Total SERVICE AREA-ROAD MAINTENANCE $126,500$0 $6,562 $133,062 $133,062$0 $133,062Total Financing SourcesTotal Financing UsesSERVICE AREA-LIBRARY (continued) SERVICE AREA-LIGHTINGSERVICE AREA-MISCELLANEOUSSERVICE AREA-ROAD MAINTENANCEFiscal Year 2012-13Contra Costa CountySpecial Districts and Other Agencies Summary347
State Controller SchedulesSchedule 12County Budget ActJanuary 2010District NameFund Balance Unreserved/ Undesignated June 30, 2011Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Reserves/ DesignationsTotal Financing Uses12345678 SERVICE AREA R-4 MORAGA$0$0 $26,740 $26,740 $26,740$0 $26,740 SERVICE AREA R-9 EL SOBRANTE21,86300 21,863 21,8630 21,863 SERVICE AREA R-7 ZONE A3,478,0400 832,500 4,310,540 4,310,5400 4,310,540 SERVICE AREA R-10 RODEO4,7000 25,700 30,400 30,4000 30,400 SERVICE AREA R-8 BOND DEBT77,47200 77,472 77,4720 77,472Total SERVICE AREA-RECREATION $3,582,075$0 $884,940 $4,467,015 $4,467,015$0 $4,467,015Total Special Districts and Other Agencies $102,651,313$0 $159,721,297 $262,372,610 $262,372,610$0 $262,372,610SERVICE AREA-RECREATIONContra Costa CountySpecial Districts and Other Agencies SummaryFiscal Year 2012-13Total Financing SourcesTotal Financing Uses348
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$79,160,341$78,850,000$77,215,500$77,215,500TAXES OTHER THAN CUR PROP(723,971)(1,300,000)(1,060,000)(1,060,000)INTERGOVERNMENTAL REVENUE3,328,6484,864,4806,670,0006,670,000CHARGES FOR SERVICES3,587,3204,500,0004,840,0004,840,000MISCELLANEOUS REVENUE232,1746,000,0004,660,5756,205,137$85,584,511$92,914,480$92,326,075$93,870,637Salaries and Benefits$68,658,168$75,369,539$79,445,196$78,026,123Services and Supplies5,974,1387,602,8898,132,3307,512,680Other Charges2,791,1202,771,5502,670,6402,670,640 Station 84 Construction$195$0$0$0 S-1 5 15 Gen & Elec Upg7,726000 S-5 15 Fuel Tank Repl34,414000 Station 83 Remodel14,963000 Autos and Trucks300,386608,00000 Radio & Communication Equip31,705000 Tools & Sundry Equipment068,98000 Heavy Construction Equipment0050,0000Total Capital Assets$389,389$676,980$50,000$0 Expenditure Transfers$12,980,042$13,527,629$14,104,294$14,104,294Total Other Financing Uses$12,980,042$13,527,629$14,104,294$14,104,294$90,792,857$99,948,587$104,402,460$102,313,737$5,208,346$7,034,107$12,076,385$8,443,100State Controller SchedulesCCC FIRE PROTECT-CONSOLID (202000)Detail by Revenue Category and Expenditure Object1 Total RevenueCapital AssetsOther Financing Uses Total Expenditures/AppropriationsNet Cost349
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$23,334$12,000$15,000$15,000MISCELLANEOUS REVENUE10,375,0542,757,7272,630,5932,630,593$10,398,387$2,769,727$2,645,593$2,645,593Services and Supplies$0$20,665$23,566$23,566Other Charges9,759,62510,267,95410,798,52010,798,520 Expenditure Transfers$14,500$15,000$15,000$15,000Total Other Financing Uses$14,500$15,000$15,000$15,000$9,774,125$10,303,619$10,837,086$10,837,086($624,263)$7,533,892$8,191,493$8,191,4931 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesCCCFPD POB DEBT SVC FUND (202200)Detail by Revenue Category and Expenditure Object350
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$29,358$30,000$15,000$15,000MISCELLANEOUS REVENUE2,615,2402,617,1742,618,1092,618,109$2,644,597$2,647,174$2,633,109$2,633,109Salaries and Benefits$0$4,687,249$1,134,218$1,134,218Other Charges204500100100 Expenditure Transfers$0$6,000,000$6,200,000$6,200,000Total Other Financing Uses$0$6,000,000$6,200,000$6,200,000$204$10,687,749$7,334,318$7,334,318($2,644,393)$8,040,575$4,701,209$4,701,209Net CostCCCFPD POB STABILZTN FUND (202400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules351
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$412,015$408,500$408,500$401,076TAXES OTHER THAN CUR PROP(3,102)(4,550)(4,550)(6,000)LICENSE/PERMIT/FRANCHISES120000INTERGOVERNMENTAL REVENUE9,8920011,500CHARGES FOR SERVICES6,0396,1006,1006,200MISCELLANEOUS REVENUE68,91552,50052,50081,000$493,879$462,550$462,550$493,776Salaries and Benefits$134,018$177,455$142,300$169,375Services and Supplies214,288791,657192,578207,750Other Charges143,088127,404127,672138,150$491,395$1,096,516$462,550$515,275($2,484)$633,966$0$21,499 Total Expenditures/AppropriationsNet CostState Controller SchedulesCROCKETT CAR FIRE PROTECTION (202800)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 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$8,405$8,000$5,000$5,000CHARGES FOR SERVICES73,28640,00045,00045,000$81,691$48,000$50,000$50,000Other Charges$230$400$400$400 Sta 16 Construction $0 $3,043,721 $1,340,631 $1,340,631 Autos and Trucks 0 0 1,650,000 1,650,000 Tools & Sundry Equipment 0 0 100,000 100,000Total Capital Assets $0 $3,043,721 $3,090,631 $3,090,631$230 $3,044,121 $3,091,031 $3,091,031($81,461) $2,996,121 $3,041,031 $3,041,031 Total RevenueCapital Assets Total Expenditures/AppropriationsNet CostState Controller SchedulesCCCFPD CAP OUTLAY-CONSOLID (203100)Detail by Revenue Category and Expenditure Object1353
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$2,032$2,500$400$400MISCELLANEOUS REVENUE200000$2,232$2,500$400$400Services and Supplies$387,400$1,000$482,150$482,150Other Charges18,1915005050 Sta 16 Land/Remediation$0$500$1,000$1,000 Autos and Trucks0416,76900 Tools & Sundry Equipment080,00013,84813,848Total Capital Assets$0$497,269$14,848$14,848$405,591$498,769$497,048$497,048$403,359$496,269$496,648$496,648Detail by Revenue Category and Expenditure Object1 Total RevenueCapital Assets Total Expenditures/AppropriationsNet CostState Controller SchedulesCONTRA CSTA FRE DEVLP FEE (203300)354
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$488$300$400$400$488$300$400$400Services and Supplies$0$56,815$57,294$57,294Other Charges4505050 Autos and Trucks$0$25,000$0$0 Tools & Sundry Equipment025,00000 Heavy Construction Equipment0050,00050,000Total Capital Assets$0$50,000$50,000$50,000$4$106,865$107,344$107,344($484)$106,565$106,944$106,944 Total Expenditures/AppropriationsNet CostState Controller SchedulesRIVRVW FIRE DEVLP FEE (203400)Detail by Revenue Category and Expenditure Object1 Total RevenueCapital Assets355
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Services and Supplies($214)$214$0$0($214)$214$0$0($214)$214$0$0 Total Expenditures/AppropriationsNet CostState Controller SchedulesCCCFPD FIRE PREV FEES -CONS (203500)Detail by Revenue Category and Expenditure Object1356
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$922$400$1,000$1,000CHARGES FOR SERVICES61,69730,00040,00040,000$62,618$30,400$41,000$41,000Services and Supplies$0$249,190$24,385$24,385Other Charges4550100100 Autos and Trucks$0$215,000$650,000$650,000 Tools & Sundry Equipment0215,00050,00050,000Total Capital Assets$0$430,000$700,000$700,000$45$679,240$724,485$724,485($62,573)$648,840$683,485$683,485 Total RevenueCapital Assets Total Expenditures/AppropriationsNet CostState Controller SchedulesCCCFPD NEW DEVLPMT FEE FD (203600)Detail by Revenue Category and Expenditure Object1357
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$2,703$3,000$400$400$2,703$3,000$400$400Services and Supplies$0$880,524$588,891$588,891Other Charges3,92210040,00040,000 WCJC Womens Proj Bldg$254$0$0$0 Station 84 Construction52,76530,00050,00050,000 Station 85 Construction(13,485)10,00010,00010,000 FPB East Office Construct53,846150,000150,000150,000Total Capital Assets$93,380$190,000$210,000$210,000 Expenditure Transfers$6$0$20$20Total Other Financing Uses$6$0$20$20$97,308$1,070,624$838,911$838,911$94,605$1,067,624$838,511$838,511Net CostDetail by Revenue Category and Expenditure Object1 Total RevenueCapital AssetsOther Financing Uses Total Expenditures/AppropriationsState Controller SchedulesCCCFPD PITTSBURG SPECIAL FUND (203800)358
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Other Charges$5,411,589$0$0$0$5,411,589$0$0$0$5,411,589$0$0$0Net CostState Controller SchedulesEAST CONTRA COSTA FPD (206000)Detail by Revenue Category and Expenditure Object1 Total Expenditures/Appropriations359
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Other Charges$40,749$0$0$0$40,749$0$0$0$40,749$0$0$0Net CostState Controller SchedulesEAST CCFPD BI DEVLP FEE (206200)Detail by Revenue Category and Expenditure Object1 Total Expenditures/Appropriations360
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Other Charges$1,503,318$0$0$0$1,503,318$0$0$0$1,503,318$0$0$0Net CostState Controller SchedulesEAST CCFPD ED DEVLP FEE (206400)Detail by Revenue Category and Expenditure Object1 Total Expenditures/Appropriations361
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Other Charges$51,517$0$0$0$51,517$0$0$0$51,517$0$0$0Net CostState Controller SchedulesEAST CCFPD OAKLEY DEV FEE (206800)Detail by Revenue Category and Expenditure Object1 Total Expenditures/Appropriations362
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Other Charges$512,297$0$0$0$512,297$0$0$0$512,297$0$0$0Net CostState Controller SchedulesECCFPD CYPRESS LAKES CFD (206900)Detail by Revenue Category and Expenditure Object1 Total Expenditures/Appropriations363
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$2,389,482$2,300,000$2,300,000$2,300,000TAXES OTHER THAN CUR PROP(20,622)000USE OF MONEY & PROPERTY8,0435,0005,0005,000INTERGOVERNMENTAL REVENUE412,610525,000525,000525,000CHARGES FOR SERVICES4,1525,0005,0005,000MISCELLANEOUS REVENUE324,162285,000285,000285,000$3,117,826$3,120,000$3,120,000$3,120,000Services and Supplies$490,062$2,900,000$4,500,000$4,500,000Other Charges72,605525,0001,025,0001,025,000 Autos and Trucks$0$200,000$264,668$264,668Total Capital Assets$0$200,000$264,668$264,668 Expenditure Transfers$2,880,593$1,479,132$3,479,132$3,479,132Total Other Financing Uses$2,880,593$1,479,132$3,479,132$3,479,132$3,443,261$5,104,132$9,268,800$9,268,800$325,435$1,984,132$6,148,800$6,148,800Capital AssetsOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesCCC FLOOD CNTRL WATER CONS (250500)Detail by Revenue Category and Expenditure Object1 Total Revenue364
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$4,000,085$3,625,000$3,625,000$3,625,000TAXES OTHER THAN CUR PROP(32,212)000USE OF MONEY & PROPERTY93,08440,00040,00040,000INTERGOVERNMENTAL REVENUE262,80610,00010,00010,000CHARGES FOR SERVICES05,0005,0005,000MISCELLANEOUS REVENUE62,854000$4,386,616$3,680,000$3,680,000$3,680,000Services and Supplies$418,331$11,211,396$10,211,396$10,211,396Other Charges87,030377,500661,632661,632 Expenditure Transfers$2,025,615$4,839,772$5,839,772$5,839,772Total Other Financing Uses$2,025,615$4,839,772$5,839,772$5,839,772$2,530,976$16,428,668$16,712,800$16,712,800($1,855,640)$12,748,668$13,032,800$13,032,800Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL ZONE 3B (252000)365
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$1,230,494$1,500,000$1,500,000$1,500,000TAXES OTHER THAN CUR PROP(11,105)000USE OF MONEY & PROPERTY15,4445,0005,0005,000INTERGOVERNMENTAL REVENUE14,347000MISCELLANEOUS REVENUE25,62410,00010,00010,000$1,274,804$1,515,000$1,515,000$1,515,000Services and Supplies$45,112$4,115,525$3,715,525$3,715,525Other Charges20,119100,000100,000100,000 Expenditure Transfers$669,842$2,122,153$2,104,575$2,104,575Total Other Financing Uses$669,842$2,122,153$2,104,575$2,104,575$735,073$6,337,678$5,920,100$5,920,100($539,730)$4,822,678$4,405,100$4,405,100 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL ZONE 1 MARSH CRK (252100)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses366
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Services and Supplies$0$1,000$2,000$2,000Other Charges081800800 Expenditure Transfers$0$0$1,000$1,000Total Other Financing Uses$0$0$1,000$1,000$0$1,081$3,800$3,800$0$1,081$3,800$3,800Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL ZONE 2 KELL CRK (252200)Detail by Revenue Category and Expenditure Object1367
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Services and Supplies$0$6,330$7,100$7,100Other Charges02,5002,5002,500 Expenditure Transfers$0$10,000$9,000$9,000Total Other Financing Uses$0$10,000$9,000$9,000$0$18,830$18,600$18,600$0$18,830$18,600$18,6001Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL ZONE 6A (252600)Detail by Revenue Category and Expenditure Object368
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$47,662$42,000$42,000$42,000TAXES OTHER THAN CUR PROP(862)000USE OF MONEY & PROPERTY0500500500INTERGOVERNMENTAL REVENUE3,882000MISCELLANEOUS REVENUE0250,000250,000250,000$50,682$292,500$292,500$292,500Services and Supplies$62,123$56,630$122,800$122,800Other Charges74915,50015,50015,500 Expenditure Transfers$97,836$225,000$225,000$225,000Total Other Financing Uses$97,836$225,000$225,000$225,000$160,708$297,130$363,300$363,300$110,026$4,630$70,800$70,800Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL ZONE 7 (252700)369
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$15,619$15,000$15,000$15,000TAXES OTHER THAN CUR PROP(170)000INTERGOVERNMENTAL REVENUE227000$15,675$15,000$15,000$15,000Services and Supplies$0$33,270$13,332$13,332Other Charges1662,7002,7002,700 Expenditure Transfers$903$12,468$12,468$12,468Total Other Financing Uses$903$12,468$12,468$12,468$1,069$48,438$28,500$28,500($14,606)$33,438$13,500$13,500 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL ZONE 8 (253000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses370
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$19,748$19,000$19,000$19,000TAXES OTHER THAN CUR PROP(236)000USE OF MONEY & PROPERTY488000INTERGOVERNMENTAL REVENUE311000$20,311$19,000$19,000$19,000Services and Supplies$0$39,069$39,069$39,069Other Charges21015,00015,00015,000 Expenditure Transfers$445$200,000$192,131$192,131Total Other Financing Uses$445$200,000$192,131$192,131$655$254,069$246,200$246,200($19,656)$235,069$227,200$227,200 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL ZONE 8A (253100)Detail by Revenue Category and Expenditure Object1371
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$160$100$100$100MISCELLANEOUS REVENUE103,600218,000218,000218,000$103,760$218,100$218,100$218,100Services and Supplies$776,587$115,493$80,000$80,000Other Charges21515,00015,00015,000 Expenditure Transfers$151,643$115,000$160,000$160,000Total Other Financing Uses$151,643$115,000$160,000$160,000$928,444$245,493$255,000$255,000$824,684$27,393$36,900$36,900Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL ZONE 9 (253200)372
