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MINUTES - 04222014 - C.110
RECOMMENDATION(S): ADOPT the County's 2014-2015 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 22, 2014 with final adoption scheduled for May 13, 2014. BACKGROUND: State law requires that local government adopt a 2014-2015 Recommended Budget for Countywide funds and Special Districts prior to June 30, 2014 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 net County cost level as will be presented in the County Administrator’s Recommended Budget. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 04/22/2014 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: 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 22, 2014 David Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Robert Campbell, Auditor-Controller C.110 To:Board of Supervisors From:David Twa, County Administrator Date:April 22, 2014 Contra Costa County Subject:ADOPT the County and Special District FY 2014-15 State Controller's Office Recommended Budget Schedules BACKGROUND: (CONT'D) 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 2014-15 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 2014-15 Recommended Schedules State Controller SchedulesSchedule 1County Budget ActJanuary 2010 Edition, revision #1Fund NameFund Balance Available June 30, 2014Decreases to Obligated Fund BalancesAdditional Financing SourcesTotal Financing Sources Financing UsesIncreases to Obligated Fund BalancesTotal Financing Uses1 2345678 General Fund($3,000,000)$0 $1,356,347,111 $1,353,347,111 $1,353,347,111$0 $1,353,347,111 Capital Project Funds25007,0007,2507,25007,250 Debt Service Funds2,869,8170 38,172,805 41,042,622 41,042,6220 41,042,622 Special Revenue Funds38,062,2050 311,390,704 349,452,909 349,452,9090 349,452,909Total Governmental Funds $37,932,272$0 $1,705,917,620 $1,743,849,892 $1,743,849,892$0 $1,743,849,892 Enterprise Funds($135)$0 $933,456,541 $933,456,406 $933,456,406$0 $933,456,406 Internal Service Funds00 13,849,762 13,849,762 13,849,7620 13,849,762 Special Districts110,201,9770 163,107,719 273,309,696 273,309,6960 273,309,696Total Other Funds $110,201,842$0 $1,110,414,022 $1,220,615,864 $1,220,615,864$0 $1,220,615,864Total All Funds $148,134,114$0 $2,816,331,642 $2,964,465,756 $2,964,465,756$0 $2,964,465,756Other FundsContra Costa CountyAll Funds SummaryFiscal Year 2014-2015Total Financing SourcesTotal Financing UsesGovernmental Funds State Controller SchedulesSchedule 2County Budget ActJanuary 2010 Edition, revision #1Fund NameFund Balance Available June 30, 2014Decreases to Obligated Fund BalancesAdditional Financing SourcesTotal Financing Sources Financing UsesIncreases to Obligated Fund BalancesTotal Financing Uses1 234 5 678 GENERAL FUND($3,000,000)$0 $1,356,347,111 $1,353,347,111 $1,353,347,111$0 $1,353,347,111Total General Fund ($3,000,000)$0 $1,356,347,111 $1,353,347,111 $1,353,347,111$0 $1,353,347,111 COUNTY LAW ENFRCMT-CAP PROJ$2,241,444$0 $457,000 $2,698,444 $2,698,444$0 $2,698,444 RECORDER MODERNIZATION9,436,3260 2,293,247 11,729,573 11,729,5730 11,729,573 COURT / CLERK AUTOMATION78007878078 FISH AND GAME0024,15024,15024,150024,150 LAND DEVELOPMENT FUND00 2,900,000 2,900,000 2,900,0000 2,900,000 CRIMINALISTICS LABORATORY102,371017,500 119,871 119,8710 119,871 SURVEY MONUMENT PRESERVTN726,757080,500 807,257 807,2570 807,257 CRIM JUSTICE FACILITY CONSTR00 1,165,300 1,165,300 1,165,3000 1,165,300 COURTHOUSE CONSTRUCTION00 2,011,066 2,011,066 2,011,0660 2,011,066 ROAD00 49,112,500 49,112,500 49,112,5000 49,112,500 TRANSPORTATION IMPROVEMENT00 1,739,535 1,739,535 1,739,5350 1,739,535 PRIVATE ACTIVITY BOND00 958,448 958,448 958,4480 958,448 AFFORDABLE HOUSING SPEC REV0030,00030,00030,000030,000 NAVY TRANS MITIGATION5,869,492030,000 5,899,492 5,899,4920 5,899,492 TOSCO/SOLANO TRNS MITIGATION0021,00021,00021,000021,000 CHILD DEVELOPMENT FUND00 19,621,290 19,621,290 19,621,2900 19,621,290 HUD NSP00 1,747,305 1,747,305 1,747,3050 1,747,305 USED OIL RECYCLING GRANT0071,71871,71871,718071,718 CONSERVATION & DEVELOPMENT00 26,601,540 26,601,540 26,601,5400 26,601,540 CDD/PWD JOINT REVIEW FEE657,8630 640,000 1,297,863 1,297,8630 1,297,863 DRAINAGE DEFICIENCY00 500,000 500,000 500,0000 500,000Special Revenue FundGeneral FundContra Costa CountyGovernmental Funds SummaryFiscal Year 2014-2015Total Financing SourcesTotal Financing Uses State Controller SchedulesSchedule 2County Budget ActJanuary 2010 Edition, revision #1Fund NameFund Balance Available June 30, 2014Decreases to Obligated Fund BalancesAdditional Financing SourcesTotal Financing Sources Financing UsesIncreases to Obligated Fund BalancesTotal Financing Uses1 234 5 678 PUBLIC WORKS$0$0 $4,826,860 $4,826,860 $4,826,860$0 $4,826,860 D A CONSUMER PROTECTION1,798,3910 1,000,000 2,798,391 2,798,3910 2,798,391 DOMESTIC VIOLENCE VICTIM ASST00 120,000 120,000 120,0000 120,000 DISPUTE RESOLUTION PROGRAM00 250,000 250,000 250,0000 250,000 ZERO TOLRNCE-DOM VIOLENCE00 322,809 322,809 322,8090 322,809 D A REVENUE NARCOTICS91,487010,000 101,487 101,4870 101,487 D A ENVIRONMENT/OSHA2,053,243050,000 2,103,243 2,103,2430 2,103,243 DA FORFEITRE-FED-DOJ305,560050,000 355,560 355,5600 355,560 WALDEN GREEN MAINTENANCE00 107,000 107,000 107,0000 107,000 R/ESTATE FRAUD PROSECUTE(92,600)0 550,000 457,400 457,400 0 457,400 CCC DEPT CHILD SPPRT SVCS00 18,882,683 18,882,683 18,882,6830 18,882,683 EMERGENCY MED SVCS FUND00 2,143,328 2,143,328 2,143,3280 2,143,328 AB75 TOBACCO TAX FUND164001641640164 TRAFFIC SAFETY FUND350,944025,600 376,544 376,5440 376,544 PUB PROTECT-SPEC REV FUND1,943,9930 625,001 2,568,994 2,568,9940 2,568,994 SHERIFF NARC FORFEIT-ST/LOCAL205,598076,000 281,598 281,5980 281,598 SHERIFF FORFEIT-FED-DOJ437,3570 102,000 539,357 539,3570 539,357 SUP LAW ENFORCEMENT SVCS00 6,181,669 6,181,669 6,181,6690 6,181,669 SHERIFF FORFEIT-FED TREASURY193,70905,700 199,409 199,4090 199,409 PROP 63 MH SVCS ACCT00 32,410,306 32,410,306 32,410,3060 32,410,306 PRISONERS WELFARE FUND328,2020 1,462,380 1,790,582 1,790,5820 1,790,582 COMM COLL CHILD DEV-FUND00 2,216,756 2,216,756 2,216,7560 2,216,756 PROBATION OFFICERS SPECIAL FUND235,437061,000 296,437 296,4370 296,437 AUTOMATED SYS DVLPMNT185,000015,000 200,000 200,0000 200,000 PROPERTY TAX ADMIN3,043,37100 3,043,371 3,043,3710 3,043,371Special Revenue Fund (continued) Contra Costa CountyGovernmental Funds SummaryFiscal Year 2014-2015Total Financing SourcesTotal Financing Uses State Controller SchedulesSchedule 2County Budget ActJanuary 2010 Edition, revision #1Fund NameFund Balance Available June 30, 2014Decreases to Obligated Fund BalancesAdditional Financing SourcesTotal Financing Sources Financing UsesIncreases to Obligated Fund BalancesTotal Financing Uses1 234 5 678 CNTY LOCAL REV FUND 2011($657,240)$0 $89,520,562 $88,863,322 $88,863,322$0 $88,863,322 IHSS PUBLIC AUTHORITY00 1,963,985 1,963,985 1,963,9850 1,963,985 DNA IDENTIFICATION FUND00 285,000 285,000 285,0000 285,000 COMM CORR PRFMC INCNTV FD(948,470)0 3,989,543 3,041,073 3,041,073 0 3,041,073 NO RICH WST&RCVY MTGN FEE00 550,000 550,000 550,0000 550,000 BAILEY RD MNTC SURCHARGE(317,200)0 540,000 222,800 222,800 0 222,800 HOME INVSTMT PRTNRSHP ACT00 300,000 300,000 300,0000 300,000 COUNTY LIBRARY00 25,256,171 25,256,171 25,256,1710 25,256,171 HERCUL/RODEO CROCK A OF B003,1003,1003,10003,100 WEST COUNTY AREA OF BENEF005,1005,1005,10005,100 NORTH RICHMOND AOB(4,500)0 10,000 5,500 5,500 0 5,500 MARTINEZ AREA OF BENEFIT94,5000 120,000 214,500 214,5000 214,500 BRIONES AREA OF BENEFIT002,5002,5002,50002,500 CENTRAL CO AREA/BENEFIT755,000075,000 830,000 830,0000 830,000 SO WAL CRK AREA OF BENEFT(10,000)0 15,050 5,050 5,050 0 5,050 ALAMO AREA OF BENEFIT10,2000 140,000 150,200 150,2000 150,200 SOUTH CO AREA OF BENEFIT1,067,5000 170,000 1,237,500 1,237,5000 1,237,500 EAST COUNTY AREA OF BENEF586,0000 115,000 701,000 701,0000 701,000 BETHEL ISL AREA OF BENEFT20,000011,50031,50031,500031,500 COUNTY CHILDRENS00 185,000 185,000 185,0000 185,000 ANIMAL BENEFIT00 469,950 469,950 469,9500 469,950 CO-WIDE GANG AND DRUG1,255,3690 102,000 1,357,369 1,357,3690 1,357,369 ARRA HUD BLDG INSP NPP00 1,070,750 1,070,750 1,070,7500 1,070,750 CENTRAL IDENTIFY BUREAU1,843,7650 2,022,000 3,865,765 3,865,7650 3,865,765 SPRW FUND3,701,5950 854,601 4,556,196 4,556,1960 4,556,196Special Revenue Fund (continued) Contra Costa CountyGovernmental Funds SummaryFiscal Year 