HomeMy WebLinkAboutMINUTES - 06262012 - C.144RECOMMENDATION(S):
ADOPT Resolution No. 2012/286 establishing corrected appropriation limits for the County Service Areas and
County Special Districts for Fiscal Year 2012/13, as recommended by the Auditor-Controller.
FISCAL IMPACT:
Adopting the appropriation limits allows the County to spend its proceeds of taxes. All of the attached fiscal year
2012/13 limits (exhibit A) exceed expected proceeds of taxes.
BACKGROUND:
The attached resolution is required by Section 7910 of the Government Code and is calculated by the County
Auditor-Controller. It is required that the governing body of each local jurisdiction shall establish an appropriation
limit for each jurisdiction pursuant to Article XIII-B of the California Constitution.
CONSEQUENCE OF NEGATIVE ACTION:
The Auditor-Controller's Office will fail to meet the requirements laid out in Article XIII-B of the California
Constitution.
CHILDREN'S IMPACT STATEMENT:
Not applicable.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 06/26/2012 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Candace Andersen, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: Jay Wilverding, (925)
646-1403
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the
Board of Supervisors on the date shown.
ATTESTED: June 26, 2012
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc:
C.144
To:Board of Supervisors
From:Robert Campbell, Auditor-Controller
Date:June 26, 2012
Contra
Costa
County
Subject:Appropriation Limits for Fiscal Year 2012/2013
ATTACHMENTS
Resolution No.
2012/286
Exhibit A
Exhibit A
2012-2013
County General
and
Special District Appropriation Limits
2012-2013
2011-2012 Change 2012-2013
District Fund Limit Factor Limit
County General/Library 1003 15,860,559,061 1.0464 16,596,489,001
Contra Costa Fire 2020 3,068,860,020 1.0456 3,208,800,037
Crockett-Carquinez Fire 2028 297,525,181 1.0482 311,865,895
Co Service Area L-100 2401 5,327,227 1.0482 5,583,999
Co Service Area M-1 2470 405,089 1.0482 424,614
5,390,985 1.0543 5,683,715
Co Service Area M-16 2488 53,819 1.0482 56,413
Co Service Area M-17 2489 578,337 1.0482 606,213
Co Service Area M-20 2492 87,943 1.0482 92,182
Co Service Area RD-4 2494 269,117 1.0482 282,088
Flood Control Zone 1 2521 2,809,176 1.0489 2,946,545
Flood Control Zone 7 2527 19,921,624 1.0453 20,824,074
Flood Control Drainage A-13 2552 1,048,206 1.0480 1,098,520
Flood Control Drainage A-10 2554 1,458,915 1.0434 1,522,232
Storm Drainage Z-16 2583 918,256 1.0427 957,466
Co Service Area P-5 2655 1,122,923 1.0482 1,177,048
Co Service Area R-4 2751 729,817 1.0482 764,994
Co Service Area R-7A 2758 1,698,510
(1)1.0482 1,780,378
(1)Amount shown is the District's limit with a June 7, 2011 voter approved override to $1,650,000, plus growth,
for fiscal years 2010-2011 through 2013-2014.
Co Service Area M-29 2475 & 4232