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Services and Supplies$0$496$496$496Other Charges0250252252 Expenditure Transfers$0$1,352$1,352$1,352Total Other Financing Uses$0$1,352$1,352$1,352$0$2,098$2,100$2,100$0$2,098$2,100$2,100Net CostState Controller SchedulesFLOOD CONTROL DRAINAGE 37A (253400)Detail by Revenue Category and Expenditure Object1Other Financing Uses Total Expenditures/Appropriations373
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$0$200$200$200USE OF MONEY & PROPERTY488200200200$488$400$400$400Services and Supplies$0$75,000$90,000$90,000Other Charges125,00040,00040,000 Expenditure Transfers$3,679$20,746$101,300$101,300Total Other Financing Uses$3,679$20,746$101,300$101,300$3,680$120,746$231,300$231,300$3,192$120,346$230,900$230,900Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL DRAINAGE 33A (253500)Detail by Revenue Category and Expenditure Object1 Total Revenue374
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$488$0$0$0MISCELLANEOUS REVENUE67,01055,00055,00055,000$67,498$55,000$55,000$55,000Services and Supplies$181$141,370$50,000$50,000Other Charges2,34630,00020,00020,000 Expenditure Transfers$17,399$72,200$82,200$82,200Total Other Financing Uses$17,399$72,200$82,200$82,200$19,925$243,570$152,200$152,200($47,572)$188,570$97,200$97,2001 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL DRAINAGE 75A (253600)Detail by Revenue Category and Expenditure Object375
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$5,934$0$0$0USE OF MONEY & PROPERTY488500500500$6,422$500$500$500Services and Supplies$648$59,363$59,363$59,363Other Charges425,00025,00025,000 Expenditure Transfers$33,454$89,400$105,037$105,037Total Other Financing Uses$33,454$89,400$105,037$105,037$34,107$173,763$189,400$189,400$27,685$173,263$188,900$188,900Net CostFLOOD CONTROL DRAINAGE 128 (253700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules376
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$984$900$900$900USE OF MONEY & PROPERTY146100100100$1,130$1,000$1,000$1,000Services and Supplies$0$17,497$15,939$15,939Other Charges44,0614,0614,061 Expenditure Transfers$507$30,200$30,200$30,200Total Other Financing Uses$507$30,200$30,200$30,200$511$51,758$50,200$50,200($619)$50,758$49,200$49,200Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 57 (253800)Detail by Revenue Category and Expenditure Object1 Total Revenue377
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$13,658$500$500$500$13,658$500$500$500Services and Supplies$340$16,400$30,000$30,000Other Charges05,0005,0005,000 Expenditure Transfers$533$5,500$30,500$30,500Total Other Financing Uses$533$5,500$30,500$30,500$873$26,900$65,500$65,500($12,785)$26,400$65,000$65,0001 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 67 (253900)Detail by Revenue Category and Expenditure Object378
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$171$0$0$0$171$0$0$0Services and Supplies$0$12,629$10,400$10,400Other Charges445,0005,0005,000 Expenditure Transfers$0$20,000$20,000$20,000Total Other Financing Uses$0$20,000$20,000$20,000$44$37,629$35,400$35,400($127)$37,629$35,400$35,400Net CostFLOOD CNTRL DRAINAGE AREA 19A (254000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules379
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$685$0$0$0$685$0$0$0Services and Supplies$0$1,701$1,000$1,000Other Charges01,0001,0001,000 Expenditure Transfers$0$500$500$500Total Other Financing Uses$0$500$500$500$0$3,201$2,500$2,500($685)$3,201$2,500$2,500Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 33B (254100)Detail by Revenue Category and Expenditure Object1 Total Revenue380
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$2,450$8,900$8,900$8,900USE OF MONEY & PROPERTY488000$2,938$8,900$8,900$8,900Services and Supplies$0$107,078$104,300$104,300Other Charges425,00025,00025,000 Expenditure Transfers$0$100,000$100,000$100,000Total Other Financing Uses$0$100,000$100,000$100,000$4$232,078$229,300$229,300($2,934)$223,178$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 Object381
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$6,776$3,300$3,300$3,300USE OF MONEY & PROPERTY122000$6,898$3,300$3,300$3,300Services and Supplies$0$16,379$10,200$10,200Other Charges45,0005,0005,000 Expenditure Transfers$1,769$15,000$15,000$15,000Total Other Financing Uses$1,769$15,000$15,000$15,000$1,773$36,379$30,200$30,200($5,125)$33,079$26,900$26,900Net CostFLD CNTRL DRNGE AREA 62 (254300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules382
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$3,917$1,200$1,200$1,200CHARGES FOR SERVICES0200200200$3,917$1,400$1,400$1,400Services and Supplies$0$6,231$5,700$5,700Other Charges03,5003,5003,500 Expenditure Transfers$2,480$7,500$7,500$7,500Total Other Financing Uses$2,480$7,500$7,500$7,500$2,480$17,231$16,700$16,700($1,437)$15,831$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 Revenue383
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$779$200$200$200MISCELLANEOUS REVENUE4,328000$5,107$200$200$200Services and Supplies$0$387$1,000$1,000Other Charges0600600600 Expenditure Transfers$6,694$2,100$2,100$2,100Total Other Financing Uses$6,694$2,100$2,100$2,100$6,694$3,087$3,700$3,700$1,587$2,887$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 Object384
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$3,015$300$300$300USE OF MONEY & PROPERTY784100100100$3,799$400$400$400Services and Supplies$0$136,282$142,000$142,000Other Charges24450,00050,00050,000 Expenditure Transfers$8,459$150,000$150,000$150,000Total Other Financing Uses$8,459$150,000$150,000$150,000$8,703$336,282$342,000$342,000$4,904$335,882$341,600$341,600Net CostFLOOD CNTRL DRAINAGE AREA 30B (254600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules385
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$124,410$0$0$0USE OF MONEY & PROPERTY488000$124,898$0$0$0Services and Supplies$0$199,643$90,000$90,000Other Charges2425,00015,00015,000 Expenditure Transfers$2,130$100,000$94,600$94,600Total Other Financing Uses$2,130$100,000$94,600$94,600$2,154$324,643$199,600$199,600($122,744)$324,643$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 Revenue386
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$73,219$20,000$20,000$20,000USE OF MONEY & PROPERTY199000$73,418$20,000$20,000$20,000Services and Supplies$0$66,207$34,600$34,600Other Charges115,00010,00010,000 Expenditure Transfers$930$50,000$45,000$45,000Total Other Financing Uses$930$50,000$45,000$45,000$931$131,207$89,600$89,600($72,487)$111,207$69,600$69,6001 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 29E (254800)Detail by Revenue Category and Expenditure Object387
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Services and Supplies$0$0$750$750Other Charges042100100 Expenditure Transfers$1,559$1,000$1,550$1,550Total Other Financing Uses$1,559$1,000$1,550$1,550$1,559$1,042$2,400$2,400$1,559$1,042$2,400$2,400FLOOD CNTRL DRAINAGE AREA 52B (254900)Detail by Revenue Category and Expenditure Object1Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller Schedules388
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$1,381$1,000$1,000$1,000TAXES OTHER THAN CUR PROP(11)000INTERGOVERNMENTAL REVENUE15000$1,385$1,000$1,000$1,000Services and Supplies$0$3,614$3,200$3,200Other Charges151,5001,0001,000 Expenditure Transfers$0$7,500$7,000$7,000Total Other Financing Uses$0$7,500$7,000$7,000$15$12,614$11,200$11,200($1,370)$11,614$10,200$10,200 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 290 (255000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses389
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$3,264$3,000$3,000$3,000TAXES OTHER THAN CUR PROP(27)000USE OF MONEY & PROPERTY146000INTERGOVERNMENTAL REVENUE35000$3,418$3,000$3,000$3,000Services and Supplies$0$18,911$18,500$18,500Other Charges395,0005,0005,000 Expenditure Transfers$0$25,000$22,000$22,000Total Other Financing Uses$0$25,000$22,000$22,000$39$48,911$45,500$45,500($3,379)$45,911$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 Object1390
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$239,905$213,000$213,000$213,000TAXES OTHER THAN CUR PROP(1,794)000LICENSE/PERMIT/FRANCHISES1,079500500500USE OF MONEY & PROPERTY6,5683,3003,3003,300INTERGOVERNMENTAL REVENUE2,574000$248,332$216,800$216,800$216,800Services and Supplies$0$1,499,305$1,291,200$1,291,200Other Charges3,087300,000300,000300,000 Expenditure Transfers$43,649$1,000,000$1,000,000$1,000,000Total Other Financing Uses$43,649$1,000,000$1,000,000$1,000,000$46,736$2,799,305$2,591,200$2,591,200($201,596)$2,582,505$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)391
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$488$100$100$100$488$100$100$100Services and Supplies$0$95,993$95,900$95,900Other Charges425,00025,00025,000 Expenditure Transfers$107$125,000$125,000$125,000Total Other Financing Uses$107$125,000$125,000$125,000$111$245,993$245,900$245,900($377)$245,893$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 Uses392
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$245,504$216,000$216,000$216,000TAXES OTHER THAN CUR PROP(2,111)000USE OF MONEY & PROPERTY4,4792,0002,0002,000INTERGOVERNMENTAL REVENUE14,199000$262,071$218,000$218,000$218,000Services and Supplies$0$739,183$750,600$750,600Other Charges3,142300,000300,000300,000 Expenditure Transfers$30,630$1,000,000$1,000,000$1,000,000Total Other Financing Uses$30,630$1,000,000$1,000,000$1,000,000$33,772$2,039,183$2,050,600$2,050,600($228,299)$1,821,183$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 Object1393
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$536$0$0$0USE OF MONEY & PROPERTY488000$1,024$0$0$0Services and Supplies$0$18,549$58,549$58,549Other Charges130,00015,00015,000 Expenditure Transfers$1,774$102,486$150,751$150,751Total Other Financing Uses$1,774$102,486$150,751$150,751$1,775$151,035$224,300$224,300$751$151,035$224,300$224,300Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 29C (255500)394
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$0$25,000$25,000$25,000USE OF MONEY & PROPERTY366000$366$25,000$25,000$25,000Services and Supplies$0$57,344$62,647$62,647Other Charges425,00015,00015,000 Expenditure Transfers$21$27,053$88,053$88,053Total Other Financing Uses$21$27,053$88,053$88,053$25$109,397$165,700$165,700($341)$84,397$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 Uses395
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$1,266$0$0$0USE OF MONEY & PROPERTY488500500500$1,754$500$500$500Services and Supplies$0$37,141$33,700$33,700Other Charges425,00025,00025,000 Expenditure Transfers$107$75,000$75,000$75,000Total Other Financing Uses$107$75,000$75,000$75,000$111$137,141$133,700$133,700($1,643)$136,641$133,200$133,200 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 30A (255700)Detail by Revenue Category and Expenditure Object1396
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$170,744$500$500$500USE OF MONEY & PROPERTY3,5851,9001,9001,900$174,329$2,400$2,400$2,400Services and Supplies$0$507,658$515,000$515,000Other Charges533100,000100,000100,000 Expenditure Transfers$74,855$800,000$800,000$800,000Total Other Financing Uses$74,855$800,000$800,000$800,000$75,388$1,407,658$1,415,000$1,415,000($98,941)$1,405,258$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)397
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$87$700$700$700USE OF MONEY & PROPERTY488000$575$700$700$700Services and Supplies$0$20,059$29,300$29,300Other Charges425,00015,00015,000 Expenditure Transfers$443$75,000$100,000$100,000Total Other Financing Uses$443$75,000$100,000$100,000$447$120,059$144,300$144,300($128)$119,359$143,600$143,600 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 15A (255900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses398
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$488$0$0$0MISCELLANEOUS REVENUE25,00120,00020,00020,000$25,489$20,000$20,000$20,000Services and Supplies$88$30,290$40,290$40,290Other Charges43815,50015,50015,500 Expenditure Transfers$7,780$98,696$105,210$105,210Total Other Financing Uses$7,780$98,696$105,210$105,210$8,307$144,486$161,000$161,000($17,182)$124,486$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 Object1399
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Services and Supplies$0$3,566$3,500$3,500Other Charges02,5002,5002,500 Expenditure Transfers$0$5,000$5,000$5,000Total Other Financing Uses$0$5,000$5,000$5,000$0$11,066$11,000$11,000$0$11,066$11,000$11,000Detail by Revenue Category and Expenditure Object1Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 33C (256100)400
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$383,186$75,000$75,000$75,000USE OF MONEY & PROPERTY148100100100MISCELLANEOUS REVENUE2,753,315350,000350,000350,000$3,136,649$425,100$425,100$425,100Services and Supplies$516,476$2,134,388$550,100$550,100Other Charges9,97925,00025,00025,000 Expenditure Transfers$459,538$360,000$185,000$185,000Total Other Financing Uses$459,538$360,000$185,000$185,000$985,993$2,519,388$760,100$760,100($2,150,656)$2,094,288$335,000$335,000Net CostFLD CNTRL DRNGE AREA 130 (256200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules401
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$9,807$11,000$11,000$11,000TAXES OTHER THAN CUR PROP(145)000INTERGOVERNMENTAL REVENUE599000$10,261$11,000$11,000$11,000Services and Supplies$141$7,109$16,383$16,383Other Charges1025,0005,0005,000 Expenditure Transfers$13,176$1,117$21,117$21,117Total Other Financing Uses$13,176$1,117$21,117$21,117$13,418$13,226$42,500$42,500$3,157$2,226$31,500$31,500Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 127 (256300)Detail by Revenue Category and Expenditure Object1 Total Revenue402
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$293$1,600$1,600$1,600USE OF MONEY & PROPERTY488000$781$1,600$1,600$1,600Services and Supplies$0$35,676$127,300$127,300Other Charges450,00050,00050,000 Expenditure Transfers$211$210,000$210,000$210,000Total Other Financing Uses$211$210,000$210,000$210,000$215$295,676$387,300$387,300($565)$294,076$385,700$385,7001 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 40A (256500)Detail by Revenue Category and Expenditure Object403