2014-2015Total Financing SourcesTotal Financing Uses State Controller SchedulesSchedule 2County Budget ActJanuary 2010 Edition, revision #1Fund NameFund Balance Available June 30, 2014Decreases to Obligated Fund BalancesAdditional Financing SourcesTotal Financing Sources Financing UsesIncreases to Obligated Fund BalancesTotal Financing Uses1 234 5 678 RD DVLPMNT DISCOVERY BAY($90,200)$0 $110,500 $20,300 $20,300$0 $20,300 ROAD IMPRVMNT FEE500,5000 1,900,000 2,400,500 2,400,5000 2,400,500 RD DEVLPMNT RICH/EL SOBRT0010,50010,50010,500010,500 ROAD DEVELOPMENT BAY POINT116,400064,000 180,400 180,4000 180,400 RD DEVLPMNT PACHECO AREA25,400012,00037,40037,400037,400Total Special Revenue Fund $38,062,805$0 $311,390,004 $349,452,809 $349,452,809$0 $349,452,809 RETIREMENT UAAL BOND FUND$0$0 $35,412,894 $35,412,894 $35,412,894$0 $35,412,894 RET LITGTN STLMNT DBT SVC00 2,759,911 2,759,911 2,759,9110 2,759,911 FAMILY LAW CTR-DEBT SVC2,869,81700 2,869,817 2,869,8170 2,869,817Total Debt Service Fund $2,869,817$0 $38,172,805 $41,042,622 $41,042,622$0 $41,042,622 ELLINWOOD CAP-PROJ$250$0$0$250$250$0$250 SANS CRAINTE DRAINAGE007,0007,0007,00007,000Total Capital Projects Fund$250$0$7,000$7,250$7,250$0$7,250 CASEY LIBRARY GIFT($600)$0$700$100$100$0$100Total Permanent Fund($600)$0$700$100$100$0$100Total Governmental Funds $37,932,272$0 $1,705,917,620 $1,743,849,892 $1,743,849,892$0 $1,743,849,892Special Revenue Fund (continued) Debt Service FundCapital Projects FundPermanent FundContra Costa CountyGovernmental Funds SummaryFiscal Year 2014-2015Total Financing SourcesTotal Financing Uses Contra Costa County Schedule 5County Budget Act Summary of Additional Financing Sources by Source and FundJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $293,010,187 $293,754,428 $315,635,231 $315,635,231TAXES OTHER THAN CUR PROP 20,120,023 17,328,902 17,497,294 17,497,294Total Taxes$313,130,209 $311,083,330 $333,132,525 $333,132,525LICENSE/PERMIT/FRANCHISES $22,851,129 $24,222,203 $25,464,929 $25,464,929FINES/FORFEITS/PENALTIES 35,740,804 32,471,366 32,785,903 32,785,903USE OF MONEY & PROPERTY 7,691,323 4,639,727 4,123,882 4,123,882INTERGOVERNMENTAL REVENUE 714,770,183 806,669,316 741,266,250 741,197,604CHARGES FOR SERVICES 216,698,597 238,952,352 249,931,377 249,931,377MISCELLANEOUS REVENUE 314,864,763 315,310,585 318,429,902 319,281,400$1,625,747,009 $1,733,348,878 $1,705,134,768 $1,705,917,620Total Summarization by SourceState Controller SchedulesDescription1Summarization by SourceTaxes Contra Costa County Schedule 5County Budget Act Summary of Additional Financing Sources by Source and FundJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345GENERAL FUND $1,231,732,227 $1,306,439,199 $1,355,332,239 $1,356,347,111COUNTY LAW ENFRCMT-CAP PROJ 98,632 457,000 457,000 457,000RECORDER MODERNIZATION 2,629,996 2,294,000 2,293,247 2,293,247FISH AND GAME 187,437 30,000 24,150 24,150LAND DEVELOPMENT FUND 3,296,407 2,670,200 2,900,000 2,900,000CRIMINALISTICS LABORATORY 7,308 17,500 17,500 17,500SURVEY MONUMENT PRESERVTN 88,884 83,500 80,500 80,500CRIM JUSTICE FACILITY CONSTR 1,175,072 1,285,000 1,165,300 1,165,300COURTHOUSE CONSTRUCTION 1,651,301 1,370,500 2,011,066 2,011,066ROAD 30,800,922 40,255,451 49,112,500 49,112,500TRANSPORTATION IMPROVEMENT 732,107 2,006,000 1,739,535 1,739,535SANS CRAINTE DRAINAGE 3,567 7,000 7,000 7,000PRIVATE ACTIVITY BOND 546,970 793,665 958,448 958,448AFFORDABLE HOUSING SPEC REV 38,657 120,000 30,000 30,000NAVY TRANS MITIGATION 14,904 30,000 30,000 30,000TOSCO/SOLANO TRNS MITIGATION 21,459 20,000 21,000 21,000CHILD DEVELOPMENT FUND 19,976,961 22,138,189 19,621,290 19,621,290HUD NSP 1,582,066 2,651,033 1,747,305 1,747,305USED OIL RECYCLING GRANT 53,760 80,000 71,718 71,718CONSERVATION & DEVELOPMENT 22,499,267 26,265,099 26,833,560 26,601,540CDD/PWD JOINT REVIEW FEE 299,614 640,000 640,000 640,000DRAINAGE DEFICIENCY 22,745 660,000 500,000 500,000PUBLIC WORKS 429,418 4,826,860 4,826,860 4,826,860D A CONSUMER PROTECTION 2,014,727 1,000,000 1,000,000 1,000,000DOMESTIC VIOLENCE VICTIM ASST 127,415 120,000 120,000 120,000DISPUTE RESOLUTION PROGRAM 232,380 250,000 250,000 250,000State Controller SchedulesDescription1Summarization by Fund Contra Costa County Schedule 5County Budget Act Summary of Additional Financing Sources by Source and FundJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345ZERO TOLRNCE-DOM VIOLENCE $478,842 $275,000 $322,809 $322,809D A REVENUE NARCOTICS 126,247 187,700 10,000 10,000D A ENVIRONMENT/OSHA 514,624 156,500 50,000 50,000DA FORFEITRE-FED-DOJ 175,169 50,000 50,000 50,000WALDEN GREEN MAINTENANCE 267,117 50,500 107,000 107,000R/ESTATE FRAUD PROSECUTE 768,666 662,805 550,000 550,000CCC DEPT CHILD SPPRT SVCS 17,592,493 18,902,523 18,882,683 18,882,683EMERGENCY MED SVCS FUND 2,137,378 2,143,328 2,143,328 2,143,328AB75 TOBACCO TAX FUND1000TRAFFIC SAFETY FUND 23,161 25,600 25,600 25,600PUB PROTECT-SPEC REV FUND 943,419 672,481 625,001 625,001SHERIFF NARC FORFEIT-ST/LOCAL 85,934 76,000 76,000 76,000SHERIFF FORFEIT-FED-DOJ 29,220 102,000 102,000 102,000SUP LAW ENFORCEMENT SVCS 5,881,207 5,687,393 6,181,669 6,181,669SHERIFF FORFEIT-FED TREASURY 240 5,700 5,700 5,700PROP 63 MH SVCS ACCT 36,371,107 29,888,041 32,410,306 32,410,306PRISONERS WELFARE FUND 1,492,535 1,601,180 1,462,380 1,462,380COMM COLL CHILD DEV-FUND 1,913,051 2,163,125 2,216,756 2,216,756PROBATION OFFICERS SPECIAL FUND 54,274 51,000 61,000 61,000AUTOMATED SYS DVLPMNT 16,615 20,000 15,000 15,000PROPERTY TAX ADMIN 11,700 0 0 0CNTY LOCAL REV FUND 2011 120,044,330 145,659,130 89,520,562 89,520,562IHSS PUBLIC AUTHORITY 1,642,017 1,930,004 1,963,985 1,963,985DNA IDENTIFICATION FUND 281,064 270,000 285,000 285,000COMM CORR PRFMC INCNTV FD 6,533,388 1,620,397 3,989,543 3,989,543NO RICH WST&RCVY MTGN FEE 545,879 960,000 550,000 550,000State Controller SchedulesDescription1Summarization by Fund (continued) Contra Costa County Schedule 5County Budget Act Summary of Additional Financing Sources by Source and FundJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345L/M HSG ASSET FD-LMIHAF $171,003 $0 $0 $0BAILEY RD MNTC SURCHARGE 0 2,255,480 540,000 540,000HOME INVSTMT PRTNRSHP ACT 0 0 300,000 300,000COUNTY LIBRARY 23,963,558 23,650,384 25,256,171 25,256,171CASEY LIBRARY GIFT 320 800 700 700HERCUL/RODEO CROCK A OF B 1,648 5,100 3,100 3,100WEST COUNTY AREA OF BENEF 4,067 5,100 5,100 5,100NORTH RICHMOND AOB 4,908 15,000 10,000 10,000MARTINEZ AREA OF BENEFIT 335,692 115,000 120,000 120,000BRIONES AREA OF BENEFIT 240 2,500 2,500 2,500CENTRAL CO AREA/BENEFIT 58,071 55,000 75,000 75,000SO WAL CRK AREA OF BENEFT 134,601 15,050 15,050 15,050ALAMO AREA OF BENEFIT 201,502 115,000 140,000 140,000SOUTH CO AREA OF BENEFIT 218,128 130,500 170,000 170,000MARSH CRK AREA OF BENEFIT 2,727 5,100 0 0EAST COUNTY AREA OF BENEF 225,653 45,000 115,000 115,000BETHEL ISL AREA OF BENEFT 1,133 11,500 11,500 11,500COUNTY CHILDRENS 186,864 185,000 185,000 185,000ANIMAL BENEFIT 161,727 469,950 469,950 469,950CO-WIDE GANG AND DRUG 71,706 102,000 102,000 102,000LIVABLE COMMUNITIES FUND 670,320 0 0 0CDBG SM BUS&MICROENT LOAN(138,789)000ARRA HUD BLDG INSP NPP 913,054 1,070,500 1,070,750 1,070,750RETIREMENT UAAL BOND FUND 72,631,406 68,405,500 35,412,894 35,412,894RET LITGTN STLMNT DBT SVC 2,759,911 2,759,911 2,759,911 2,759,911CENTRAL IDENTIFY BUREAU 2,004,049 2,022,000 2,022,000 2,022,000Summarization by Fund (continued) State Controller SchedulesDescription1 Contra Costa County Schedule 5County Budget Act Summary of Additional Financing Sources by Source and FundJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345SPRW FUND $477,329 $380,000 $854,601 $854,601RD DVLPMNT DISCOVERY BAY 100,188 4,500 110,500 110,500ROAD IMPRVMNT FEE 2,327,285 1,795,500 1,900,000 1,900,000RD DEVLPMNT RICH/EL SOBRT 35,196 10,500 10,500 10,500ROAD DEVELOPMENT BAY POINT 3,961 35,400 64,000 64,000RD DEVLPMNT PACHECO AREA 25,670 11,000 12,000 12,000$1,625,747,009 $1,733,348,878 $1,705,134,768 $1,705,917,620State Controller SchedulesDescription1Summarization by Fund (continued) Total Summarization by Fund Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Prop Taxes-Curr Secured $164,666,465 $166,000,000 $176,250,000 $176,250,000Prop Tax-Supplemental 3,400,247 2,500,000 3,500,000 3,500,000Prop Tax-Unitary 7,311,001 7,400,000 8,505,000 8,505,000Prop Tax-In Lieu of VLF 90,685,327 91,000,000 98,700,000 98,700,000Prop Taxes-Curr