HomeMy WebLinkAboutMINUTES - 07092013 - C.95RECOMMENDATION(S):
ADOPT Resolution No. 2013/295 establishing the appropriation limits for the County General, County Special
Districts, and County Service Areas for fiscal year 2013/2014 and correcting the County General and County Service
Area M-29 2012/2013 appropriation limits.
FISCAL IMPACT:
Adopting the appropriation limits allows the County to spend its proceeds of taxes. All of the attached fiscal year
2013/14 limits exceed expected proceeds of taxes.
BACKGROUND:
The attached resolution is required by Section 7910 of the Government Code and is calculated by the County
Auditor-Controller. It is required that the governing body of each local jurisdiction shall establish an appropriation
limit for each jurisdiction pursuant to Article XIII-B of the California Constitution.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 07/09/2013 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: Marie Rulloda, (925)
646-2186
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: July 9, 2013
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc: Bob Campbell, Elizabeth Verigin, Marie Rulloda, Stanley Lawrence
C. 95
To:Board of Supervisors
From:Robert Campbell, Auditor-Controller
Date:July 9, 2013
Contra
Costa
County
Subject:Appropriation Limits for Fiscal Year 2013/14
CONSEQUENCE OF NEGATIVE ACTION:
The County will fail to meet the requirements laid out in Article XIII-B of the California
Constitution.
CHILDREN'S IMPACT STATEMENT:
Not applicable.
ATTACHMENTS
Resolution No. 2013/292
Exhibit A
Exhibit A
2013-2014
County General
and
Special District Appropriation Limits
2013-2014
2012-2013 Change 2013-2014
District Fund Limit Factor Limit
County General/Library 1003 16,594,902,946
(1)1.0611 17,608,851,516
Contra Costa Fire 2020 3,208,800,037 1.0578 3,394,268,679
Crockett-Carquinez Fire 2028 311,865,895 1.0561 329,361,572
Co Service Area L-100 2401 5,583,999 1.0561 5,897,261
Co Service Area M-1 2470 424,614 1.0561 448,435
5,689,646 (2)1.0704 6,090,197
Co Service Area M-16 2488 56,413 1.0561 59,578
Co Service Area M-17 2489 606,213 1.0561 640,222
Co Service Area M-20 2492 92,182 1.0561 97,353
Co Service Area RD-4 2494 282,088 1.0561 297,913
Flood Control Zone 1 2521 2,946,545 1.0634 3,133,356
Flood Control Zone 7 2527 20,824,074 1.0560 21,990,222
Flood Control Drainage A-13 2552 1,098,520 1.0562 1,160,257
Flood Control Drainage A-10 2554 1,522,232 1.0567 1,608,543
Storm Drainage Z-16 2583 957,466 1.0561 1,011,180
Co Service Area P-5 2655 1,177,048 1.0561 1,243,080
Co Service Area R-4 2751 764,994 1.0561 807,910
Co Service Area R-7A 2758 1,780,378
(3)1.0561 1,880,257
(1)The approved 2012-13 Limit for County General/Library was 16,596,489,001. This limit is being reduced by
1,586,055 to 16,594,902,946 as recommended by the external auditor, Marcum LLP, to change the
rounding of the factor used in this calculation.
(2)The approved 2012-13 Limit for Co Service Area M-29 was 5,683,715. This limit is being increased by
5,931 to 5,689,646 due to a correction in the calculation of the 2012-13 Limit.
(3)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