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$74,866$0$0$0USE OF MONEY & PROPERTY5,245100100100MISCELLANEOUS REVENUE7,367,260000$7,447,371$100$100$100Services and Supplies$10,520$6,684,285$555,600$555,600Other Charges281100,00025,00025,000 Expenditure Transfers$168,421$750,000$625,000$625,000Total Other Financing Uses$168,421$750,000$625,000$625,000$179,221$7,534,285$1,205,600$1,205,600($7,268,149)$7,534,185$1,205,500$1,205,500Net CostFLOOD CNTRL DRAINAGE AREA 56 (256600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules404
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$6,366$100$100$100USE OF MONEY & PROPERTY488000$6,854$100$100$100Services and Supplies$440$93,141$86,900$86,900Other Charges425,00025,00025,000 Expenditure Transfers$0$100,000$100,000$100,000Total Other Financing Uses$0$100,000$100,000$100,000$444$218,141$211,900$211,900($6,410)$218,041$211,800$211,800Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 73 (256700)Detail by Revenue Category and Expenditure Object1 Total Revenue405
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$488$0$0$0$488$0$0$0Services and Supplies$0$115,259$104,000$104,000Other Charges125,00025,00025,000 Expenditure Transfers$221$100,000$100,000$100,000Total Other Financing Uses$221$100,000$100,000$100,000$222$240,259$229,000$229,000($265)$240,259$229,000$229,0001 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 29G (256800)Detail by Revenue Category and Expenditure Object406
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$86,680$1,600$1,600$1,600USE OF MONEY & PROPERTY488000$87,168$1,600$1,600$1,600Services and Supplies$0$112,183$49,200$49,200Other Charges415,0005,0005,000 Expenditure Transfers$213$75,000$65,000$65,000Total Other Financing Uses$213$75,000$65,000$65,000$217$202,183$119,200$119,200($86,950)$200,583$117,600$117,600Net CostFLOOD CNTRL DRAINAGE AREA 29H (256900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules407
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$366$0$0$0$366$0$0$0Services and Supplies$0$24,830$22,800$22,800Other Charges45,0005,0005,000 Expenditure Transfers$0$50,000$50,000$50,000Total Other Financing Uses$0$50,000$50,000$50,000$4$79,830$77,800$77,800($362)$79,830$77,800$77,800Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 29J (257000)Detail by Revenue Category and Expenditure Object1 Total Revenue408
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$1,570$0$0$0USE OF MONEY & PROPERTY6,1014,6004,6004,600$7,671$4,600$4,600$4,600Services and Supplies$77,970$429,230$645,900$645,900Other Charges563250,000250,000250,000 Expenditure Transfers$135,797$1,500,000$1,500,000$1,500,000Total Other Financing Uses$135,797$1,500,000$1,500,000$1,500,000$214,330$2,179,230$2,395,900$2,395,900$206,659$2,174,630$2,391,300$2,391,3001 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 52C (257100)Detail by Revenue Category and Expenditure Object409
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$1,434$300$300$300$1,434$300$300$300Services and Supplies$0$159,814$159,100$159,100Other Charges287100,000100,000100,000 Expenditure Transfers$213$250,000$250,000$250,000Total Other Financing Uses$213$250,000$250,000$250,000$500$509,814$509,100$509,100($934)$509,514$508,800$508,800Net CostFLOOD CNTRL DRAINAGE AREA 48C (257200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules410
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$184$0$0$0USE OF MONEY & PROPERTY244000$428$0$0$0Services and Supplies$0$44,123$13,500$13,500Other Charges642,5001,5001,500 Expenditure Transfers$595$20,000$20,000$20,000Total Other Financing Uses$595$20,000$20,000$20,000$659$66,623$35,000$35,000$231$66,623$35,000$35,000Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 48D (257300)Detail by Revenue Category and Expenditure Object1 Total Revenue411
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$175,676$100$100$100USE OF MONEY & PROPERTY513000$176,189$100$100$100Services and Supplies$0$292,967$2,100$2,100Other Charges1,4702,5002,5002,500 Expenditure Transfers$28,621$7,000$7,000$7,000Total Other Financing Uses$28,621$7,000$7,000$7,000$30,092$302,467$11,600$11,600($146,097)$302,367$11,500$11,5001 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 48B (257400)Detail by Revenue Category and Expenditure Object412
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$446$0$0$0MISCELLANEOUS REVENUE35,99830,00030,00030,000$36,444$30,000$30,000$30,000Services and Supplies$18,336$50,684$51,300$51,300Other Charges1,31816,40016,40016,400 Expenditure Transfers$8,132$75,000$75,000$75,000Total Other Financing Uses$8,132$75,000$75,000$75,000$27,786$142,084$142,700$142,700($8,658)$112,084$112,700$112,700Net CostFLOOD CNTRL DRAINAGE AREA 67A (257500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules413
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345MISCELLANEOUS REVENUE$41,000$60,000$60,000$60,000$41,000$60,000$60,000$60,000Services and Supplies$13,825$75,420$39,900$39,900Other Charges4853,1003,1003,100 Expenditure Transfers$10,966$30,000$22,000$22,000Total Other Financing Uses$10,966$30,000$22,000$22,000$25,276$108,520$65,000$65,000($15,724)$48,520$5,000$5,000Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 76A (257600)Detail by Revenue Category and Expenditure Object1 Total Revenue414
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$293$0$0$0MISCELLANEOUS REVENUE11,0008,0008,0008,000$11,293$8,000$8,000$8,000Services and Supplies$492$27,536$27,600$27,600Other Charges62210,80010,80010,800 Expenditure Transfers$11,094$40,000$40,000$40,000Total Other Financing Uses$11,094$40,000$40,000$40,000$12,208$78,336$78,400$78,400$915$70,336$70,400$70,4001 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 520 (257700)Detail by Revenue Category and Expenditure Object415
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$39,400$5,000$5,000$5,000USE OF MONEY & PROPERTY2,1071,0001,0001,000$41,507$6,000$6,000$6,000Services and Supplies$0$150,571$210,571$210,571Other Charges287150,100367,429367,429 Expenditure Transfers$9,761$500,000$500,000$500,000Total Other Financing Uses$9,761$500,000$500,000$500,000$10,048$800,671$1,078,000$1,078,000($31,460)$794,671$1,072,000$1,072,000Net CostFLOOD CNTRL DRAINAGE AREA 46 (257800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules416
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$855$20,000$20,000$20,000USE OF MONEY & PROPERTY11,9165,5005,5005,500$12,771$25,500$25,500$25,500Services and Supplies$8,107$626,877$794,800$794,800Other Charges6,256270,300270,300270,300 Expenditure Transfers$25,401$1,500,000$1,500,000$1,500,000Total Other Financing Uses$25,401$1,500,000$1,500,000$1,500,000$39,765$2,397,177$2,565,100$2,565,100$26,994$2,371,677$2,539,600$2,539,600Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 55 (257900)Detail by Revenue Category and Expenditure Object1 Total Revenue417
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$488$0$0$0MISCELLANEOUS REVENUE98,00674,90074,90074,900$98,494$74,900$74,900$74,900Services and Supplies$489$114,688$87,600$87,600Other Charges2,34652,90027,90027,900 Expenditure Transfers$20,960$225,000$225,000$225,000Total Other Financing Uses$20,960$225,000$225,000$225,000$23,795$392,588$340,500$340,500($74,699)$317,688$265,600$265,6001 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 1010 (258000)Detail by Revenue Category and Expenditure Object418
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$27$0$0$0USE OF MONEY & PROPERTY2,2171,0001,0001,000$2,244$1,000$1,000$1,000Services and Supplies$0$194,663$215,200$215,200Other Charges289100,000110,000110,000 Expenditure Transfers$1,961$500,000$565,000$565,000Total Other Financing Uses$1,961$500,000$565,000$565,000$2,250$794,663$890,200$890,200$6$793,663$889,200$889,200Net CostFLOOD CNTRL DRAINAGE AREA 101A (258100)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules419
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$488$0$0$0MISCELLANEOUS REVENUE37,00132,00032,00032,000$37,489$32,000$32,000$32,000Services and Supplies$6,272$87,726$78,000$78,000Other Charges2,57032,20022,20022,200 Expenditure Transfers$10,009$75,000$75,000$75,000Total Other Financing Uses$10,009$75,000$75,000$75,000$18,852$194,926$175,200$175,200($18,637)$162,926$143,200$143,200Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 1010A (258200)Detail by Revenue Category and Expenditure Object1 Total Revenue420
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$60,006$52,700$52,700$52,700TAXES OTHER THAN CUR PROP(442)000LICENSE/PERMIT/FRANCHISES1,758300300300USE OF MONEY & PROPERTY1,651300300300INTERGOVERNMENTAL REVENUE644000MISCELLANEOUS REVENUE738000$64,355$53,300$53,300$53,300Services and Supplies$0$181,426$181,500$181,500Other Charges924150,00050,00050,000 Expenditure Transfers$450$350,000$540,000$540,000Total Other Financing Uses$450$350,000$540,000$540,000$1,374$681,426$771,500$771,500($62,981)$628,126$718,200$718,2001 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 16 (258300)Detail by Revenue Category and Expenditure Object421
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$66,867$0$0$0USE OF MONEY & PROPERTY1,092300300300$67,959$300$300$300Services and Supplies$0$222,577$199,800$199,800Other Charges20475,30050,30050,300 Expenditure Transfers$12,383$275,000$260,000$260,000Total Other Financing Uses$12,383$275,000$260,000$260,000$12,587$572,877$510,100$510,100($55,372)$572,577$509,800$509,800Net CostFLOOD CNTRL DRAINAGE AREA 52D (258400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules422
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$1,573$300$300$300$1,573$300$300$300Services and Supplies$0$9,251$7,500$7,500Other Charges02,5002,5002,500 Expenditure Transfers$0$15,000$15,000$15,000Total Other Financing Uses$0$15,000$15,000$15,000$0$26,751$25,000$25,000($1,573)$26,451$24,700$24,700Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLD CNTRL DRNGE AREA 87 (258500)Detail by Revenue Category and Expenditure Object1 Total Revenue423
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$92$0$0$0$92$0$0$0Services and Supplies$0$8,714$8,300$8,300Other Charges02,0002,0002,000 Expenditure Transfers$0$12,000$12,000$12,000Total Other Financing Uses$0$12,000$12,000$12,000$0$22,714$22,300$22,300($92)$22,714$22,300$22,3001 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLD CNTRL DRNGE AREA 88 (258600)Detail by Revenue Category and Expenditure Object424
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$572$0$0$0CHARGES FOR SERVICES0200200200$572$200$200$200Services and Supplies$0$2,649$2,100$2,100Other Charges0500500500 Expenditure Transfers$1,200$2,100$2,100$2,100Total Other Financing Uses$1,200$2,100$2,100$2,100$1,200$5,249$4,700$4,700$629$5,049$4,500$4,500Net CostFLD CNTRL DRNGE AREA 89 (258700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules425
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$0$100$100$100USE OF MONEY & PROPERTY317000$317$100$100$100Services and Supplies$0$66,448$116,448$116,448Other Charges45,0005,0005,000 Expenditure Transfers$169$0$71,752$71,752Total Other Financing Uses$169$0$71,752$71,752$173$71,448$193,200$193,200($144)$71,348$193,100$193,100Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 22 (258800)Detail by Revenue Category and Expenditure Object1 Total Revenue426
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$101$0$0$0MISCELLANEOUS REVENUE4,483000$4,583$0$0$0 Expenditure Transfers$297,867$0$0$0Total Other Financing Uses$297,867$0$0$0$297,867$0$0$0$293,284$0$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 104 (258900)Detail by Revenue Category and Expenditure Object427
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$1,167$1,300$0$0MISCELLANEOUS REVENUE141000$1,308$1,300$0$0Services and Supplies$0$1,609$0$0Other Charges141000 Expenditure Transfers$769,876$0$0$0Total Other Financing Uses$769,876$0$0$0$770,017$1,609$0$0$768,709$309$0$0Net CostFLOOD CNTRL DRAINAGE AREA 105 (259000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules428
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$544$100$0$0MISCELLANEOUS REVENUE141000$685$100$0$0Services and Supplies$0$244$0$0Other Charges141000 Expenditure Transfers$370,978$0$0$0Total Other Financing Uses$370,978$0$0$0$371,119$244$0$0$370,433$144$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 106 (259100)Detail by Revenue Category and Expenditure Object1 Total Revenue429
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$2,010$1,100$0$0MISCELLANEOUS REVENUE164000$2,174$1,100$0$0Services and Supplies$0$1,563$0$0Other Charges164000 Expenditure Transfers$1,145,292$0$0$0Total Other Financing Uses$1,145,292$0$0$0$1,145,456$1,563$0$0$1,143,282$463$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 107 (259200)Detail by Revenue Category and Expenditure Object430
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$5$0$0$0MISCELLANEOUS REVENUE21000$26$0$0$0Other Charges$21$0$0$0 Expenditure Transfers$35,933$0$0$0Total Other Financing Uses$35,933$0$0$0$35,954$0$0$0$35,928$0$0$0Net CostFLOOD CNTRL DRAINAGE AREA 108 (259300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules431
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$4,634$1,600$1,600$1,600$4,634$1,600$1,600$1,600Services and Supplies$0$1,630$1,950$1,950Other Charges0750750750 Expenditure Transfers$3,186$2,500$2,500$2,500Total Other Financing Uses$3,186$2,500$2,500$2,500$3,186$4,880$5,200$5,200($1,448)$3,280$3,600$3,600Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 109 (259500)Detail by Revenue Category and Expenditure Object1 Total Revenue432
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$23,469$1,000$1,000$1,000USE OF MONEY & PROPERTY439000$23,908$1,000$1,000$1,000Services and Supplies$0$50,145$40,100$40,100Other Charges410,0006,3006,300 Expenditure Transfers$0$60,000$50,000$50,000Total Other Financing Uses$0$60,000$50,000$50,000$4$120,145$96,400$96,400($23,904)$119,145$95,400$95,4001 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 47 (259700)Detail by Revenue Category and Expenditure Object433
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Services and Supplies$0$609$609$609Other Charges0250250250 Expenditure Transfers$0$1,000$1,000$1,000Total Other Financing Uses$0$1,000$1,000$1,000$0$1,859$1,859$1,859$0$1,859$1,859$1,859STORM DRAIN 19 (259400)Detail by Revenue Category and Expenditure Object1Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller Schedules434