Unsecurred 7,174,205 7,000,000 7,245,000 7,245,000$273,237,246 $273,900,000 $294,200,000 $294,200,000Prop Taxes-Prior-Secured ($2,166,334) ($2,100,000) ($2,100,000) ($2,100,000)Prop Tax-Prior Supplemntl(714,817) (1,200,000) (750,000) (750,000)Prop Taxes-Prior-Unsecured(447,326) (170,000) (250,000) (250,000)Sales and Use Tax 10,576,518 10,419,000 10,541,000 10,541,000In Lieu Sales and Use Tax 3,727,861 3,535,000 3,329,000 3,329,000Aircraft Tax 586,088 590,000 547,000 547,000Transient Occupancy Tax 2,170,854 1,450,000 1,500,000 1,500,000Real Property Transfer Tax 6,723,712 5,000,000 5,000,000 5,000,000$20,456,556 $17,524,000 $17,817,000 $17,817,000Animal Licenses $1,511,832 $2,013,680 $2,013,680 $2,013,680Business Licenses 654,184 725,500 625,700 625,700Construction Permits 3,118 5,000 5,000 5,000Franchises 3,506,288 4,000,000 4,000,000 4,000,000Franchises - Cable TV 2,023,757 1,958,798 2,058,798 2,058,798Franchises - Landfill Srchg 1,755,280 1,124,420 1,184,420 1,184,420 Total TAXES OTHER THAN CUR PROPLICENSE/PERMIT/FRANCHISESState Controller SchedulesGENERAL FUND100300TAXES CURRENT PROPERTY Total TAXES CURRENT PROPERTYTAXES OTHER THAN CUR PROP Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Franchise-Keller Comm Mitigation $197 $141,688 $95,000 $95,000Franchise 1,043,037 1,162,546 1,155,548 1,155,548Other Licenses & Permits 239,523 156,944 175,544 175,544$10,737,216 $11,288,576 $11,313,690 $11,313,690Vehicle Code Fines $1,515,265 $1,120,413 $1,065,995 $1,065,995Parking Fines 180,812 0 0 0Vehicle Code Priors 71,578 35,000 39,500 39,500Drinking Driver-AB 2086 37,848 52,362 37,848 37,848General Fines 352,211 543,484 841,943 841,943Restricted Litter Fines 821 0 0 0Unrestricted Litter Fines 5,846 720 750 750Failure to Appear Fines 3,160 1,000 330 330Consumer Fraud Damages 184,450 0 200,000 200,000St Pnlty Fd POC VC 40611 58,241 65,000 55,000 55,000Penalty & Costs - Dlnqt Tax 1,299,856 767,000 989,000 989,000Misc Forfeits & Penalties 1,685,337 1,459,317 1,460,817 1,460,817Tax Losses Reserve Refund 22,304,000 22,000,000 22,000,000 22,000,000Failure to File Penalty 316,882 0 0 0$28,016,308 $26,044,296 $26,691,183 $26,691,183Earnings on Investment $1,132,986 $750,000 $750,000 $750,000Int on Loans & Receivables 16,521 0 0 0State Controller SchedulesGENERAL FUND (continued) 100300 (continued) LICENSE/PERMIT/FRANCHISES (continued) Total LICENSE/PERMIT/FRANCHISESFINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESUSE OF MONEY & PROPERTY Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Rent on Real Estate $92,431 $63,780 $98,987 $98,987Rent of Office Space 519,740 387,817 485,340 485,340Other Rents 3,921,167 938,164 811,925 811,925$5,682,845 $2,139,761 $2,146,252 $2,146,252St Motor Veh In Lieu Tax $461,504 $0 $0 $0Other State in Lieu Tax 29,378 0 0 0Admin State Mcal Health Care 41,078,930 45,958,608 47,674,013 47,674,013Realloc/PY Adj Admn State 2,653,562 1,954,850 2,295,240 2,295,240Admin State Out of Home Care 2,118,860 8,305,444 1,700,456 1,700,456Admin State Staff Development 9,211 0 0 0Admin State Other Soc Svcs-OCSS 11,966 23,997 21,309 21,309State Child Abuse Prevention 46,765 43,554 43,554 43,554Admin State - Other 27,409,721 27,558,196 31,741,256 31,741,256State Aid Realignment-VLF 1,781,454 1,744,165 2,129,143 2,129,143State Aid Family Inc Mtce 22,070,677 14,455,326 21,401,783 21,401,783State Aid Children Brding Home 375,349 443,147 443,147 443,147State Aid Realignment-Sales Tax 39,065,091 38,777,628 37,569,924 37,569,924State Adoption Assistance(3,669)000State Auto Welfare System 3,933,735 11,624,560 5,179,599 5,179,599Admin-State Health Misc 14,435,414 16,261,012 14,639,267 14,639,267State C.H.D.P. Program 1,809,892 1,938,709 1,912,816 1,912,816 100300 (continued) USE OF MONEY & PROPERTY (continued) Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE State AssistanceState Controller SchedulesGENERAL FUND (continued) Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567State Aid for Crippled Child $1,702,091 $1,461,992 $1,581,738 $1,581,738CCS Medical Cases Mgmt 2,450,964 2,810,352 3,241,372 3,241,372State Aid M/H Short-Doyle 698,373 689,577 703,964 703,964State Aid MH - SSI/SSP 274,789 281,734 274,790 274,790State Aid Drg AB Short-Doyle(421,662)421,662 0 0State Aid Realignment-M/H 26,692,692 46,599,340 27,623,797 27,623,797State Aid Realignment-VLF-MH 133,707 0 1,168,051 1,168,051Substance Abuse Grants 7,846,652 6,913,128 7,093,436 7,093,436Misc State Aid for Health 1,189,187 1,204,031 1,091,508 1,091,508State Aid for Agriculture 2,383,594 2,745,336 2,489,362 2,489,362State Aid for Civil Defense 2,588,128 3,562,382 3,562,382 3,562,382State Aid for Crime Control 7,867,843 12,984,155 8,693,755 8,693,755State Aid Veterans Affairs 87,669 185,793 185,793 117,147H/O Prop Tax Relief 1,967,514 1,950,000 1,914,000 1,914,000State Aid Area Agency on Aging 2,448,782 1,754,497 1,678,506 1,678,506State Aid Peace Off Training 650,758 581,090 583,940 583,940State Aid Mandated Expenditures 2,297,933 0 3,250,000 3,250,000State Aid Food/Milk Subvent 782,156 941,106 971,685 971,685Miscellaneous State Aid 4,646,547 4,519,371 3,300,794 3,300,794Vehicle Theft - VLF 907,540 905,623 905,623 905,623St Aid-Public Safety Svcs 67,178,163 69,141,480 72,238,220 72,238,220$291,661,261 $328,741,845 $309,304,223 $309,235,577State Controller SchedulesGENERAL FUND (continued) 100300 (continued) INTERGOVERNMENTAL REVENUE (continued) State Assistance (continued) Total State Assistance Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Admin Fed Other CWS $156,976 $0 $0 $0Admin Federal - Other 81,863,384 106,908,248 103,782,580 103,782,580Realloc/PY Adj Admn Fed(175,912)000Fed Aid Family Inc Mtce 10,312,485 16,032,463 10,068,516 10,068,516Fed Aid Child Brding Home 10,802,851 10,730,096 11,095,818 11,095,818Fed Aid Refugees 302,191 136,760 136,760 136,760Fed Aid Adoptions 6,841,260 6,714,502 6,993,285 6,993,285ARRA/Federal Direct 194,634 0 0 0Fed Hlth Admin (MCH&3140) 2,073,090 2,093,664 2,230,401 2,230,401Fed Immunization Assist 422,252 422,410 409,738 409,738Fed Nutrition Elderly 1,338,811 1,708,015 1,627,841 1,627,841Fed W.I.C. Program 4,803,360 3,938,800 4,383,427 4,383,427Misc Fed Health Projects 6,360,213 5,650,243 6,318,662 6,318,662Fed Aid Hwy Construction 48,453 100,000 650,000 650,000Federal in Lieu Taxes 5,502 0 0 0Fed Aid Crime Control 1,321,376 2,085,383 2,808,037 2,808,037Fed Aid Comm Svcs Admin 24,822,565 28,604,600 28,676,031 28,676,031Fed Aid Employ & Training 9,359,125 8,585,000 9,765,000 9,765,000Fed Aid NIMH Grant 1,752,122 1,752,122 1,725,959 1,725,959Fed Aid Hud Block Grant 10,708,378 12,216,453 9,049,154 9,049,154Other Federal Aid 11,457,677 4,745,049 9,460,645 9,460,645$184,770,792 $212,423,808 $209,181,854 $209,181,854GENERAL FUND (continued) 100300 (continued) INTERGOVERNMENTAL REVENUE (continued) Federal AssistanceTotal Federal AssistanceState Controller Schedules Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567RDA Nonprop-Tax Pass Through $2,234,858 $3,000,000 $2,280,000 $2,280,000Misc Government Agencies 3,840,116 6,355,920 11,269,841 11,269,841$6,074,974 $9,355,920 $13,549,841 $13,549,841ARRA/State Sub-Recipient $3,371 $0 $0 $0$482,510,398 $550,521,573 $532,035,918 $531,967,272Fees Assessor $91,496 $238,618 $237,950 $237,950Comm For Tax & Assess Coll 2,580,816 7,720,332 8,299,236 8,299,236Supplemental Roll Charges 1,158,599 1,163,000 1,163,000 1,163,000Prop Characteristic Info 100 0 0 0Auditing & Accounting Fees 2,853,992 3,117,500 3,119,051 3,119,051Communication Services 5,316,330 5,766,369 5,922,867 5,922,867Candidates Filing Fees 199,024 90,000 90,000 90,000Election Service-Other 3,153,849 1,000,000 1,750,000 1,750,000Misc Legal Services 825,546 1,198,875 1,301,500 1,301,500Personnel Services 1,144,301 1,320,801 1,153,054 1,153,054Purchasing Fees 163,443 168,281 164,804 164,804Civil Process Service 486,163 753,300 753,300 753,300Civil Processing Fee 108,581 72,310 69,242 69,242Court Filing Fees 18,931 15,000 19,000 19,000Referral Fees 30 1,000 0 0Driver Education Fees 2,898,049 2,535,987 2,629,487 2,629,487State Controller SchedulesCHARGES FOR SERVICESGENERAL FUND (continued) 100300 (continued) INTERGOVERNMENTAL REVENUE (continued) Other Local RevenueTotal Other Local Revenue Total INTERGOVERNMENTAL REVENUE Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Returned Check Charges $64,973 $67,500 $52,500 $52,500Court