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP($1)$0$0$0($1)$0$0$0Other Charges$0$0$739$739 Expenditure Transfers$738$0$0$0Total Other Financing Uses$738$0$0$0$738$0$739$739$739$0$739$739 Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORM DRAIN ZONE 16 BD (291600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses435
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345MISCELLANEOUS REVENUE$6,024$0$8,000$8,000$6,024$0$8,000$8,000Services and Supplies$0$0$2,500$2,500Other Charges2665,7581,5001,500 Expenditure Transfers$0$0$4,000$4,000Total Other Financing Uses$0$0$4,000$4,000$266$5,758$8,000$8,000($5,758)$5,758$0$0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesCCC CFD 2007-1 STORMWATER (248400)Detail by Revenue Category and Expenditure Object1436
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$1,140,080$1,132,811$1,232,811$1,232,811$1,140,080$1,132,811$1,232,811$1,232,811Services and Supplies$875,899$965,181$956,585$956,585Other Charges288,715301,500301,500301,500$1,164,614$1,266,681$1,258,085$1,258,085$24,535$133,870$25,274$25,274Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-1 ANT (250100)437
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$127,034$127,055$152,055$152,055$127,034$127,055$152,055$152,055Services and Supplies$95,722$100,555$116,229$116,229Other Charges32,07538,82638,82638,826$127,798$139,381$155,055$155,055$764$12,326$3,000$3,000STORMWATER UTIL A-2 CLAYTON (250200)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet CostState Controller Schedules438
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$2,057,533$2,058,900$2,133,900$2,133,900$2,057,533$2,058,900$2,133,900$2,133,900Services and Supplies$1,775,922$1,803,092$1,794,650$1,794,650Other Charges357,874382,250382,250382,250$2,133,796$2,185,342$2,176,900$2,176,900$76,264$126,442$43,000$43,000Net CostState Controller SchedulesSTORMWATER UTIL A-3 CONCORD (250300)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/Appropriations439
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$562,296$550,500$625,500$625,500$562,296$550,500$625,500$625,500Services and Supplies$443,324$402,489$448,447$448,447Other Charges126,234188,500188,500188,500$569,558$590,989$636,947$636,947$7,262$40,489$11,447$11,447 Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-4 DANVILLE (250400)Detail by Revenue Category and Expenditure Object1 Total Revenue440
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$454,521$454,096$504,096$504,096$454,521$454,096$504,096$504,096Services and Supplies$388,833$379,086$406,256$406,256Other Charges70,615107,325107,325107,325$459,447$486,411$513,581$513,581$4,926$32,315$9,485$9,485 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-7 LAFAYETTE (250700)Detail by Revenue Category and Expenditure Object1441
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$614,033$636,141$686,141$686,141$614,033$636,141$686,141$686,141Services and Supplies$521,369$558,083$580,077$580,077Other Charges106,404119,104119,104119,104$627,772$677,187$699,181$699,181$13,739$41,046$13,040$13,0401 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-8 MARTINEZ (250800)Detail by Revenue Category and Expenditure Object442
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$287,900$287,929$337,929$337,929$287,900$287,929$337,929$337,929Services and Supplies$245,666$249,601$284,469$284,469Other Charges47,61559,48659,48659,486$293,282$309,087$343,955$343,955$5,382$21,158$6,026$6,026Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-9 MORAGA (250900)443
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$375,770$374,485$424,485$424,485$375,770$374,485$424,485$424,485Services and Supplies$325,883$348,640$376,401$376,401Other Charges52,46656,00056,00056,000$378,349$404,640$432,401$432,401$2,579$30,155$7,916$7,916STORMWATER UTIL A-10 ORINDA (251000)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet CostState Controller Schedules444
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$315,647$314,919$339,919$339,919$315,647$314,919$339,919$339,919Services and Supplies$262,850$259,282$279,236$279,236Other Charges56,35466,99766,99766,997$319,204$326,279$346,233$346,233$3,557$11,360$6,314$6,314Net CostState Controller SchedulesSTORMWATER UTIL A-11 PINOLE (251100)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/Appropriations445
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$827,121$820,949$895,949$895,949$827,121$820,949$895,949$895,949Services and Supplies$690,800$712,787$714,439$714,439Other Charges177,064200,000200,000200,000$867,864$912,787$914,439$914,439$40,743$91,838$18,490$18,490 Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-12 PITTSBURG (251200)Detail by Revenue Category and Expenditure Object1 Total Revenue446
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$492,463$494,800$544,800$544,800$492,463$494,800$544,800$544,800Services and Supplies$409,865$423,582$449,847$449,847Other Charges98,100105,200105,200105,200$507,965$528,782$555,047$555,047$15,502$33,982$10,247$10,247 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-13 PLEASANT HILL (251300)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 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$414,375$395,219$445,219$445,219$414,375$395,219$445,219$445,219Services and Supplies$334,113$338,565$353,294$353,294Other Charges87,538100,750100,750100,750$421,651$439,315$454,044$454,044$7,275$44,096$8,825$8,8251 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-14 SAN PABLO (251400)Detail by Revenue Category and Expenditure Object448
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$1,143,985$1,122,558$1,197,558$1,197,558$1,143,985$1,122,558$1,197,558$1,197,558Services and Supplies$984,277$983,591$1,036,778$1,036,778Other Charges177,448183,700183,700183,700$1,161,725$1,167,291$1,220,478$1,220,478$17,740$44,733$22,920$22,920Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-15 SAN RAMON (251500)449
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$1,254,906$1,258,240$1,308,240$1,308,240$1,254,906$1,258,240$1,308,240$1,308,240Services and Supplies$1,067,160$1,077,179$1,105,527$1,105,527Other Charges193,982228,113228,113228,113$1,261,142$1,305,292$1,333,640$1,333,640$6,236$47,052$25,400$25,400STORMWATER UTIL A-16 WALNUT CREEK (251600)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet CostState Controller Schedules450
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$3,895$2,500$2,500$2,500INTERGOVERNMENTAL REVENUE141,942100,000100,000100,000CHARGES FOR SERVICES3,038,9532,876,0002,876,0002,876,000MISCELLANEOUS REVENUE66,251340,000340,000340,000$3,251,042$3,318,500$3,318,500$3,318,500Services and Supplies$805,661$2,894,895$2,899,700$2,899,700Other Charges799,951425,0001,175,0001,175,000 Expenditure Transfers$1,759,096$1,700,000$2,480,000$2,480,000Total Other Financing Uses$1,759,096$1,700,000$2,480,000$2,480,000$3,364,708$5,019,895$6,554,700$6,554,700$113,666$1,701,395$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 Uses451
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$472,062$500,600$500,600$500,600$472,062$500,600$500,600$500,600Services and Supplies$396,242$479,581$459,581$459,581Other Charges20,487114,20051,45351,453$416,728$593,781$511,034$511,034($55,334)$93,181$10,434$10,434 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-18 OAKLY (251800)Detail by Revenue Category and Expenditure Object1452
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$7,641$10,000$10,000$10,000INTERGOVERNMENTAL REVENUE166,71960,00060,00060,000CHARGES FOR SERVICES2,170,1642,000,0002,000,0002,000,000MISCELLANEOUS REVENUE5,562000$2,350,086$2,070,000$2,070,000$2,070,000Services and Supplies$1,272,857$3,890,049$2,477,863$2,477,863Other Charges75,069252,105252,105252,105 Office Equip & Furniture$0$25,000$25,000$25,000Total Capital Assets$0$25,000$25,000$25,000 Expenditure Transfers$910,674$1,222,000$1,222,000$1,222,000Total Other Financing Uses$910,674$1,222,000$1,222,000$1,222,000$2,258,599$5,389,154$3,976,968$3,976,968($91,486)$3,319,154$1,906,968$1,906,9681 Total RevenueCapital AssetsOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWTR UTIL ADMIN (251900)Detail by Revenue Category and Expenditure Object453
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$273,490$300,000$550,000$550,000$273,490$300,000$550,000$550,000Services and Supplies$25,283$341,837$341,837$341,837Other Charges0275,000208,163208,163$25,283$616,837$550,000$550,000($248,207)$316,837$0$0Net CostState Controller SchedulesSTORMWTR UTIL A-19 RICH (252300)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/Appropriations454
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$317,935$320,865$370,865$370,865$317,935$320,865$370,865$370,865Services and Supplies$250,359$261,528$285,578$285,578Other Charges70,80392,32092,32092,320$321,162$353,848$377,898$377,898$3,226$32,983$7,033$7,033 Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-6 HERCULES (252400)Detail by Revenue Category and Expenditure Object1 Total Revenue455
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$400,203$396,000$446,000$446,000$400,203$396,000$446,000$446,000Services and Supplies$336,254$382,262$373,238$373,238Other Charges16,53380,89380,89380,893$352,787$463,155$454,131$454,131($47,416)$67,155$8,131$8,131 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-5 EL CERRITO (252500)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 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345INTERGOVERNMENTAL REVENUE$130,910$597,613$597,613$597,613$130,910$597,613$597,613$597,613Services and Supplies$0$415,237$353,750$353,750Other Charges0310,000210,000210,000 Expenditure Transfers$0$33,863$33,863$33,863Total Other Financing Uses$0$33,863$33,863$33,863$0$759,100$597,613$597,613($130,910)$161,487$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWTR UTIL A-20 BRNT (253300)Detail by Revenue Category and Expenditure Object457
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$108,967$111,000$113,220$113,220$108,967$111,000$113,220$113,220Other Charges$638$119,549$3,500$3,500 Expenditure Transfers$0$110,000$109,720$109,720Total Other Financing Uses$0$110,000$109,720$109,720$638$229,549$113,220$113,220($108,330)$118,549$0$0Net CostSVC AREA P6 ZONE 0502 (260300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules458
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$0$150$153$153$0$150$153$153Other Charges$0$300$300$300 Expenditure Transfers$0($150)($147)($147)Total Other Financing Uses$0($150)($147)($147)$0$150$153$153$0$0$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1507 (260400)Detail by Revenue Category and Expenditure Object1 Total Revenue459
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$1,190$1,250$1,275$1,275$1,190$1,250$1,275$1,275Other Charges$254$1,310$700$700 Expenditure Transfers$0$975$575$575Total Other Financing Uses$0$975$575$575$254$2,285$1,275$1,275($935)$1,035$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1508 (260500)Detail by Revenue Category and Expenditure Object460
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$1,665$1,750$1,785$1,785$1,665$1,750$1,785$1,785Other Charges$256$2,145$500$500 Expenditure Transfers$0$1,350$1,285$1,285Total Other Financing Uses$0$1,350$1,285$1,285$256$3,495$1,785$1,785($1,409)$1,745$0$0Net CostSVC AREA P6 ZONE 1614 (260600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules461
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$1,190$1,250$1,275$1,275$1,190$1,250$1,275$1,275Other Charges$254$1,310$500$500 Expenditure Transfers$0$975$775$775Total Other Financing Uses$0$975$775$775$254$2,285$1,275$1,275($935)$1,035$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1804 (260700)Detail by Revenue Category and Expenditure Object1 Total Revenue462
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$19,064$19,500$19,890$19,890$19,064$19,500$19,890$19,890Other Charges$317$21,160$2,000$2,000 Expenditure Transfers$0$18,500$17,890$17,890Total Other Financing Uses$0$18,500$17,890$17,890$317$39,660$19,890$19,890($18,747)$20,160$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2201 (260800)Detail by Revenue Category and Expenditure Object463
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$68,825$70,000$71,400$71,400$68,825$70,000$71,400$71,400Other Charges$477$73,868$3,000$3,000 Expenditure Transfers$0$69,000$68,400$68,400Total Other Financing Uses$0$69,000$68,400$68,400$477$142,868$71,400$71,400($68,348)$72,868$0$0Net CostSVC AREA P6 ZONE 0501 (260900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules464
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$1,207$1,250$1,275$1,275$1,207$1,250$1,275$1,275Other Charges$254$1,710$500$500 Expenditure Transfers$0$950$775$775Total Other Financing Uses$0$950$775$775$254$2,660$1,275$1,275($952)$1,410$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1613 (261000)Detail by Revenue Category and Expenditure Object1 Total Revenue465
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$3,137$3,250$3,315$3,315$3,137$3,250$3,315$3,315Other Charges$261$3,251$700$700 Expenditure Transfers$0$2,975$2,615$2,615Total Other Financing Uses$0$2,975$2,615$2,615$261$6,226$3,315$3,315($2,876)$2,976$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2200 (261100)Detail by Revenue Category and Expenditure Object466
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$1,903$2,000$2,040$2,040$1,903$2,000$2,040$2,040Other Charges$256$2,125$500$500 Expenditure Transfers$0$1,740$1,540$1,540Total Other Financing Uses$0$1,740$1,540$1,540$256$3,865$2,040$2,040($1,647)$1,865$0$0Net CostSVC AREA P6 ZONE 2502 (261200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules467
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$14,479$15,000$15,300$15,300$14,479$15,000$15,300$15,300Other Charges$298$15,640$2,000$2,000 Expenditure Transfers$0$14,000$13,300$13,300Total Other Financing Uses$0$14,000$13,300$13,300$298$29,640$15,300$15,300($14,182)$14,640$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2801 (261300)Detail by Revenue Category and Expenditure Object1 Total Revenue468
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$2,298$2,400$2,448$2,448$2,298$2,400$2,448$2,448Other Charges$262$2,436$500$500 Expenditure Transfers$0$2,100$1,948$1,948Total Other Financing Uses$0$2,100$1,948$1,948$262$4,536$2,448$2,448($2,036)$2,136$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1610 (261500)Detail by Revenue Category and Expenditure Object469
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$3,065$3,200$3,264$3,264$3,065$3,200$3,264$3,264Other Charges$260$3,557$500$500 Expenditure Transfers$0$2,800$2,764$2,764Total Other Financing Uses$0$2,800$2,764$2,764$260$6,357$3,264$3,264($2,804)$3,157$0$0Net CostSVC AREA P6 ZONE 1609 (261400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules470
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$14,046$14,300$14,586$14,586$14,046$14,300$14,586$14,586Other Charges$293$16,042$1,200$1,200 Expenditure Transfers$0$13,500$13,386$13,386Total Other Financing Uses$0$13,500$13,386$13,386$293$29,542$14,586$14,586($13,753)$15,242$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1611 (261600)Detail by Revenue Category and Expenditure Object1 Total Revenue471
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$1,277$1,300$1,326$1,326$1,277$1,300$1,326$1,326Other Charges$254$1,398$500$500 Expenditure Transfers$0$1,025$826$826Total Other Financing Uses$0$1,025$826$826$254$2,423$1,326$1,326($1,023)$1,123$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1612 (261700)Detail by Revenue Category and Expenditure Object472
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$15,834$16,100$16,422$16,422$15,834$16,100$16,422$16,422Other Charges$301$17,748$1,000$1,000 Expenditure Transfers$0$15,500$15,422$15,422Total Other Financing Uses$0$15,500$15,422$15,422$301$33,248$16,422$16,422($15,533)$17,148$0$0Net CostSVC AREA P6 ZONE 2501 (261800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules473
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$1,277$1,300$1,326$1,326$1,277$1,300$1,326$1,326Other Charges$254$1,524$500$500 Expenditure Transfers$0$1,025$826$826Total Other Financing Uses$0$1,025$826$826$254$2,549$1,326$1,326($1,023)$1,249$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2800 (261900)Detail by Revenue Category and Expenditure Object1 Total Revenue474
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$1,532$1,550$1,581$1,581$1,532$1,550$1,581$1,581Other Charges$255$1,758$500$500 Expenditure Transfers$0$1,295$1,081$1,081Total Other Financing Uses$0$1,295$1,081$1,081$255$3,053$1,581$1,581($1,277)$1,503$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1101 (262100)Detail by Revenue Category and Expenditure Object475
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$3,710$1,650$1,683$1,683$3,710$1,650$1,683$1,683Other Charges$262$3,823$800$800 Expenditure Transfers$0$1,375$883$883Total Other Financing Uses$0$1,375$883$883$262$5,198$1,683$1,683($3,448)$3,548$0$0Net CostSVC AREA P-6 ZONE 1803 (262200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules476
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$116,076$117,400$119,748$119,748$116,076$117,400$119,748$119,748Other Charges$614$127,530$5,000$5,000 Expenditure Transfers$0$115,000$114,748$114,748Total Other Financing Uses$0$115,000$114,748$114,748$614$242,530$119,748$119,748($115,463)$125,130$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1700 (262300)Detail by Revenue Category and Expenditure Object1 Total Revenue477
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$530$550$561$561$530$550$561$561Other Charges$252$784$300$300 Expenditure Transfers$0$275$261$261Total Other Financing Uses$0$275$261$261$252$1,059$561$561($278)$509$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2000 (262400)Detail by Revenue Category and Expenditure Object478
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$1,325$1,350$1,377$1,377$1,325$1,350$1,377$1,377Other Charges$254$1,446$500$500 Expenditure Transfers$0$1,075$877$877Total Other Financing Uses$0$1,075$877$877$254$2,521$1,377$1,377($1,071)$1,171$0$0Net CostSVC AREA P6 ZONE 1505 (262600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules479
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$2,650$2,700$2,754$2,754$2,650$2,700$2,754$2,754Other Charges$259$3,254$600$600 Expenditure Transfers$0$2,200$2,154$2,154Total Other Financing Uses$0$2,200$2,154$2,154$259$5,454$2,754$2,754($2,392)$2,754$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1506 (262700)Detail by Revenue Category and Expenditure Object1 Total Revenue480
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$7,209$7,350$7,497$7,497$7,209$7,350$7,497$7,497Other Charges$272$7,387$3,000$3,000 Expenditure Transfers$0$7,000$4,497$4,497Total Other Financing Uses$0$7,000$4,497$4,497$272$14,387$7,497$7,497($6,937)$7,037$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1001 (262800)Detail by Revenue Category and Expenditure Object481
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$5,954$10,000$10,000$10,000CHARGES FOR SERVICES300000MISCELLANEOUS REVENUE01,450,0001,460,0001,460,000$6,254$1,460,000$1,470,000$1,470,000Services and Supplies$1,275$433,735$100,000$100,000Other Charges5435,0005,0005,000 Autos and Trucks$23,945$0$0$0Total Capital Assets$23,945$0$0$0 Expenditure Transfers$988,021$4,860,000$1,365,000$1,365,000Total Other Financing Uses$988,021$4,860,000$1,365,000$1,365,000$1,013,784$5,298,735$1,470,000$1,470,000$1,007,529$3,838,735$0$0 Total Expenditures/AppropriationsNet CostSVC AREA P6 CNTRL ADMIN BASE (262900)Detail by Revenue Category and Expenditure Object1 Total RevenueCapital AssetsOther Financing UsesState Controller Schedules482
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$1,325$1,350$1,377$1,377$1,325$1,350$1,377$1,377Other Charges$254$1,446$500$500 Expenditure Transfers$0$1,075$877$877Total Other Financing Uses$0$1,075$877$877$254$2,521$1,377$1,377($1,071)$1,171$0$0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1607 (263000)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 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$2,385$2,425$2,474$2,474$2,385$2,425$2,474$2,474Other Charges$258$3,296$800$800 Expenditure Transfers$0$1,750$1,674$1,674Total Other Financing Uses$0$1,750$1,674$1,674$258$5,046$2,474$2,474($2,128)$2,621$0$0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1504 (263100)484
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$1,060$1,100$1,122$1,122$1,060$1,100$1,122$1,122Other Charges$253$1,208$500$500 Expenditure Transfers$0$800$622$622Total Other Financing Uses$0$800$622$622$253$2,008$1,122$1,122($808)$908$0$0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2702 (263200)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 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$555$575$587$587$555$575$587$587Other Charges$252$815$500$500 Expenditure Transfers$0$300$87$87Total Other Financing Uses$0$300$87$87$252$1,115$587$587($303)$540$0$0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1606 (263300)Detail by Revenue Category and Expenditure Object1486
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$5,268$5,350$5,457$5,457$5,268$5,350$5,457$5,457Other Charges$264$5,591$500$500 Expenditure Transfers$0$5,000$4,957$4,957Total Other Financing Uses$0$5,000$4,957$4,957$264$10,591$5,457$5,457($5,003)$5,241$0$0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1605 (263400)487
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$555$550$561$561$555$550$561$561Other Charges$252$678$300$300 Expenditure Transfers$0$275$261$261Total Other Financing Uses$0$275$261$261$252$953$561$561($303)$403$0$0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1503 (263600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses488
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$572$600$612$612$572$600$612$612Other Charges$252$695$300$300 Expenditure Transfers$0$325$312$312Total Other Financing Uses$0$325$312$312$252$1,020$612$612($320)$420$0$0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0400 (263700)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 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$2,573$2,600$2,652$2,652$2,573$2,600$2,652$2,652Other Charges$258$2,716$716$716 Expenditure Transfers$0$2,300$1,936$1,936Total Other Financing Uses$0$2,300$1,936$1,936$258$5,016$2,652$2,652($2,316)$2,416$0$0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0702 (263800)490
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$572$600$612$612$572$600$612$612Other Charges$252$695$300$300 Expenditure Transfers$0$325$312$312Total Other Financing Uses$0$325$312$312$252$1,020$612$612($320)$420$0$0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1502 (263900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses491
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$24,018$24,500$24,990$24,990$24,018$24,500$24,990$24,990Other Charges$313$29,498$5,000$5,000 Expenditure Transfers$0$23,500$19,990$19,990Total Other Financing Uses$0$23,500$19,990$19,990$313$52,998$24,990$24,990($23,705)$28,498$0$0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3100 (264000)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 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$572$585$597$597$572$585$597$597Other Charges$252$1,203$531$531 Expenditure Transfers$0$85$66$66Total Other Financing Uses$0$85$66$66$252$1,288$597$597($320)$703$0$0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2500 (264100)493
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$572$585$597$597$572$585$597$597Other Charges$252$675$300$300 Expenditure Transfers$0$330$297$297Total Other Financing Uses$0$330$297$297$252$1,005$597$597($320)$420$0$0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0701 (264200)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 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$13,343$13,570$13,841$13,841$13,343$13,570$13,841$13,841Other Charges$288$14,018$1,000$1,000 Expenditure Transfers$0$13,000$12,841$12,841Total Other Financing Uses$0$13,000$12,841$12,841$288$27,018$13,841$13,841($13,055)$13,448$0$0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0202 (264300)Detail by Revenue Category and Expenditure Object1495
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$2,372$2,420$2,468$2,468$2,372$2,420$2,468$2,468Other Charges$257$2,662$1,000$1,000 Expenditure Transfers$0$2,120$1,468$1,468Total Other Financing Uses$0$2,120$1,468$1,468$257$4,782$2,468$2,468($2,115)$2,362$0$0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1501 (264400)496
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$593$585$597$597$593$585$597$597Other Charges$252$696$300$300 Expenditure Transfers$0$330$297$297Total Other Financing Uses$0$330$297$297$252$1,026$597$597($341)$441$0$0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1604 (264500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses497
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$593$610$622$622$593$610$622$622Other Charges$252$701$300$300 Expenditure Transfers$0$350$322$322Total Other Financing Uses$0$350$322$322$252$1,051$622$622($341)$441$0$0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1801 (264600)Detail by Revenue Category and Expenditure Object1498
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$572$585$597$597$572$585$597$597Other Charges$252$675$300$300 Expenditure Transfers$0$330$297$297Total Other Financing Uses$0$330$297$297$252$1,005$597$597($320)$420$0$0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2901 (264700)499
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$5,337$5,425$5,534$5,534$5,337$5,425$5,534$5,534Other Charges$265$5,890$890$890 Expenditure Transfers$0$5,000$4,644$4,644Total Other Financing Uses$0$5,000$4,644$4,644$265$10,890$5,534$5,534($5,072)$5,465$0$0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1603 (264800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses500
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$1,144$1,165$1,188$1,188$1,144$1,165$1,188$1,188Other Charges$253$1,856$500$500 Expenditure Transfers$0$865$688$688Total Other Financing Uses$0$865$688$688$253$2,721$1,188$1,188($890)$1,556$0$0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1200 (264900)Detail by Revenue Category and Expenditure Object1501
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345FINES/FORFEITS/PENALTIES$1,016$0$0$0USE OF MONEY & PROPERTY050000CHARGES FOR SERVICES235,343262,000244,177244,177$236,359$262,500$244,177$244,177Salaries and Benefits$214,923$260,062$222,819$222,819Services and Supplies1,7301,5581,9581,958Other Charges317260,296400400 Expenditure Transfers$11,906$19,000$19,000$19,000Total Other Financing Uses$11,906$19,000$19,000$19,000$228,875$540,916$244,177$244,177($7,484)$278,416$0$0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesCSA P-1 POLICE (265000)502
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$7,082$6,156$6,156$6,156TAXES OTHER THAN CUR PROP(51)000INTERGOVERNMENTAL REVENUE76000$7,107$6,156$6,156$6,156Services and Supplies$0$106,945$99,913$99,913Other Charges755,5645,5645,564$75$112,509$105,477$105,477($7,032)$106,353$99,321$99,321Net CostState Controller SchedulesSERVICE AREA PL2 DANVILLE (265200)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/Appropriations503
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$115,869$126,000$77,000$77,000TAXES OTHER THAN CUR PROP720,111719,800719,800719,800FINES/FORFEITS/PENALTIES7632,1001,0001,000INTERGOVERNMENTAL REVENUE1,2441,5001,5001,500CHARGES FOR SERVICES8,26110,00010,00010,000$846,248$859,400$809,300$809,300Salaries and Benefits$605,947$602,180$586,364$586,364Services and Supplies15,416496,96179,67279,672Other Charges63,62974,064103,264103,264 Expenditure Transfers$16,678$30,000$40,000$40,000Total Other Financing Uses$16,678$30,000$40,000$40,000$701,670$1,203,205$809,300$809,300($144,577)$343,805$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA P-2 ZONE A (265300)Detail by Revenue Category and Expenditure Object1 Total Revenue504
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$1,546$1,575$1,607$1,607$1,546$1,575$1,607$1,607Other Charges$257$1,765$500$500 Expenditure Transfers$0$1,200$1,107$1,107Total Other Financing Uses$0$1,200$1,107$1,107$257$2,965$1,607$1,607($1,290)$1,390$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2902 (265400)Detail by Revenue Category and Expenditure Object505