Administration Cost 769,566 513,362 473,362 473,362Estate Fees 221,858 292,639 339,317 339,317Agricultural Services 163,089 141,010 141,010 141,010Spay Clinic Fees 368,545 405,154 405,154 405,154Contract Humane Services-City 4,205,024 4,239,870 4,278,919 4,278,919Misc Humane Services 752,262 832,054 832,054 832,054Fingerprint & Crim Report 36,865 40,000 40,000 40,000Contract Law Enforcement Svcs 24,266,460 27,416,858 28,105,938 28,105,938Blood Withdrawal Fees 248,727 220,000 220,000 220,000Jail Booking Fees 1,548,826 1,907,000 1,907,000 1,907,000Charges/Cost of Probation 206,920 180,000 160,000 160,000Misc Law Enforcement Svcs 4,067,638 4,145,000 4,171,000 4,171,000Recording Fees 8,264,458 8,534,881 7,635,862 7,635,862Misc Road Services 304,428 150,000 365,000 365,000Health Inspection Fees 6,774,364 14,966,523 15,785,323 15,785,323Patient Fees 242,764 221,800 231,800 231,800Drinking Driver Program Fees 173,405 124,833 173,405 173,405Client Fees 44,232 78,283 44,232 44,232Patient Fees-Immunization 73,906 69,518 70,000 70,000Patient Fees-T.B. Testing 189,332 140,000 150,000 150,000Misc Health Fees 6,534,084 3,250,800 3,470,700 3,470,700Laboratory Services 2,802,694 2,807,762 3,142,958 3,142,958State Controller SchedulesGENERAL FUND (continued) 100300 (continued) CHARGES FOR SERVICES (continued) Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Nutrition Services $344,635 $318,583 $298,681 $298,681M/H Svcs-Medicare 3,086,608 3,458,565 3,306,603 3,306,603M/H Svcs-Pvt Pay/Insur 1,719,626 2,030,874 8,431,531 8,431,531M/H Svcs-Medi-Cal 49,784,996 51,728,161 51,821,204 51,821,204M/H Svcs-Other HMO Pat 313,305 270,256 102,275 102,275Crippled Childrens Svcs 2,561 950 850 850Misc Sanitation Service 401,320 1,144,813 1,100,000 1,100,000Care of Prisoners 531,062 684,723 475,892 475,892Interfund Rev - Gov/Gov 6,812,524 7,197,847 6,348,143 6,348,143Interfund Rev - Gov/Ent 328,119 306,484 337,427 337,427DoIT Phone Exchange 203,923 90,575 90,575 90,575DoIT Data Proc Svcs 956,802 1,919,049 1,747,126 1,747,126DoIT Data Proc Supply 4,338 0 0 0DoIT Mntn Radio Equipment 47,832 64,982 85,980 85,980DoIT Other Telcom Charges 139,281 104,964 97,037 97,037Gen Svc-Bldg Ocpncy Costs 5,572,233 5,018,832 5,147,529 5,147,529Gen Svc-Requested Mntce 2,051,922 2,220,749 2,182,055 2,182,055Gen Svc-Use of Co Equipment 197 500 1,600 1,600Gen Svc-Other G S Charges 1,002,316 435,285 401,208 401,208Gen Svc-Bldg Lifecycle 0 0 82,841 82,841Info Security Chg 35,159 0 0 0Refunds Indigent Burials 16,998 16,226 16,226 16,226Cafeteria Receipts 108,159 109,300 109,500 109,500State Controller SchedulesGENERAL FUND (continued) 100300 (continued) CHARGES FOR SERVICES (continued) Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Autopsies & Medical Reports $17,590 $20,150 $20,100 $20,100Data Processing Services 2,030,455 3,161,982 3,006,822 3,006,822Training Services 9,898 4,000 4,000 4,000Administrative Services 166,884 143,787 124,500 124,500Bldg Mtce Services 32,432,621 30,614,588 34,513,929 34,513,929Microfilm & Reproduction Services 364,194 420,555 434,428 434,428Marriage Ceremony Fees 88,860 80,000 110,000 110,000Equipment Use Charges 422,941 505,783 486,430 486,430Third Party Svcs Fee 2,375 2,500 2,300 2,300Misc Current Services 6,951,558 3,719,717 3,764,326 3,764,326$199,274,965 $211,701,000 $223,519,143 $223,519,143Prcds of Non-Bond Debt $13,403 $0 $0 $0Sale of Equipment 118,874 130,000 131,500 131,500Sale of Maps & Documents 50,416 107,637 109,137 109,137Sale of Rodent Poison 20,687 27,000 27,000 27,000Sale of Animals 32,578 30,000 30,000 30,000Sundry Taxable Sale 11,398 0 0 0Sundry Non-Taxable Sales 77,171 81,625 81,625 81,625Reimbursements-Gov/Gov 195,249,868 151,890,758 232,675,653 232,675,653Reimbursements-Gov/Ent 286,123 347,944 196,944 196,944Transfers-Gov/Gov 1,474,050 48,569,495 887,206 887,206Restricted Donations 411,650 418,753 461,000 461,000CHARGES FOR SERVICES (continued) Total CHARGES FOR SERVICESMISCELLANEOUS REVENUEState Controller SchedulesGENERAL FUND (continued) 100300 (continued) Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Misc Grants & Donations $4,000 $0 $56,204 $56,204Seizures 47,137 42,000 42,000 42,000Indemnifying Proceeds 45,248 10,000 10,000 10,000Misc Non-Taxable Revenue 13,778,799 11,664,782 12,900,785 13,984,303Prior Yr Claim Settlement 189,421 0 0 0Work Authorization - Memo 5,870 0 0 0$211,816,693 $213,319,994 $247,609,054 $248,692,572$1,231,732,227 $1,306,439,199 $1,355,332,239 $1,356,347,111$1,231,732,227 $1,306,439,199 $1,355,332,239 $1,356,347,111State Controller SchedulesGENERAL FUND (continued) 100300 (continued) MISCELLANEOUS REVENUE (continued) Total MISCELLANEOUS REVENUE Total 100300Total GENERAL FUND Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $2,685 $2,000 $2,000 $2,000$2,685 $2,000 $2,000 $2,000Communication Services $0 $110,000 $110,000 $110,000Contract Law Enforcement Svcs 22,645 85,000 85,000 85,000Interfund Rev - Gov/Gov 0 10,000 10,000 10,000$22,645 $205,000 $205,000 $205,000Transfers-Gov/Gov $73,302 $250,000 $250,000 $250,000$73,302 $250,000 $250,000 $250,000$98,632 $457,000 $457,000 $457,000$98,632 $457,000 $457,000 $457,000105600USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUEState Controller SchedulesCOUNTY LAW ENFRCMT-CAP PROJ Total MISCELLANEOUS REVENUE Total 105600Total COUNTY LAW ENFRCMT-CAP PROJ Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Recording Fees $75,118 $76,000 $76,000 $76,000Recorders Modernizing Fee 1,809,350 1,558,000 1,557,247 1,557,247Redacting Fees 373,704 330,000 330,000 330,000ERDS fee 371,824 330,000 330,000 330,000$2,629,996 $2,294,000 $2,293,247 $2,293,247$2,629,996 $2,294,000 $2,293,247 $2,293,247$2,629,996 $2,294,000 $2,293,247 $2,293,247CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 110000Total RECORDER MODERNIZATIONState Controller SchedulesRECORDER MODERNIZATION110000 Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Fish and Game Fines $187,437 $30,000 $24,150 $24,150$187,437 $30,000 $24,150 $24,150$187,437 $30,000 $24,150 $24,150$187,437 $30,000 $24,150 $24,150State Controller SchedulesFISH AND GAME110200FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIES Total 110200Total FISH AND GAME Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Road Privlges & Permits $713,574 $502,000 $600,000 $600,000$713,574 $502,000 $600,000 $600,000Refunds-Juvenile Ct Costs $693 $0 $0 $0$693 $0 $0 $0Earnings on Investment ($1,505) $0 $0 $0($1,505) $0 $0 $0Planning & Engineer Services $519,416 $800,000 $750,000 $750,000$519,416 $800,000 $750,000 $750,000Reimbursements-Gov/Gov $2,060,380 $1,318,200 $1,500,000 $1,500,000Reimbursements-Gov/Ent 2,166 0 0 0Transfers-Gov/Gov 506 50,000 25,000 25,000Misc Non-Taxable Revenue 1,176 0 25,000 25,000$2,064,229 $1,368,200 $1,550,000 $1,550,000$3,296,407 $2,670,200 $2,900,000 $2,900,000$3,296,407 $2,670,200 $2,900,000 $2,900,000LAND DEVELOPMENT FUND110300LICENSE/PERMIT/FRANCHISES Total LICENSE/PERMIT/FRANCHISESFINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESState Controller Schedules Total 110300Total LAND DEVELOPMENT FUNDUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567General Fines $7,080 $17,000 $17,000 $17,000$7,080 $17,000 $17,000 $17,000Earnings on Investment $228 $500 $500 $500$228 $500 $500 $500$7,308 $17,500 $17,500 $17,500$7,308 $17,500 $17,500 $17,500State Controller SchedulesCRIMINALISTICS LABORATORY110400FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 110400Total CRIMINALISTICS LABORATORY Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $7,204 $500 $500 $500$7,204 $500 $500 $500Survey Monument Fees $81,680 $83,000 $80,000 $80,000$81,680 $83,000 $80,000 $80,000$88,884 $83,500 $80,500 $80,500$88,884 $83,500 $80,500 $80,500SURVEY MONUMENT PRESERVTN110500USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICESState Controller Schedules Total 110500Total SURVEY MONUMENT PRESERVTN Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Parking Fines $135,609 $222,000 $135,000 $135,000General Fines 1,039,541 1,063,000 1,030,000 1,030,000$1,175,151 $1,285,000 $1,165,000 $1,165,000Earnings on Investment ($79) $0 $300 $300($79) $0 $300 $300$1,175,072 $1,285,000 $1,165,300 $1,165,300$1,175,072 $1,285,000 $1,165,300 $1,165,300 Total FINES/FORFEITS/PENALTIESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 110600Total CRIM JUSTICE FACILITY CONSTRState Controller SchedulesCRIM JUSTICE FACILITY