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$198,106$196,900$227,550$227,550TAXES OTHER THAN CUR PROP241,076233,416240,725240,725FINES/FORFEITS/PENALTIES2151,300500500USE OF MONEY & PROPERTY4881,000500500INTERGOVERNMENTAL REVENUE2,1291,1007,6287,628$442,015$433,716$476,903$476,903Salaries and Benefits$416,496$406,572$432,103$432,103Services and Supplies3,2422,8001,3001,300Other Charges43,53555,24243,50043,500 Expenditure Transfers$14,190$0$0$0Total Other Financing Uses$14,190$0$0$0$477,463$464,614$476,903$476,903$35,449$30,898$0$0Net CostSVC AREA PL5 ROUND HILL (265500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules506
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$4,360,679$4,550,000$4,540,600$4,540,600TAXES OTHER THAN CUR PROP(26,161)(23,000)(29,000)(29,000)FINES/FORFEITS/PENALTIES16,75312,00012,00012,000USE OF MONEY & PROPERTY4,7277,0005,0005,000INTERGOVERNMENTAL REVENUE37,82931,80037,20037,200$4,393,826$4,577,800$4,565,800$4,565,800Other Charges$46,444$1,036,335$50,000$50,000 Expenditure Transfers$3,900,000$6,512,000$6,500,000$6,500,000Total Other Financing Uses$3,900,000$6,512,000$6,500,000$6,500,000$3,946,444$7,548,335$6,550,000$6,550,000($447,382)$2,970,535$1,984,200$1,984,200Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA PL6 (265600)Detail by Revenue Category and Expenditure Object1 Total Revenue507
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$139,071$137,000$138,700$138,700TAXES OTHER THAN CUR PROP63,82864,600116,347116,347FINES/FORFEITS/PENALTIES165100300300INTERGOVERNMENTAL REVENUE1,487000CHARGES FOR SERVICES845000$205,397$201,700$255,347$255,347Salaries and Benefits$127,536$182,644$205,947$205,947Services and Supplies2,945311,22010,30010,300Other Charges17,95832,10029,10029,100 Expenditure Transfers$6,434$12,000$10,000$10,000Total Other Financing Uses$6,434$12,000$10,000$10,000$154,872$537,964$255,347$255,347($50,524)$336,264$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA P-2 ZONE B (265700)Detail by Revenue Category and Expenditure Object508
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$7,391$6,700$6,834$6,834$7,391$6,700$6,834$6,834Other Charges$269$7,523$1,000$1,000 Expenditure Transfers$0$6,400$5,834$5,834Total Other Financing Uses$0$6,400$5,834$5,834$269$13,923$6,834$6,834($7,123)$7,223$0$0Net CostSVC AREA P6 ZONE 0206 (265800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules509
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$844$900$918$918$844$900$918$918Other Charges$257$988$500$500 Expenditure Transfers$0$600$418$418Total Other Financing Uses$0$600$418$418$257$1,588$918$918($588)$688$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0207 (265900)Detail by Revenue Category and Expenditure Object1 Total Revenue510
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$13,617$13,850$14,127$14,127$13,617$13,850$14,127$14,127Other Charges$281$14,305$1,000$1,000 Expenditure Transfers$0$13,500$13,127$13,127Total Other Financing Uses$0$13,500$13,127$13,127$281$27,805$14,127$14,127($13,337)$13,955$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA P6 ZONE 0200 (266100)Detail by Revenue Category and Expenditure Object511
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$0$215$219$219$0$215$219$219Other Charges$0$260$260$260 Expenditure Transfers$0($45)($41)($41)Total Other Financing Uses$0($45)($41)($41)$0$215$219$219$0$0$0$0Net CostSVC AREA P6 ZONE 0208 (266400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules512
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$0$215$219$219$0$215$219$219Other Charges$0$260$260$260 Expenditure Transfers$0($45)($41)($41)Total Other Financing Uses$0($45)($41)($41)$0$215$219$219$0$0$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0209 (267100)Detail by Revenue Category and Expenditure Object1 Total Revenue513
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$27,399$15,775$16,091$16,091$27,399$15,775$16,091$16,091Other Charges$375$27,899$2,000$2,000 Expenditure Transfers$0$15,000$14,091$14,091Total Other Financing Uses$0$15,000$14,091$14,091$375$42,899$16,091$16,091($27,024)$27,124$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1005 (267300)Detail by Revenue Category and Expenditure Object514
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$93,433$95,950$97,869$97,869$93,433$95,950$97,869$97,869Other Charges$504$100,384$4,000$4,000 Expenditure Transfers$0$95,000$93,869$93,869Total Other Financing Uses$0$95,000$93,869$93,869$504$195,384$97,869$97,869($92,929)$99,434$0$0Net CostSVC AREA P6 ZONE 0201 (267400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules515
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$617$630$643$643$617$630$643$643Other Charges$252$735$300$300 Expenditure Transfers$0$360$343$343Total Other Financing Uses$0$360$343$343$252$1,095$643$643($365)$465$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2700 (267500)Detail by Revenue Category and Expenditure Object1 Total Revenue516
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$602$615$627$627$602$615$627$627Other Charges$252$716$500$500 Expenditure Transfers$0$350$127$127Total Other Financing Uses$0$350$127$127$252$1,066$627$627($351)$451$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0700 (268000)Detail by Revenue Category and Expenditure Object517
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$3,916$3,980$4,060$4,060$3,916$3,980$4,060$4,060Other Charges$260$4,752$1,000$1,000 Expenditure Transfers$0$3,580$3,060$3,060Total Other Financing Uses$0$3,580$3,060$3,060$260$8,332$4,060$4,060($3,656)$4,352$0$0Net CostSVC AREA P6 ZONE 1100 (268100)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules518
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$617$615$627$627$617$615$627$627Other Charges$252$730$300$300 Expenditure Transfers$0$350$327$327Total Other Financing Uses$0$350$327$327$252$1,080$627$627($365)$465$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1600 (268200)Detail by Revenue Category and Expenditure Object1 Total Revenue519
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$602$615$627$627$602$615$627$627Other Charges$252$716$400$400 Expenditure Transfers$0$350$227$227Total Other Financing Uses$0$350$227$227$252$1,066$627$627($351)$451$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2601 (268300)Detail by Revenue Category and Expenditure Object520
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$113,861$115,735$118,050$118,050$113,861$115,735$118,050$118,050Other Charges$571$120,084$4,000$4,000 Expenditure Transfers$0$115,000$114,050$114,050Total Other Financing Uses$0$115,000$114,050$114,050$571$235,084$118,050$118,050($113,290)$119,349$0$0Net CostSVC AREA P6 ZONE 0500 (268400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules521
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$21,894$22,255$22,700$22,700$21,894$22,255$22,700$22,700Other Charges$310$22,793$5,000$5,000 Expenditure Transfers$0$21,755$17,700$17,700Total Other Financing Uses$0$21,755$17,700$17,700$310$44,548$22,700$22,700($21,583)$22,293$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1000 (268500)Detail by Revenue Category and Expenditure Object1 Total Revenue522
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$4,518$4,595$4,687$4,687$4,518$4,595$4,687$4,687Other Charges$263$4,651$1,000$1,000 Expenditure Transfers$0$4,300$3,687$3,687Total Other Financing Uses$0$4,300$3,687$3,687$263$8,951$4,687$4,687($4,256)$4,356$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2900 (268700)Detail by Revenue Category and Expenditure Object523
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$1,905$215$219$219$1,905$215$219$219Other Charges$259$2,017$274$274 Expenditure Transfers$0($55)($55)($55)Total Other Financing Uses$0($55)($55)($55)$259$1,962$219$219($1,647)$1,747$0$0Net CostSVC AREA P6 ZONE 1006 (268800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules524
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$602$615$627$627$602$615$627$627Other Charges$252$716$300$300 Expenditure Transfers$0$350$327$327Total Other Financing Uses$0$350$327$327$252$1,066$627$627($351)$451$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1601 (268900)Detail by Revenue Category and Expenditure Object1 Total Revenue525
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$602$615$627$627$602$615$627$627Other Charges$252$716$300$300 Expenditure Transfers$0$350$327$327Total Other Financing Uses$0$350$327$327$252$1,066$627$627($351)$451$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2300 (269000)Detail by Revenue Category and Expenditure Object526
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$17,643$17,950$18,309$18,309$17,643$17,950$18,309$18,309Other Charges$298$20,828$16,809$16,809 Expenditure Transfers$0$17,500$1,500$1,500Total Other Financing Uses$0$17,500$1,500$1,500$298$38,328$18,309$18,309($17,345)$20,378$0$0Net CostSVC AREA P6 ZONE 1602 (269300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules527
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$11,898$12,095$12,337$12,337$11,898$12,095$12,337$12,337Other Charges$281$14,450$2,000$2,000 Expenditure Transfers$0$11,000$10,337$10,337Total Other Financing Uses$0$11,000$10,337$10,337$281$25,450$12,337$12,337($11,617)$13,355$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1800 (269400)Detail by Revenue Category and Expenditure Object1 Total Revenue528
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$904$920$938$938$904$920$938$938Other Charges$253$1,170$500$500 Expenditure Transfers$0$650$438$438Total Other Financing Uses$0$650$438$438$253$1,820$938$938($651)$900$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2600 (269500)Detail by Revenue Category and Expenditure Object529
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$1,779$1,810$1,846$1,846$1,779$1,810$1,846$1,846Other Charges$255$2,227$700$700 Expenditure Transfers$0$1,500$1,146$1,146Total Other Financing Uses$0$1,500$1,146$1,146$255$3,727$1,846$1,846($1,524)$1,917$0$0Net CostSVC AREA P6 ZONE 2701 (269600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules530
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$0$310$316$316$0$310$316$316Other Charges$0$260$260$260 Expenditure Transfers$0$50$56$56Total Other Financing Uses$0$50$56$56$0$310$316$316$0$0$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1500 (269700)Detail by Revenue Category and Expenditure Object1 Total Revenue531
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$26,687$27,430$27,979$27,979$26,687$27,430$27,979$27,979Other Charges$324$29,679$4,679$4,679 Expenditure Transfers$0$27,000$23,300$23,300Total Other Financing Uses$0$27,000$23,300$23,300$324$56,679$27,979$27,979($26,363)$29,249$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3000 (269900)Detail by Revenue Category and Expenditure Object532
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$2,100$300$306$306$2,100$300$306$306Other Charges$261$2,349$416$416 Expenditure Transfers$0($110)($110)($110)Total Other Financing Uses$0($110)($110)($110)$261$2,239$306$306($1,839)$1,939$0$0Net CostSVC AREA P6 ZONE 1512 (271500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules533
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$398$405$413$413$398$405$413$413Other Charges$252$501$300$300 Expenditure Transfers$0$150$113$113Total Other Financing Uses$0$150$113$113$252$651$413$413($146)$246$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1608 (271600)Detail by Revenue Category and Expenditure Object1 Total Revenue534
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$9,000$9,125$9,308$9,308$9,000$9,125$9,308$9,308Other Charges$287$9,322$1,000$1,000 Expenditure Transfers$0$8,825$8,308$8,308Total Other Financing Uses$0$8,825$8,308$8,308$287$18,147$9,308$9,308($8,713)$9,022$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1616 (271700)Detail by Revenue Category and Expenditure Object535
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$14,417$14,010$14,290$14,290$14,417$14,010$14,290$14,290Other Charges$298$18,284$2,000$2,000 Expenditure Transfers$0$13,510$12,290$12,290Total Other Financing Uses$0$13,510$12,290$12,290$298$31,794$14,290$14,290($14,119)$17,784$0$0Net CostSVC AREA P6 ZONE 1802 (271800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules536
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 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$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2704 (271900)Detail by Revenue Category and Expenditure Object1 Total Revenue537
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$210,934$220,645$225,058$225,058$210,934$220,645$225,058$225,058Other Charges$1,231$221,899$9,413$9,413 Expenditure Transfers$0$215,645$215,645$215,645Total Other Financing Uses$0$215,645$215,645$215,645$1,231$437,544$225,058$225,058($209,703)$216,899$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P-6 ZONE 0503 (272000)Detail by Revenue Category and Expenditure Object538
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$5,091$5,175$5,279$5,279$5,091$5,175$5,279$5,279Other Charges$269$5,826$1,000$1,000 Expenditure Transfers$0$4,500$4,279$4,279Total Other Financing Uses$0$4,500$4,279$4,279$269$10,326$5,279$5,279($4,823)$5,151$0$0Net CostSVC AREA P-6 ZONE 3103 (272100)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules539
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$1,401$1,425$1,454$1,454$1,401$1,425$1,454$1,454Other Charges$255$1,521$500$500 Expenditure Transfers$0$1,150$954$954Total Other Financing Uses$0$1,150$954$954$255$2,671$1,454$1,454($1,146)$1,246$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0900 (272200)Detail by Revenue Category and Expenditure Object1 Total Revenue540
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$2,335$2,375$2,423$2,423$2,335$2,375$2,423$2,423Other Charges$259$2,683$700$700 Expenditure Transfers$0$2,100$1,723$1,723Total Other Financing Uses$0$2,100$1,723$1,723$259$4,783$2,423$2,423($2,077)$2,408$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1509 (272300)Detail by Revenue Category and Expenditure Object541
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$2,686$2,610$2,662$2,662$2,686$2,610$2,662$2,662Other Charges$260$3,382$1,000$1,000 Expenditure Transfers$0$2,100$1,662$1,662Total Other Financing Uses$0$2,100$1,662$1,662$260$5,482$2,662$2,662($2,426)$2,872$0$0Net CostSVC AREA P6 ZONE 3101 (272400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules542
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$1,752$1,780$1,816$1,816$1,752$1,780$1,816$1,816Other Charges$257$2,221$500$500 Expenditure Transfers$0$1,500$1,316$1,316Total Other Financing Uses$0$1,500$1,316$1,316$257$3,721$1,816$1,816($1,495)$1,941$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1615 (272500)Detail by Revenue Category and Expenditure Object1 Total Revenue543
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$1,127$1,200$1,224$1,224$1,127$1,200$1,224$1,224Other Charges$254$1,484$500$500 Expenditure Transfers$0$800$724$724Total Other Financing Uses$0$800$724$724$254$2,284$1,224$1,224($873)$1,084$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1511 (272600)Detail by Revenue Category and Expenditure Object544
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$4,204$4,275$4,361$4,361$4,204$4,275$4,361$4,361Other Charges$264$5,007$1,000$1,000 Expenditure Transfers$0$4,000$3,361$3,361Total Other Financing Uses$0$4,000$3,361$3,361$264$9,007$4,361$4,361($3,939)$4,732$0$0Net CostSVC AREA P6 ZONE 1510 (272700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules545
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$15,968$16,250$16,575$16,575$15,968$16,250$16,575$16,575Other Charges$309$17,075$1,000$1,000 Expenditure Transfers$0$15,850$15,575$15,575Total Other Financing Uses$0$15,850$15,575$15,575$309$32,925$16,575$16,575($15,659)$16,675$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0203 (272800)Detail by Revenue Category and Expenditure Object1 Total Revenue546
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$0$106,500$106,500$106,500MISCELLANEOUS REVENUE57000$57$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($57)$0$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0300 (272900)Detail by Revenue Category and Expenditure Object547
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$7,405$7,530$7,681$7,681$7,405$7,530$7,681$7,681Other Charges$277$7,758$3,000$3,000 Expenditure Transfers$0$7,000$4,681$4,681Total Other Financing Uses$0$7,000$4,681$4,681$277$14,758$7,681$7,681($7,128)$7,228$0$0Net CostSVC AREA P6 ZONE 1002 (273000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules548
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$810$950$969$969$810$950$969$969Other Charges$256$929$500$500 Expenditure Transfers$0$675$469$469Total Other Financing Uses$0$675$469$469$256$1,604$969$969($554)$654$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2602 (273100)Detail by Revenue Category and Expenditure Object1 Total Revenue549
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$2,083$2,125$2,168$2,168$2,083$2,125$2,168$2,168Other Charges$258$3,008$1,000$1,000 Expenditure Transfers$0$1,500$1,168$1,168Total Other Financing Uses$0$1,500$1,168$1,168$258$4,508$2,168$2,168($1,825)$2,383$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0204 (273200)Detail by Revenue Category and Expenditure Object550
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$2,479$2,520$2,570$2,570$2,479$2,520$2,570$2,570Other Charges$259$3,174$1,000$1,000 Expenditure Transfers$0$2,000$1,570$1,570Total Other Financing Uses$0$2,000$1,570$1,570$259$5,174$2,570$2,570($2,220)$2,654$0$0Net CostSVC AREA P6 ZONE 1003 (273300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules551
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$1,578$1,600$1,632$1,632$1,578$1,600$1,632$1,632Other Charges$256$1,933$500$500 Expenditure Transfers$0$1,200$1,132$1,132Total Other Financing Uses$0$1,200$1,132$1,132$256$3,133$1,632$1,632($1,322)$1,533$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1201 (273400)Detail by Revenue Category and Expenditure Object1 Total Revenue552
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$11,043$11,450$11,679$11,679$11,043$11,450$11,679$11,679Other Charges$296$12,411$2,000$2,000 Expenditure Transfers$0$11,000$9,679$9,679Total Other Financing Uses$0$11,000$9,679$9,679$296$23,411$11,679$11,679($10,747)$11,961$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2203 (273500)Detail by Revenue Category and Expenditure Object553
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$38,987$35,165$35,868$35,868$38,987$35,165$35,868$35,868Other Charges$397$42,753$7,753$7,753 Expenditure Transfers$0$34,000$28,115$28,115Total Other Financing Uses$0$34,000$28,115$28,115$397$76,753$35,868$35,868($38,590)$41,588$0$0Net CostSVC AREA P6 ZONE 3001 (273600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules554
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$44,957$47,200$48,144$48,144$44,957$47,200$48,144$48,144Other Charges$427$48,529$3,000$3,000 Expenditure Transfers$0$46,000$45,144$45,144Total Other Financing Uses$0$46,000$45,144$45,144$427$94,529$48,144$48,144($44,531)$47,329$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0504 (273700)Detail by Revenue Category and Expenditure Object1 Total Revenue555
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$701$715$729$729$701$715$729$729Other Charges$254$811$400$400 Expenditure Transfers$0$450$329$329Total Other Financing Uses$0$450$329$329$254$1,261$729$729($446)$546$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3102 (273800)Detail by Revenue Category and Expenditure Object556
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$4,733$3,895$3,973$3,973$4,733$3,895$3,973$3,973Other Charges$265$7,654$3,000$3,000 Expenditure Transfers$0$3,595$973$973Total Other Financing Uses$0$3,595$973$973$265$11,249$3,973$3,973($4,467)$7,354$0$0Net CostSVC AREA P6 ZONE 3104 (273900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules557
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$86,200$85,330$87,037$87,037$86,200$85,330$87,037$87,037Other Charges$588$93,010$3,000$3,000 Expenditure Transfers$0$84,330$84,037$84,037Total Other Financing Uses$0$84,330$84,037$84,037$588$177,340$87,037$87,037($85,613)$92,010$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2202 (274000)Detail by Revenue Category and Expenditure Object1 Total Revenue558
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$0$445$454$454$0$445$454$454Other Charges$0$255$264$264 Expenditure Transfers$0$190$190$190Total Other Financing Uses$0$190$190$190$0$445$454$454$0$0$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0205 (274100)Detail by Revenue Category and Expenditure Object559
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$103,337$58,675$59,849$59,849$103,337$58,675$59,849$59,849Other Charges$682$104,862$3,849$3,849 Expenditure Transfers$0$57,000$56,000$56,000Total Other Financing Uses$0$57,000$56,000$56,000$682$161,862$59,849$59,849($102,655)$103,187$0$0Net CostSVC AREA P6 ZONE 0301 (274200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules560
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$3,240$3,295$3,361$3,361$3,240$3,295$3,361$3,361Other Charges$262$3,373$1,200$1,200 Expenditure Transfers$0$3,000$2,161$2,161Total Other Financing Uses$0$3,000$2,161$2,161$262$6,373$3,361$3,361($2,978)$3,078$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1004 (274300)Detail by Revenue Category and Expenditure Object1 Total Revenue561
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$1,746$1,775$1,811$1,811$1,746$1,775$1,811$1,811Other Charges$257$1,864$480$480 Expenditure Transfers$0$1,500$1,331$1,331Total Other Financing Uses$0$1,500$1,331$1,331$257$3,364$1,811$1,811($1,489)$1,589$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2603 (274400)Detail by Revenue Category and Expenditure Object562
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$2,118$2,150$2,193$2,193$2,118$2,150$2,193$2,193Services and Supplies$167$0$0$0Other Charges2572,398800800 Expenditure Transfers$0$1,650$1,393$1,393Total Other Financing Uses$0$1,650$1,393$1,393$424$4,048$2,193$2,193($1,694)$1,898$0$0Net CostSVC AREA P6 ZONE 3002 (274600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules563
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$2,639$2,685$2,739$2,739$2,639$2,685$2,739$2,739Other Charges$271$5,763$2,000$2,000 Expenditure Transfers$0$2,000$739$739Total Other Financing Uses$0$2,000$739$739$271$7,763$2,739$2,739($2,368)$5,078$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3105 (274700)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 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$741$0$0$0$741$0$0$0Other Charges$254$587$587$587$254$587$587$587($487)$587$587$5871 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3106 (274800)Detail by Revenue Category and Expenditure Object565
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$424$430$439$439$424$430$439$439Other Charges$252$773$509$509 Expenditure Transfers$0($70)($70)($70)Total Other Financing Uses$0($70)($70)($70)$252$703$439$439($173)$273$0$0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3107 (274900)566
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$2,432$1,445$1,474$1,474$2,432$1,445$1,474$1,474Other Charges$259$2,572$497$497 Expenditure Transfers$0$1,145$977$977Total Other Financing Uses$0$1,145$977$977$259$3,717$1,474$1,474($2,172)$2,272$0$0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0210 (277500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses567
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$3,242$1,855$1,892$1,892$3,242$1,855$1,892$1,892Other Charges$264$3,379$1,000$1,000 Expenditure Transfers$0$1,555$892$892Total Other Financing Uses$0$1,555$892$892$264$4,934$1,892$1,892($2,979)$3,079$0$0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1513 (277600)Detail by Revenue Category and Expenditure Object1568
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$1,013$1,030$1,051$1,051$1,013$1,030$1,051$1,051Other Charges$259$1,135$500$500 Expenditure Transfers$0$750$551$551Total Other Financing Uses$0$750$551$551$259$1,885$1,051$1,051($755)$855$0$0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2604 (277700)569
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$1,800$0$0$0$1,800$0$0$0Other Charges$256$1,544$1,544$1,544$256$1,544$1,544$1,544($1,544)$1,544$1,544$1,544Net CostState Controller SchedulesSVC AREA P6 ZONE 3003 (277900)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/Appropriations570
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$507$515$525$525$507$515$525$525Other Charges$254$952$525$525 Expenditure Transfers$0($85)$0$0Total Other Financing Uses$0($85)$0$0$254$867$525$525($252)$352$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3108 (278100)Detail by Revenue Category and Expenditure Object1 Total Revenue571
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$608$620$632$632$608$620$632$632Other Charges$254$1,930$632$632 Expenditure Transfers$0($255)$0$0Total Other Financing Uses$0($255)$0$0$254$1,675$632$632($354)$1,055$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3110 (278300)Detail by Revenue Category and Expenditure Object572
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345LICENSE/PERMIT/FRANCHISES$6,833$6,200$6,200$6,200USE OF MONEY & PROPERTY854000$7,686$6,200$6,200$6,200Services and Supplies$0$123,195$116,700$116,700Other Charges450,00050,00050,000 Expenditure Transfers$0$125,000$125,000$125,000Total Other Financing Uses$0$125,000$125,000$125,000$4$298,195$291,700$291,700($7,682)$291,995$285,500$285,500Net CostSERVICE AREA D-2 W C (260200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules573
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$122$0$0$0CHARGES FOR SERVICES14,95014,98014,95014,950$15,072$14,980$14,950$14,950Services and Supplies$5,769$47,665$51,058$51,058Other Charges1,5241,7501,6501,650 Sta 11 Locker System$40$0$0$0Total Capital Assets$40$0$0$0 Expenditure Transfers$3,339$1,000$2,000$2,000Total Other Financing Uses$3,339$1,000$2,000$2,000$10,673$50,415$54,708$54,708($4,399)$35,435$39,758$39,758Capital AssetsOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesDISC BAY WEST PARKING (277100)Detail by Revenue Category and Expenditure Object1 Total Revenue574
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Other Charges$2$0$0$0$2$0$0$0$2$0$0$0Detail by Revenue Category and Expenditure Object1 Total Expenditures/AppropriationsNet CostState Controller SchedulesHILLCREST HEIGHTS GHAD (286200)575
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Other Charges($22)$0$0$0($22)$0$0$0($22)$0$0$0Detail by Revenue Category and Expenditure Object1 Total Expenditures/AppropriationsNet CostState Controller SchedulesBLACKHAWK GHAD JP (286000)576
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Other Charges($23)$0$0$0($23)$0$0$0($23)$0$0$0Detail by Revenue Category and Expenditure Object1 Total Expenditures/AppropriationsNet CostState Controller SchedulesWIEDEMANN RANCH GHAD (282200)577
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$456,989$453,701$453,701$453,701TAXES OTHER THAN CUR PROP(3,933)000INTERGOVERNMENTAL REVENUE5,7005,7645,7645,764CHARGES FOR SERVICES62,59199,39599,39599,395MISCELLANEOUS REVENUE85,670000$607,018$558,860$558,860$558,860Services and Supplies$160,105$666,263$666,263$666,263Other Charges5,6936,0006,0006,000 Expenditure Transfers$636,230$309,171$309,171$309,171Total Other Financing Uses$636,230$309,171$309,171$309,171$802,028$981,434$981,434$981,434$195,010$422,574$422,574$422,574Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesC C C WATER AGENCY (282500)578
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$217,739$216,000$219,424$219,424$217,739$216,000$219,424$219,424Salaries and Benefits$21,575$0$0$0Services and Supplies41,010176,862501,691501,691Other Charges55,646192,20045,30045,300 Expenditure Transfers$0$0$85,000$85,000Total Other Financing Uses$0$0$85,000$85,000$118,231$369,062$631,991$631,991($99,508)$153,062$412,567$412,567 Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA EM-1 ZONE A (240500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses579
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES OTHER THAN CUR PROP$4,450,795$4,460,000$4,480,960$4,480,960CHARGES FOR SERVICES075,000100,000100,000$4,450,795$4,535,000$4,580,960$4,580,960Salaries and Benefits$516,887$738,566$1,014,719$1,014,719Services and Supplies1,223,3918,054,8969,119,4619,119,461Other Charges1,312,613937,8002,528,5492,528,549 Special Assistive Devices($6,555)$0$0$0Total Capital Assets($6,555)$0$0$0 Expenditure Transfers$177,304$0$0$0Total Other Financing Uses$177,304$0$0$0$3,223,640$9,731,262$12,662,729$12,662,729($1,227,155)$5,196,262$8,081,769$8,081,769 Total RevenueCapital AssetsOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA EM-1 ZONE B (240600)Detail by Revenue Category and Expenditure Object1580
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Services and Supplies($853)$0$0$0($853)$0$0$0($853)$0$0$0SVC AREA EM-1 ZONE D (240800)Detail by Revenue Category and Expenditure Object1 Total Expenditures/AppropriationsNet CostState Controller Schedules581
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$91,650$91,650$91,650$91,650$91,650$91,650$91,650$91,650Services and Supplies$99,449$76,586$87,486$87,486Other Charges743300600600 Expenditure Transfers$23,693$15,000$15,000$15,000Total Other Financing Uses$23,693$15,000$15,000$15,000$123,885$91,886$103,086$103,086$32,235$236$11,436$11,436Net CostSANITATION DIST 6 MTZ AREA (236500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules582
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$83,739$87,100$79,425$79,425TAXES OTHER THAN CUR PROP(654)(700)(880)(880)INTERGOVERNMENTAL REVENUE884500410410$83,969$86,900$78,955$78,955Other Charges$888$139,021$78,955$78,955 Expenditure Transfers$90,000$0$0$0Total Other Financing Uses$90,000$0$0$0$90,888$139,021$78,955$78,955$6,919$52,121$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA LIB-2 EL SOBRANTE (270200)Detail by Revenue Category and Expenditure Object1 Total Revenue583
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$954$955$885$885TAXES OTHER THAN CUR PROP(8)(15)(10)(10)INTERGOVERNMENTAL REVENUE101055$956$950$880$880Other Charges$10$2,440$880$880 Expenditure Transfers$1,000$0$0$0Total Other Financing Uses$1,000$0$0$0$1,010$2,440$880$880$54$1,490$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA LIBRARY-10 PINOLE (271000)Detail by Revenue Category and Expenditure Object584
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$9,103$7,620$9,045$9,045TAXES OTHER THAN CUR PROP(66)(70)(85)(85)INTERGOVERNMENTAL REVENUE95504545$9,132$7,600$9,005$9,005Other Charges$97$18,094$9,005$9,005 Expenditure Transfers$8,500$0$0$0Total Other Financing Uses$8,500$0$0$0$8,597$18,094$9,005$9,005($535)$10,494$0$0Net CostSVC AREA LIBRARY-12 MORAGA (271200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules585
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$109,650$98,800$107,000$107,000TAXES OTHER THAN CUR PROP(805)(400)(1,075)(1,075)INTERGOVERNMENTAL REVENUE1,175650560560$110,019$99,050$106,485$106,485Other Charges$1,164$173,691$106,485$106,485 Expenditure Transfers$105,000$0$0$0Total Other Financing Uses$105,000$0$0$0$106,164$173,691$106,485$106,485($3,855)$74,641$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA LIBRARY-13 YGNACIO (271300)Detail by Revenue Category and Expenditure Object1 Total Revenue586
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$759,607$758,431$708,262$708,262TAXES OTHER THAN CUR PROP(6,838)(5,668)(750)(750)USE OF MONEY & PROPERTY6,03412,00012,00012,000INTERGOVERNMENTAL REVENUE9,17908,5708,570CHARGES FOR SERVICES602,286602,000610,700610,700$1,370,268$1,366,763$1,338,782$1,338,782Services and Supplies$795,989$6,066,121$5,780,805$5,780,805Other Charges96,919108,000158,000158,000 Expenditure Transfers$279,052$255,000$280,200$280,200Total Other Financing Uses$279,052$255,000$280,200$280,200$1,171,960$6,429,121$6,219,005$6,219,005($198,308)$5,062,358$4,880,223$4,880,2231 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA L-100 (240100)Detail by Revenue Category and Expenditure Object587
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$0$0$250$250MISCELLANEOUS REVENUE42,00020,00020,00020,000$42,000$20,000$20,250$20,250Services and Supplies$1,050$3,060$5,000$5,000Other Charges790210210 Expenditure Transfers$40,811$17,000$25,000$25,000Total Other Financing Uses$40,811$17,000$25,000$25,000$41,940$20,060$30,210$30,210($60)$60$9,960$9,960Net CostCCC CFD 2010-1 ST LIGHTNG (248700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules588
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$30,467$29,700$30,415$30,415TAXES OTHER THAN CUR PROP(218)0(10)(10)INTERGOVERNMENTAL REVENUE3170356356$30,566$29,700$30,761$30,761Services and Supplies$0$0$1,000$1,000Other Charges32,82332,92830,76130,761 Expenditure Transfers$842$0$0$0Total Other Financing Uses$842$0$0$0$33,665$32,928$31,761$31,761$3,099$3,228$1,000$1,000Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA M-1 (247000)Detail by Revenue Category and Expenditure Object1 Total Revenue589
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$83,628$83,628$85,000$85,000$83,628$83,628$85,000$85,000Services and Supplies$64,417$62,168$69,577$69,577Other Charges1,7537851,6101,610 Expenditure Transfers$17,730$20,500$14,000$14,000Total Other Financing Uses$17,730$20,500$14,000$14,000$83,901$83,453$85,187$85,187$273($175)$187$1871 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesCSA M-28 (247300)Detail by Revenue Category and Expenditure Object590
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$1,962,831$2,300,000$1,941,134$1,941,134TAXES OTHER THAN CUR PROP(14,588)(1,000)(15,000)(15,000)USE OF MONEY & PROPERTY6,7447,5005,0005,000INTERGOVERNMENTAL REVENUE21,232021,20021,200CHARGES FOR SERVICES8,674,0878,700,0009,263,7009,263,700$10,650,306$11,006,500$11,216,034$11,216,034Services and Supplies$12,174,913$15,730,685$15,804,265$15,804,265Other Charges6,4505,6006,7506,750 Expenditure Transfers$10,311$10,000$11,000$11,000Total Other Financing Uses$10,311$10,000$11,000$11,000$12,191,674$15,746,285$15,822,015$15,822,015$1,541,368$4,739,785$4,605,981$4,605,981Net CostCSA M-29 (247500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules591
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$248,877$250,000$253,000$253,000$248,877$250,000$253,000$253,000Services and Supplies$185,841$412,400$460,700$460,700Other Charges264300300300 Expenditure Transfers$1,171$3,000$2,000$2,000Total Other Financing Uses$1,171$3,000$2,000$2,000$187,276$415,700$463,000$463,000($61,601)$165,700$210,000$210,000Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesCSA M-31 PH BART (247600)Detail by Revenue Category and Expenditure Object1 Total Revenue592
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$930$1,150$5,000$5,000CHARGES FOR SERVICES275,068300,000325,000325,000$275,997$301,150$330,000$330,000Services and Supplies$21,908$1,228,851$1,572,000$1,572,000Other Charges1,0221,9501,3991,399 Expenditure Transfers$7,003$25,000$25,000$25,000Total Other Financing Uses$7,003$25,000$25,000$25,000$29,933$1,255,801$1,598,399$1,598,399($246,064)$954,651$1,268,399$1,268,3991 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesCSA T-1 DANVILLE (248000)Detail by Revenue Category and Expenditure Object593
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345MISCELLANEOUS REVENUE$32,011$32,000$32,926$32,926$32,011$32,000$32,926$32,926Services and Supplies$5,639$50,262$67,897$67,897Other Charges11,78021,45021,41021,410 Expenditure Transfers$2,249$4,000$4,100$4,100Total Other Financing Uses$2,249$4,000$4,100$4,100$19,667$75,712$93,407$93,407($12,343)$43,712$60,481$60,481Net CostNO RCHMD MTCE CFD 2006-1 (248500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules594
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$0$50,000$0$0CHARGES FOR SERVICES(252)(300)(300)(300)MISCELLANEOUS REVENUE50,004050,00050,000$49,752$49,700$49,700$49,700Services and Supplies$8,600$88,633$104,694$104,694Other Charges006,5006,500 Expenditure Transfers$2,220$0$7,200$7,200Total Other Financing Uses$2,220$0$7,200$7,200$10,819$88,633$118,394$118,394($38,933)$38,933$68,694$68,694Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesBART TRNSIT VLG CFD2008-1 (248600)Detail by Revenue Category and Expenditure Object1 Total Revenue595
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$20,730$21,395$19,571$19,571TAXES OTHER THAN CUR PROP(171)5(151)(151)INTERGOVERNMENTAL REVENUE24,8970200200$45,456$21,400$19,620$19,620Services and Supplies$0$41,056$2,000$2,000Other Charges19,6302,0002,2202,220 Expenditure Transfers$3,170$1,000$17,400$17,400Total Other Financing Uses$3,170$1,000$17,400$17,400$22,800$44,056$21,620$21,620($22,656)$22,656$2,000$2,0001 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA M-16 CLYDE AREA (248800)Detail by Revenue Category and Expenditure Object596
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$135,890$133,522$133,000$133,000TAXES OTHER THAN CUR PROP(1,131)(1,800)(1,000)(1,000)USE OF MONEY & PROPERTY13,94413,00025,00025,000INTERGOVERNMENTAL REVENUE1,4860709709CHARGES FOR SERVICES170800140140$150,359$145,522$157,849$157,849Services and Supplies$88,052$84,392$96,137$96,137Other Charges47,72823,72028,90128,901 Land & Bldg Acquisition$0$7,314$0$0Total Capital Assets$0$7,314$0$0 Expenditure Transfers$21,685$29,000$33,000$33,000Total Other Financing Uses$21,685$29,000$33,000$33,000$157,465$144,426$158,038$158,038$7,106($1,096)$189$189 Total Expenditures/AppropriationsNet CostSERVICE AREA M-17 MONTALVIN (248900)Detail by Revenue Category and Expenditure Object1 Total RevenueCapital AssetsOther Financing UsesState Controller Schedules597
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$9,313$9,300$9,300$9,300TAXES OTHER THAN CUR PROP(71)(130)(100)(100)INTERGOVERNMENTAL REVENUE1001005050$9,342$9,270$9,250$9,250Services and Supplies$0$0$750$750Other Charges6,85610,9248,0008,000 Expenditure Transfers$491$500$500$500Total Other Financing Uses$491$500$500$500$7,347$11,424$9,250$9,250($1,994)$2,154$0$0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA M-20 RODEO (249200)Detail by Revenue Category and Expenditure Object1598
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$1,726,979$1,800,700$1,662,360$1,662,360TAXES OTHER THAN CUR PROP(13,242)(22,024)(10,620)(10,620)USE OF MONEY & PROPERTY53000INTERGOVERNMENTAL REVENUE18,53518,08018,00018,000$1,732,324$1,796,756$1,669,740$1,669,740Services and Supplies$0$500$40,500$40,500Other Charges2,292,4531,956,0881,777,2401,777,240 Expenditure Transfers$11,734$10,000$12,000$12,000Total Other Financing Uses$11,734$10,000$12,000$12,000$2,304,188$1,966,588$1,829,740$1,829,740$571,864$169,832$160,000$160,000Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA M-23 BLACKHAWK (249600)599
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345CHARGES FOR SERVICES$22,263$22,300$23,093$23,093$22,263$22,300$23,093$23,093Services and Supplies$37,212$32,370$20,793$20,793Other Charges272300300300 Expenditure Transfers$5,797$1,500$2,000$2,000Total Other Financing Uses$5,797$1,500$2,000$2,000$43,281$34,170$23,093$23,093$21,019$11,870$0$0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA M-30 DANVILLE (249900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses600
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$6,646$8,258$6,062$6,062TAXES OTHER THAN CUR PROP(60)000USE OF MONEY & PROPERTY4880500500INTERGOVERNMENTAL REVENUE70000$7,144$8,258$6,562$6,562Services and Supplies$0$127,281$132,487$132,487Other Charges741007575 Expenditure Transfers$2$1,000$500$500Total Other Financing Uses$2$1,000$500$500$76$128,381$133,062$133,062($7,069)$120,123$126,500$126,500 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA RD-4 BETHEL ISLE (249400)Detail by Revenue Category and Expenditure Object1601
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$26,582$27,000$26,500$26,500TAXES OTHER THAN CUR PROP(193)0(30)(30)INTERGOVERNMENTAL REVENUE2780270270$26,668$27,000$26,740$26,740Other Charges$26,668$26,836$26,740$26,740 Expenditure Transfers$164$0$0$0Total Other Financing Uses$164$0$0$0$26,831$26,836$26,740$26,740$164($164)$0$0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA R-4 MORAGA (275100)602
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345Services and Supplies$0$0$15,831$15,831Other Charges5,12323,1855,0325,032 Expenditure Transfers$998$5,000$1,000$1,000Total Other Financing Uses$998$5,000$1,000$1,000$6,121$28,185$21,863$21,863$6,121$28,185$21,863$21,863Net CostState Controller SchedulesSERVICE AREA R-9 EL SOBRANTE (275700)Detail by Revenue Category and Expenditure Object1Other Financing Uses Total Expenditures/Appropriations603
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$824,966$814,887$815,161$815,161TAXES OTHER THAN CUR PROP(6,213)(5,162)(5,161)(5,161)USE OF MONEY & PROPERTY4,2754,27510,00010,000INTERGOVERNMENTAL REVENUE47,1763,5638,5008,500CHARGES FOR SERVICES3,56304,0004,000$873,767$817,563$832,500$832,500Services and Supplies$282,754$312,100$271,500$271,500Other Charges278,402245,067241,000241,000 Park Development$0$3,503,794$3,625,840$3,625,840 Hap McGee Park Imps II108,057000 Livorna Park Playlot Imps79,015030,00030,000Total Capital Assets$187,073$3,503,794$3,655,840$3,655,840 Expenditure Transfers$152,455$150,000$142,200$142,200Total Other Financing Uses$152,455$150,000$142,200$142,200$900,683$4,210,961$4,310,540$4,310,540$26,917$3,393,398$3,478,040$3,478,040Capital AssetsOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA R-7 ZONE A (275800)Detail by Revenue Category and Expenditure Object1 Total Revenue604
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345USE OF MONEY & PROPERTY$22,267$23,000$21,000$21,000CHARGES FOR SERVICES17,0236,2004,7004,700MISCELLANEOUS REVENUE23,781000$63,071$29,200$25,700$25,700Services and Supplies$31,454$20,888$22,570$22,570Other Charges36,2568,3122,8302,830 Expenditure Transfers$14,810$0$5,000$5,000Total Other Financing Uses$14,810$0$5,000$5,000$82,520$29,200$30,400$30,400$19,449$0$4,700$4,700Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA R-10 RODEO (276000)605
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2012-132010-11 Actual 2011-12 Adjusted 2012-13 Requested2012-13 Recommended2345TAXES CURRENT PROPERTY$3$0$0$0$3$0$0$0Services and Supplies$0$77,472$77,472$77,472$0$77,472$77,472$77,472($3)$77,472$77,472$77,472Net CostState Controller SchedulesSERVICE AREA R-8 BOND DEBT (298000)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/Appropriations606