CONSTR110600FINES/FORFEITS/PENALTIES Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Parking Fines $135,609 $222,000 $135,000 $135,000General Fines 836,042 841,000 835,000 835,000$971,652 $1,063,000 $970,000 $970,000Earnings on Investment ($633) ($20,000) ($1,000) ($1,000)($633) ($20,000) ($1,000) ($1,000)Misc Government Agencies $0 $327,500 $0 $0$0 $327,500 $0 $0$0 $327,500 $0 $0Transfers-Gov/Gov $680,282 $0 $1,042,066 $1,042,066$680,282 $0 $1,042,066 $1,042,066$1,651,301 $1,370,500 $2,011,066 $2,011,066$1,651,301 $1,370,500 $2,011,066 $2,011,066State Controller SchedulesINTERGOVERNMENTAL REVENUE Other Local RevenueTotal Other Local Revenue Total INTERGOVERNMENTAL REVENUEMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUECOURTHOUSE CONSTRUCTION110700FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 110700Total COURTHOUSE CONSTRUCTION Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Road Privlges & Permits ($3,557) $0 $0 $0($3,557) $0 $0 $0Earnings on Investment $54,189 $88,000 $96,000 $96,000Rent on Real Estate 28,500 12,000 12,000 12,000$82,689 $100,000 $108,000 $108,000Highway Users Tax Admin $20,004 $20,004 $20,004 $20,004Hway Users Tax Strm Drnge 52,875 52,875 52,875 52,875Hway Users Tax Unrestricted 9,150,709 9,588,737 9,827,121 9,827,121Highway Users Tax Select 803,262 788,384 800,000 800,000Hway User Tax 5/9APPT2105 4,319,336 4,500,000 4,500,000 4,500,000Other State in Lieu Tax 45,707 50,000 50,000 50,000State Aid for Construction-Other 397,980 100,000 250,000 250,000St Aid Trfc Cngstn Mgmt 5,686,209 8,000,000 8,800,000 8,800,000$20,476,082 $23,100,000 $24,300,000 $24,300,000Fed Aid Hwy Construction $3,368,674 $7,010,000 $11,010,000 $11,010,000$3,368,674 $7,010,000 $11,010,000 $11,010,000Misc Government Agencies $1,970,961 $1,000,000 $2,890,500 $2,890,500$1,970,961 $1,000,000 $2,890,500 $2,890,500 Total LICENSE/PERMIT/FRANCHISESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE State AssistanceTotal State AssistanceState Controller SchedulesROAD110800LICENSE/PERMIT/FRANCHISES Federal AssistanceTotal Federal Assistance Other Local RevenueTotal Other Local Revenue Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567ARRA/State Sub-Recipient $1,054,291 $0 $0 $0$26,870,008 $31,110,000 $38,200,500 $38,200,500Planning & Engineer Services $816 $2,000 $2,000 $2,000Misc Road Services 112,293 120,000 620,000 620,000Interfund Rev - Gov/Gov 674,920 3,104,267 2,622,000 2,622,000Misc Current Services 20 0 0 0$788,049 $3,226,267 $3,244,000 $3,244,000Sale of Equipment $41,999 $60,000 $60,000 $60,000Reimbursements-Gov/Gov 2,975,282 5,658,884 7,354,000 7,354,000Transfers-Gov/Gov 5,000 0 0 0Misc Grants & Donations 0 100,000 100,000 100,000Indemnifying Proceeds 15,007 0 20,000 20,000Misc Non-Taxable Revenue 26,445 300 26,000 26,000$3,063,732 $5,819,184 $7,560,000 $7,560,000$30,800,922 $40,255,451 $49,112,500 $49,112,500$30,800,922 $40,255,451 $49,112,500 $49,112,500 110800 (continued) INTERGOVERNMENTAL REVENUE (continued) Total INTERGOVERNMENTAL REVENUECHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUEState Controller SchedulesROAD (continued) Total MISCELLANEOUS REVENUE Total 110800Total ROAD Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $19,305 $6,000 $6,000 $6,000$19,305 $6,000 $6,000 $6,000Misc Government Agencies $712,803 $2,000,000 $1,733,535 $1,733,535$712,803 $2,000,000 $1,733,535 $1,733,535$712,803 $2,000,000 $1,733,535 $1,733,535$732,107 $2,006,000 $1,739,535 $1,739,535$732,107 $2,006,000 $1,739,535 $1,739,535USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE Other Local RevenueTotal Other Local Revenue Total INTERGOVERNMENTAL REVENUEState Controller SchedulesTRANSPORTATION IMPROVEMENT110900 Total 110900Total TRANSPORTATION IMPROVEMENT Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Other Licenses & Permits $3,567 $7,000 $7,000 $7,000$3,567 $7,000 $7,000 $7,000$3,567 $7,000 $7,000 $7,000$3,567 $7,000 $7,000 $7,000 Total LICENSE/PERMIT/FRANCHISES Total 111000Total SANS CRAINTE DRAINAGEState Controller SchedulesSANS CRAINTE DRAINAGE111000LICENSE/PERMIT/FRANCHISES Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $4 $0 $0 $0$4 $0 $0 $0Planning & Engineer Services $515,432 $733,665 $908,448 $908,448Misc Current Services 30,934 30,000 50,000 50,000$546,366 $763,665 $958,448 $958,448Reimbursements-Gov/Gov $0 $30,000 $0 $0Misc Non-Taxable Revenue 600 0 0 0$600 $30,000 $0 $0$546,970 $793,665 $958,448 $958,448$546,970 $793,665 $958,448 $958,448State Controller SchedulesPRIVATE ACTIVITY BOND111100 Total 111100Total PRIVATE ACTIVITY BONDUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $36,707 $30,000 $30,000 $30,000Int on Loans & Receivables 0 90,000 0 0$36,707 $120,000 $30,000 $30,000Misc Non-Taxable Revenue $1,950 $0 $0 $0$1,950 $0 $0 $0$38,657 $120,000 $30,000 $30,000$38,657 $120,000 $30,000 $30,000State Controller SchedulesAFFORDABLE HOUSING SPEC REV111300USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 111300Total AFFORDABLE HOUSING SPEC REV Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $14,904 $30,000 $30,000 $30,000$14,904 $30,000 $30,000 $30,000$14,904 $30,000 $30,000 $30,000$14,904 $30,000 $30,000 $30,000NAVY TRANS MITIGATION111400USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 111400Total NAVY TRANS MITIGATIONState Controller Schedules Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $21,459 $20,000 $21,000 $21,000$21,459 $20,000 $21,000 $21,000$21,459 $20,000 $21,000 $21,000$21,459 $20,000 $21,000 $21,000Total TOSCO/SOLANO TRNS MITIGATIONState Controller SchedulesTOSCO/SOLANO TRNS MITIGATION111500USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 111500 Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $377 $0 $0 $0$377 $0 $0 $0State Aid Child Day Care $3,854,464 $3,326,833 $3,326,833 $3,326,833State Aid Food/Milk Subvent 592,058 675,400 664,168 664,168State Aid SEOO Programs 9,035,268 9,058,920 9,303,507 9,303,507Miscellaneous State Aid 81,185 102,498 110,000 110,000$13,562,975 $13,163,651 $13,404,508 $13,404,508$13,562,975 $13,163,651 $13,404,508 $13,404,508Reimbursements-Gov/Gov $6,412,949 $8,974,538 $6,216,782 $6,216,782Misc Non-Taxable Revenue 661 0 0 0$6,413,610 $8,974,538 $6,216,782 $6,216,782$19,976,961 $22,138,189 $19,621,290 $19,621,290$19,976,961 $22,138,189 $19,621,290 $19,621,290State Controller SchedulesCHILD DEVELOPMENT FUND111600USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 111600Total CHILD DEVELOPMENT FUNDINTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Total INTERGOVERNMENTAL REVENUEMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Fed Aid Hud Block Grant $1,582,066 $2,651,033 $1,747,305 $1,747,305$1,582,066 $2,651,033 $1,747,305 $1,747,305$1,582,066 $2,651,033 $1,747,305 $1,747,305$1,582,066 $2,651,033 $1,747,305 $1,747,305$1,582,066 $2,651,033 $1,747,305 $1,747,305State Controller SchedulesHUD NSP111800INTERGOVERNMENTAL REVENUE Federal AssistanceTotal Federal Assistance Total INTERGOVERNMENTAL REVENUE Total 111800Total HUD NSP Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Miscellaneous State Aid $53,760 $80,000 $71,718 $71,718$53,760 $80,000 $71,718 $71,718$53,760 $80,000 $71,718 $71,718$53,760 $80,000 $71,718 $71,718$53,760 $80,000 $71,718 $71,718USED OIL RECYCLING GRANT111900INTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Total INTERGOVERNMENTAL REVENUEState Controller Schedules Total 111900Total USED OIL RECYCLING GRANT Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Business Licenses $2,218 $0 $0 $0Construction Permits 9,412,166 9,796,593 10,719,197 10,719,197Specific Plan Fees 261,925 155,034 208,042 208,042Zoning Permits 252,202 150,000 150,000 150,000Franchises 1,201,814 1,065,000 1,202,000 1,202,000Franchises - Landfill Srchg 75,000 80,000 150,000 150,000Franchise 48,804 50,000 50,000 50,000Other Licenses & Permits 28,728 30,000 30,000 30,000$11,282,856 $11,326,627 $12,509,239 $12,509,239Earnings on Investment $50,837 $52,586 $15,000 $15,000$50,837 $52,586 $15,000 $15,000Fed Aid Hwy Construction $0 $50,000 $50,000 $50,000$0 $50,000 $50,000 $50,000$0 $50,000 $50,000 $50,000ARRA/Charges for Svcs $57,110 $50,000 $191,084 $191,084Communication Services 11 0 0 0Personnel Services 278,608 133,554 150,000 150,000Planning & Engineer Services 3,108,385 5,376,797 5,159,218 5,159,218Returned Check Charges 300 500 500 500 Total LICENSE/PERMIT/FRANCHISESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE Federal AssistanceTotal Federal AssistanceState Controller SchedulesCONSERVATION & DEVELOPMENT112000LICENSE/PERMIT/FRANCHISES Total INTERGOVERNMENTAL REVENUECHARGES FOR SERVICES Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Recording Fees $100 $0 $0 $0Interfund Rev - Gov/Gov 1,619,242 2,106,474 1,848,486 1,848,486Interfund Rev - Gov/Ent 25,584 10,000 20,000 20,000Administrative Services 977,529 1,230,976 1,183,413 1,183,413Nuisance Abate 36,146 100,000 100,000 100,000Misc Current Services 218,926 280,064 268,508 268,508$6,321,941 $9,288,365 $8,921,209 $8,921,209Sale of Equipment $3,631 $10,000 $20,000 $20,000Sale of Maps & Documents 774 1,500 3,000 3,000Sundry Non-Taxable Sales 17,888 25,384 25,000 25,000Reimbursements-Gov/Gov 3,151,456 3,725,211 4,283,142 4,051,122Transfers-Gov/Gov 62,856 201,500 250,000 250,000Misc Grants & Donations 0 10,000 0 0Contrib From Other Funds 0 19,426 3,703 3,703Indemnifying Proceeds 0 1,000 0 0Misc Non-Taxable Revenue 1,607,028 1,553,500 753,267 753,267$4,843,633 $5,547,521 $5,338,112 $5,106,092$22,499,267 $26,265,099 $26,833,560 $26,601,540$22,499,267 $26,265,099 $26,833,560 $26,601,540 Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 112000Total CONSERVATION & DEVELOPMENTState Controller SchedulesCONSERVATION & DEVELOPMENT (continued) 112000 (continued) CHARGES FOR SERVICES (continued) Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $1,111 $30,000 $30,000 $30,000$1,111 $30,000 $30,000 $30,000Processing/Inspection Fee $297,572 $610,000 $610,000 $610,000$297,572 $610,000 $610,000 $610,000Reimbursements-Gov/Gov $931 $0 $0 $0$931 $0 $0 $0$299,614 $640,000 $640,000 $640,000$299,614 $640,000 $640,000 $640,000State Controller SchedulesMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 112100Total CDD/PWD JOINT REVIEW FEECDD/PWD JOINT REVIEW FEE112100USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Other Licenses & Permits $11,482 $500,000 $400,000 $400,000$11,482 $500,000 $400,000 $400,000Earnings on Investment $7,592 $160,000 $100,000 $100,000$7,592 $160,000 $100,000 $100,000Processing/Inspection Fee $3,671 $0 $0 $0$3,671 $0 $0 $0$22,745 $660,000 $500,000 $500,000$22,745 $660,000 $500,000 $500,000State Controller SchedulesDRAINAGE DEFICIENCY Total CHARGES FOR SERVICES Total 112200Total DRAINAGE DEFICIENCY112200LICENSE/PERMIT/FRANCHISES Total LICENSE/PERMIT/FRANCHISESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $640 $165,000 $165,000 $165,000$640 $165,000 $165,000 $165,000Processing/Inspection Fee $428,761 $4,661,860 $4,661,860 $4,661,860$428,761 $4,661,860 $4,661,860 $4,661,860Reimbursements-Gov/Gov $16 $0 $0 $0$16 $0 $0 $0$429,418 $4,826,860 $4,826,860 $4,826,860$429,418 $4,826,860 $4,826,860 $4,826,860State Controller SchedulesPUBLIC WORKS112300 Total 112300Total PUBLIC WORKSUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Consumer Fraud Damages $2,014,727 $1,000,000 $1,000,000 $1,000,000$2,014,727 $1,000,000 $1,000,000 $1,000,000$2,014,727 $1,000,000 $1,000,000 $1,000,000$2,014,727 $1,000,000 $1,000,000 $1,000,000State Controller SchedulesD A CONSUMER PROTECTION112400FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIES Total 112400Total D A CONSUMER PROTECTION Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Other Licenses & Permits $103,984 $98,000 $95,000 $95,000$103,984 $98,000 $95,000 $95,000General Fines $23,430 $22,000 $25,000 $25,000$23,430 $22,000 $25,000 $25,000$127,415 $120,000 $120,000 $120,000$127,415 $120,000 $120,000 $120,000LICENSE/PERMIT/FRANCHISES Total LICENSE/PERMIT/FRANCHISESFINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIES Total 112500Total DOMESTIC VIOLENCE VICTIM ASSTState Controller SchedulesDOMESTIC VIOLENCE VICTIM ASST112500 Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Court Filing Fees $232,380 $250,000 $250,000 $250,000$232,380 $250,000 $250,000 $250,000$232,380 $250,000 $250,000 $250,000$232,380 $250,000 $250,000 $250,000Total DISPUTE RESOLUTION PROGRAMState Controller SchedulesDISPUTE RESOLUTION PROGRAM112600CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 112600 Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $751 $750 $500 $500$751 $750 $500 $500Recording Fees $264,606 $260,550 $265,000 $265,000$264,606 $260,550 $265,000 $265,000Reimbursements-Gov/Gov $213,486 $13,700 $57,309 $57,309$213,486 $13,700 $57,309 $57,309$478,842 $275,000 $322,809 $322,809$478,842 $275,000 $322,809 $322,809State Controller SchedulesZERO TOLRNCE-DOM VIOLENCE112700USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 112700Total ZERO TOLRNCE-DOM VIOLENCE Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Misc Current Services $16,455 $187,700 $10,000 $10,000$16,455 $187,700 $10,000 $10,000Seizures $109,792 $0 $0 $0$109,792 $0 $0 $0$126,247 $187,700 $10,000 $10,000$126,247 $187,700 $10,000 $10,000State Controller SchedulesD A REVENUE NARCOTICS112900CHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 112900Total D A REVENUE NARCOTICS Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567General Fines $436,000 $156,500 $50,000 $50,000Misc Forfeits & Penalties 78,624 0 0 0$514,624 $156,500 $50,000 $50,000$514,624 $156,500 $50,000 $50,000$514,624 $156,500 $50,000 $50,000FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIES Total 113000Total D A ENVIRONMENT/OSHAState Controller SchedulesD A ENVIRONMENT/OSHA113000 Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $904 $0 $0 $0$904 $0 $0 $0Fed Aid Crime Control $174,265 $50,000 $50,000 $50,000$174,265 $50,000 $50,000 $50,000$174,265 $50,000 $50,000 $50,000$175,169 $50,000 $50,000 $50,000$175,169 $50,000 $50,000 $50,000State Controller SchedulesDA FORFEITRE-FED-DOJ Total INTERGOVERNMENTAL REVENUE Total 113100Total DA FORFEITRE-FED-DOJ113100USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE Federal AssistanceTotal Federal Assistance Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $824 $500 $0 $0$824 $500 $0 $0Misc Non-Taxable Revenue $266,293 $50,000 $107,000 $107,000$266,293 $50,000 $107,000 $107,000$267,117 $50,500 $107,000 $107,000$267,117 $50,500 $107,000 $107,000State Controller SchedulesWALDEN GREEN MAINTENANCE113200USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 113200Total WALDEN GREEN MAINTENANCE Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Recording Fees $768,666 $662,805 $550,000 $550,000$768,666 $662,805 $550,000 $550,000$768,666 $662,805 $550,000 $550,000$768,666 $662,805 $550,000 $550,000State Controller SchedulesR/ESTATE FRAUD PROSECUTE113300CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 113300Total R/ESTATE FRAUD PROSECUTE Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment ($2,209) $0 $0 $0($2,209) $0 $0 $0Fed Aid Family Support $17,518,279 $18,902,523 $18,882,683 $18,882,683$17,518,279 $18,902,523 $18,882,683 $18,882,683$17,518,279 $18,902,523 $18,882,683 $18,882,683Reimbursements-Gov/Gov $76,118 $0 $0 $0Misc Non-Taxable Revenue 305 0 0 0$76,423 $0 $0 $0$17,592,493 $18,902,523 $18,882,683 $18,882,683$17,592,493 $18,902,523 $18,882,683 $18,882,683INTERGOVERNMENTAL REVENUE Federal AssistanceTotal Federal Assistance Total INTERGOVERNMENTAL REVENUEMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUEState Controller SchedulesCCC DEPT CHILD SPPRT SVCS113400USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 113400Total CCC DEPT CHILD SPPRT SVCS Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567General Fines $2,136,342 $2,142,770 $2,142,770 $2,142,770$2,136,342 $2,142,770 $2,142,770 $2,142,770Earnings on Investment $1,036 $558 $558 $558$1,036 $558 $558 $558$2,137,378 $2,143,328 $2,143,328 $2,143,328$2,137,378 $2,143,328 $2,143,328 $2,143,328 Total FINES/FORFEITS/PENALTIESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 113500Total EMERGENCY MED SVCS FUNDState Controller SchedulesEMERGENCY MED SVCS FUND113500FINES/FORFEITS/PENALTIES Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $1 $0 $0 $0$1 $0 $0 $0$1 $0 $0 $0$1 $0 $0 $0State Controller SchedulesAB75 TOBACCO TAX FUND113700USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 113700Total AB75 TOBACCO TAX FUND Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Vehicle Code Fines $13,177 $15,800 $15,800 $15,800$13,177 $15,800 $15,800 $15,800Earnings on Investment $240 $1,600 $1,600 $1,600$240 $1,600 $1,600 $1,600Driver Education Fees $9,744 $8,200 $8,200 $8,200$9,744 $8,200 $8,200 $8,200$23,161 $25,600 $25,600 $25,600$23,161 $25,600 $25,600 $25,600State Controller SchedulesTRAFFIC SAFETY FUND113900FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 113900Total TRAFFIC SAFETY FUND Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567General Fines $208,303 $250,000 $250,000 $250,000Misc Forfeits & Penalties 190,816 175,000 150,000 150,000$399,119 $425,000 $400,000 $400,000Misc Law Enforcement Svcs $444,100 $0 $0 $0Interfund Rev - Gov/Gov 100,200 0 0 0Equipment Use Charges 0 225,000 225,000 225,000$544,300 $225,000 $225,000 $225,000Transfers-Gov/Gov $0 $22,480 $0 $0Misc Non-Taxable Revenue 0 1 1 1$0 $22,481 $1 $1$943,419 $672,481 $625,001 $625,001$943,419 $672,481 $625,001 $625,001PUB PROTECT-SPEC REV FUND114000FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESCHARGES FOR SERVICES Total CHARGES FOR SERVICESState Controller SchedulesMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 114000Total PUB PROTECT-SPEC REV FUND Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $0 $1,000 $1,000 $1,000$0 $1,000 $1,000 $1,000Seizures $85,934 $75,000 $75,000 $75,000$85,934 $75,000 $75,000 $75,000$85,934 $76,000 $76,000 $76,000$85,934 $76,000 $76,000 $76,000114100USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 114100State Controller SchedulesSHERIFF NARC FORFEIT-ST/LOCALTotal SHERIFF NARC FORFEIT-ST/LOCAL Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $1,844 $2,000 $2,000 $2,000$1,844 $2,000 $2,000 $2,000Seizures $27,377 $100,000 $100,000 $100,000$27,377 $100,000 $100,000 $100,000$29,220 $102,000 $102,000 $102,000$29,220 $102,000 $102,000 $102,000MISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 114200Total SHERIFF FORFEIT-FED-DOJState Controller SchedulesSHERIFF FORFEIT-FED-DOJ114200USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Miscellaneous State Aid $7,369 $2,679,882 $0 $0$7,369 $2,679,882 $0 $0$7,369 $2,679,882 $0 $0Reimbursements-Gov/Gov $4,999,565 $3,007,511 $0 $0Transfers-Gov/Gov 869,353 0 6,181,669 6,181,669Misc Non-Taxable Revenue 4,921 0 0 0$5,873,838 $3,007,511 $6,181,669 $6,181,669$5,881,207 $5,687,393 $6,181,669 $6,181,669$5,881,207 $5,687,393 $6,181,669 $6,181,669State Controller SchedulesSUP LAW ENFORCEMENT SVCS Total MISCELLANEOUS REVENUE Total 114300Total SUP LAW ENFORCEMENT SVCS114300INTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Total INTERGOVERNMENTAL REVENUEMISCELLANEOUS REVENUE Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $240 $700 $700 $700$240 $700 $700 $700Seizures $0 $5,000 $5,000 $5,000$0 $5,000 $5,000 $5,000$240 $5,700 $5,700 $5,700$240 $5,700 $5,700 $5,700State Controller SchedulesSHERIFF FORFEIT-FED TREASURY114500USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 114500Total SHERIFF FORFEIT-FED TREASURY Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $242,854 $272,122 $272,122 $272,122$242,854 $272,122 $272,122 $272,122Miscellaneous State Aid $36,128,253 $29,615,919 $32,138,184 $32,138,184$36,128,253 $29,615,919 $32,138,184 $32,138,184$36,128,253 $29,615,919 $32,138,184 $32,138,184$36,371,107 $29,888,041 $32,410,306 $32,410,306$36,371,107 $29,888,041 $32,410,306 $32,410,306State Controller SchedulesPROP 63 MH SVCS ACCT114600USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Total INTERGOVERNMENTAL REVENUE Total 114600Total PROP 63 MH SVCS ACCT Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $977 $1,400 $1,000 $1,000$977 $1,400 $1,000 $1,000Interfund Rev - Gov/Gov $38,805 $51,700 $32,500 $32,500Interfund Rev - Gov/Ent 48 0 0 0$38,853 $51,700 $32,500 $32,500Sundry Taxable Sale $38,563 $56,560 $36,560 $36,560Reimbursements-Gov/Gov 5,833 0 0 0Unrestricted Donations 50 0 0 0Misc Non-Taxable Revenue 1,408,258 1,491,520 1,392,320 1,392,320$1,452,705 $1,548,080 $1,428,880 $1,428,880$1,492,535 $1,601,180 $1,462,380 $1,462,380$1,492,535 $1,601,180 $1,462,380 $1,462,380PRISONERS WELFARE FUND114700USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICESState Controller SchedulesMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 114700Total PRISONERS WELFARE FUND Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567State Aid Food/Milk Subvent $106,316 $114,861 $110,000 $110,000State Aid SEOO Programs 1,062,999 1,062,999 1,079,794 1,079,794Miscellaneous State Aid 13,645 16,125 12,500 12,500$1,182,961 $1,193,985 $1,202,294 $1,202,294$1,182,961 $1,193,985 $1,202,294 $1,202,294Reimbursements-Gov/Gov $730,090 $969,140 $1,014,462 $1,014,462$730,090 $969,140 $1,014,462 $1,014,462$1,913,051 $2,163,125 $2,216,756 $2,216,756$1,913,051 $2,163,125 $2,216,756 $2,216,756114800INTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Total INTERGOVERNMENTAL REVENUEMISCELLANEOUS REVENUEState Controller SchedulesCOMM COLL CHILD DEV-FUND Total MISCELLANEOUS REVENUE Total 114800Total COMM COLL CHILD DEV-FUND Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Unrestricted Donations $0 $500 $500 $500Restricted Donations 200 500 500 500Misc Non-Taxable Revenue 54,074 50,000 60,000 60,000$54,274 $51,000 $61,000 $61,000$54,274 $51,000 $61,000 $61,000$54,274 $51,000 $61,000 $61,000MISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 114900Total PROBATION OFFICERS SPECIAL FUNDState Controller SchedulesPROBATION OFFICERS SPECIAL FUND114900 Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $16,615 $20,000 $15,000 $15,000$16,615 $20,000 $15,000 $15,000$16,615 $20,000 $15,000 $15,000$16,615 $20,000 $15,000 $15,000State Controller SchedulesAUTOMATED SYS DVLPMNT115000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 115000Total AUTOMATED SYS DVLPMNT Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $11,700 $0 $0 $0$11,700 $0 $0 $0$11,700 $0 $0 $0$11,700 $0 $0 $0PROPERTY TAX ADMIN115100USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 115100Total PROPERTY TAX ADMINState Controller Schedules Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567State Aid Realignment-Sales Tax $119,986,196 $145,659,130 $89,520,562 $89,520,562Miscellaneous State Aid 58,135 0 0 0$120,044,330 $145,659,130 $89,520,562 $89,520,562$120,044,330 $145,659,130 $89,520,562 $89,520,562$120,044,330 $145,659,130 $89,520,562 $89,520,562$120,044,330 $145,659,130 $89,520,562 $89,520,562 Total INTERGOVERNMENTAL REVENUE Total 115300Total CNTY LOCAL REV FUND 2011State Controller SchedulesCNTY LOCAL REV FUND 2011115300INTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Admin State Out of Home Care $751,076 $1,083,923 $804,923 $804,923$751,076 $1,083,923 $804,923 $804,923Other Federal Aid $719,860 $0 $981,993 $981,993$719,860 $0 $981,993 $981,993$1,470,936 $1,083,923 $1,786,916 $1,786,916Reimbursements-Gov/Gov $171,081 $171,081 $177,069 $177,069Misc Non-Taxable Revenue 0 675,000 0 0$171,081 $846,081 $177,069 $177,069$1,642,017 $1,930,004 $1,963,985 $1,963,985$1,642,017 $1,930,004 $1,963,985 $1,963,985State Controller SchedulesIHSS PUBLIC AUTHORITY115500MISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 115500Total IHSS PUBLIC AUTHORITYINTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Federal AssistanceTotal Federal Assistance Total INTERGOVERNMENTAL REVENUE Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Misc Forfeits & Penalties $281,064 $270,000 $285,000 $285,000$281,064 $270,000 $285,000 $285,000$281,064 $270,000 $285,000 $285,000$281,064 $270,000 $285,000 $285,000State Controller SchedulesDNA IDENTIFICATION FUND115600FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIES Total 115600Total DNA IDENTIFICATION FUND Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567State Aid for Crime Control $6,533,388 $1,620,397 $3,989,543 $3,989,543$6,533,388 $1,620,397 $3,989,543 $3,989,543$6,533,388 $1,620,397 $3,989,543 $3,989,543$6,533,388 $1,620,397 $3,989,543 $3,989,543$6,533,388 $1,620,397 $3,989,543 $3,989,543COMM CORR PRFMC INCNTV FD115700INTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Total INTERGOVERNMENTAL REVENUEState Controller Schedules Total 115700Total COMM CORR PRFMC INCNTV FD Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $1,500 $0 $0 $0$1,500 $0 $0 $0Misc Sanitation Service $540,194 $960,000 $550,000 $550,000Interfund Rev - Gov/Gov 4,185 0 0 0$544,379 $960,000 $550,000 $550,000$545,879 $960,000 $550,000 $550,000$545,879 $960,000 $550,000 $550,000 Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 115800Total NO RICH WST&RCVY MTGN FEEState Controller SchedulesNO RICH WST&RCVY MTGN FEE115800USE OF MONEY & PROPERTY Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Int on Loans & Receivables $5,616 $0 $0 $0$5,616 $0 $0 $0Misc Non-Taxable Revenue $165,386 $0 $0 $0$165,386 $0 $0 $0$171,003 $0 $0 $0$171,003 $0 $0 $0State Controller Schedules Total 115900Total L/M HSG ASSET FD-LMIHAFL/M HSG ASSET FD-LMIHAF115900USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Franchises - Landfill Srchg $0 $500,000 $540,000 $540,000$0 $500,000 $540,000 $540,000Transfers-Gov/Gov $0 $1,755,480 $0 $0$0 $1,755,480 $0 $0$0 $2,255,480 $540,000 $540,000$0 $2,255,480 $540,000 $540,000State Controller SchedulesBAILEY RD MNTC SURCHARGE116000LICENSE/PERMIT/FRANCHISES Total LICENSE/PERMIT/FRANCHISESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 116000Total BAILEY RD MNTC SURCHARGE Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Fed Aid Hud Block Grant $0 $0 $300,000 $300,000$0 $0 $300,000 $300,000$0 $0 $300,000 $300,000$0 $0 $300,000 $300,000$0 $0 $300,000 $300,000HOME INVSTMT PRTNRSHP ACT116100INTERGOVERNMENTAL REVENUE Federal AssistanceTotal Federal Assistance Total INTERGOVERNMENTAL REVENUEState Controller Schedules Total 116100Total HOME INVSTMT PRTNRSHP ACT Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Prop Taxes-Curr Secured $18,314,005 $18,426,881 $19,909,361 $19,909,361Prop Tax-Supplemental 248,863 247,197 261,306 261,306Prop Tax-Unitary 431,034 439,654 470,821 470,821Prop Taxes-Curr Unsecurred 779,039 740,696 793,743 793,743$19,772,941 $19,854,428 $21,435,231 $21,435,231Prop Taxes-Prior-Secured ($235,452) ($96,870) ($223,679) ($223,679)Prop Tax-Prior Supplemntl(52,865) (78,683) (50,222) (50,222)Prop Taxes-Prior-Unsecured(48,216) (19,545) (45,805) (45,805)($336,533) ($195,098) ($319,706) ($319,706)Rent of Office Space $960 $0 $0 $0Other Rents 73,838 156,200 156,200 156,200$74,798 $156,200 $156,200 $156,200H/O Prop Tax Relief $210,587 $213,651 $216,381 $216,381State Aid Library -CLSA 128,819 44,000 38,597 38,597$339,406 $257,651 $254,978 $254,978Other Federal Aid $201 $0 $0 $0$201 $0 $0 $0 Total TAXES CURRENT PROPERTYTAXES OTHER THAN CUR PROP Total TAXES OTHER THAN CUR PROPUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUEState Controller SchedulesCOUNTY LIBRARY120600TAXES CURRENT PROPERTY State AssistanceTotal State Assistance Federal AssistanceTotal Federal Assistance Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Other in Lieu Taxes $0 $0 $1,151 $1,151RDA Nonprop-Tax Pass Through 336,627 188,459 336,627 336,627Misc Government Agencies 1,996,173 2,299,190 2,297,078 2,297,078$2,332,800 $2,487,649 $2,634,856 $2,634,856$2,672,407 $2,745,300 $2,889,834 $2,889,834Library Services $774,554 $775,060 $762,369 $762,369Interfund Rev - Gov/Gov 42,180 42,180 42,200 42,200$816,734 $817,240 $804,569 $804,569Sale of Maps & Documents $18,714 $19,289 $18,236 $18,236Reimbursements-Gov/Gov 195,325 0 209,704 209,704Transfers-Gov/Gov 0 195,325 0 0Restricted Donations 642,505 16,000 21,403 21,403Contrib From Other Funds 46,000 41,700 40,700 40,700Misc Non-Taxable Revenue 60,668 0 0 0$963,211 $272,314 $290,043 $290,043$23,963,558 $23,650,384 $25,256,171 $25,256,171$23,963,558 $23,650,384 $25,256,171 $25,256,171 120600 (continued) INTERGOVERNMENTAL REVENUE (continued) Other Local RevenueTotal Other Local Revenue Total INTERGOVERNMENTAL REVENUECHARGES FOR SERVICESState Controller SchedulesCOUNTY LIBRARY (continued) Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 120600Total COUNTY LIBRARY Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $320 $800 $700 $700$320 $800 $700 $700$320 $800 $700 $700$320 $800 $700 $700CASEY LIBRARY GIFT120700USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 120700Total CASEY LIBRARY GIFTState Controller Schedules Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Road Development Fees $1,648 $5,100 $3,100 $3,100$1,648 $5,100 $3,100 $3,100$1,648 $5,100 $3,100 $3,100$1,648 $5,100 $3,100 $3,100Total HERCUL/RODEO CROCK A OF BState Controller SchedulesHERCUL/RODEO CROCK A OF B123100CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 123100 Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $12 $100 $100 $100$12 $100 $100 $100Road Development Fees $4,055 $5,000 $5,000 $5,000$4,055 $5,000 $5,000 $5,000$4,067 $5,100 $5,100 $5,100$4,067 $5,100 $5,100 $5,100State Controller SchedulesWEST COUNTY AREA OF BENEF123200USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 123200Total WEST COUNTY AREA OF BENEF Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $4,908 $10,000 $5,000 $5,000$4,908 $10,000 $5,000 $5,000Road Development Fees $0 $5,000 $5,000 $5,000$0 $5,000 $5,000 $5,000$4,908 $15,000 $10,000 $10,000$4,908 $15,000 $10,000 $10,000123400USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 123400State Controller SchedulesNORTH RICHMOND AOBTotal NORTH RICHMOND AOB Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $8,599 $15,000 $20,000 $20,000$8,599 $15,000 $20,000 $20,000Road Development Fees $15,609 $100,000 $100,000 $100,000$15,609 $100,000 $100,000 $100,000Reimbursements-Gov/Gov $311,484 $0 $0 $0$311,484 $0 $0 $0$335,692 $115,000 $120,000 $120,000$335,692 $115,000 $120,000 $120,000CHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 124000Total MARTINEZ AREA OF BENEFITState Controller SchedulesMARTINEZ AREA OF BENEFIT124000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $240 $500 $500 $500$240 $500 $500 $500Road Development Fees $0 $2,000 $2,000 $2,000$0 $2,000 $2,000 $2,000$240 $2,500 $2,500 $2,500$240 $2,500 $2,500 $2,500 Total CHARGES FOR SERVICES Total 124100Total BRIONES AREA OF BENEFITState Controller SchedulesBRIONES AREA OF BENEFIT124100USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $17,213 $25,000 $25,000 $25,000$17,213 $25,000 $25,000 $25,000Road Development Fees $40,858 $30,000 $50,000 $50,000$40,858 $30,000 $50,000 $50,000$58,071 $55,000 $75,000 $75,000$58,071 $55,000 $75,000 $75,000State Controller SchedulesCENTRAL CO AREA/BENEFIT124200USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 124200Total CENTRAL CO AREA/BENEFIT Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $5 $50 $50 $50$5 $50 $50 $50Road Development Fees $134,596 $15,000 $15,000 $15,000$134,596 $15,000 $15,000 $15,000$134,601 $15,050 $15,050 $15,050$134,601 $15,050 $15,050 $15,050State Controller SchedulesSO WAL CRK AREA OF BENEFT124300USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 124300Total SO WAL CRK AREA OF BENEFT Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $8,319 $15,000 $10,000 $10,000$8,319 $15,000 $10,000 $10,000Road Development Fees $193,183 $100,000 $130,000 $130,000$193,183 $100,000 $130,000 $130,000$201,502 $115,000 $140,000 $140,000$201,502 $115,000 $140,000 $140,000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 126000Total ALAMO AREA OF BENEFITState Controller SchedulesALAMO AREA OF BENEFIT126000 Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $13,396 $10,000 $10,000 $10,000$13,396 $10,000 $10,000 $10,000Road Development Fees $204,732 $120,500 $160,000 $160,000$204,732 $120,500 $160,000 $160,000$218,128 $130,500 $170,000 $170,000$218,128 $130,500 $170,000 $170,000 Total CHARGES FOR SERVICES Total 127000Total SOUTH CO AREA OF BENEFITState Controller SchedulesSOUTH CO AREA OF BENEFIT127000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $98 $100 $0 $0$98 $100 $0 $0Road Development Fees $2,629 $5,000 $0 $0$2,629 $5,000 $0 $0$2,727 $5,100 $0 $0$2,727 $5,100 $0 $0State Controller SchedulesMARSH CRK AREA OF BENEFIT128100USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 128100Total MARSH CRK AREA OF BENEFIT Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $21,452 $15,000 $15,000 $15,000$21,452 $15,000 $15,000 $15,000Road Development Fees $204,201 $30,000 $100,000 $100,000$204,201 $30,000 $100,000 $100,000$225,653 $45,000 $115,000 $115,000$225,653 $45,000 $115,000 $115,000State Controller SchedulesEAST COUNTY AREA OF BENEF128200USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 128200Total EAST COUNTY AREA OF BENEF Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $1,133 $1,000 $1,000 $1,000$1,133 $1,000 $1,000 $1,000Road Development Fees $0 $10,500 $10,500 $10,500$0 $10,500 $10,500 $10,500$1,133 $11,500 $11,500 $11,500$1,133 $11,500 $11,500 $11,500USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 129000Total BETHEL ISL AREA OF BENEFTState Controller SchedulesBETHEL ISL AREA OF BENEFT129000 Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Recording Fees $186,864 $185,000 $185,000 $185,000$186,864 $185,000 $185,000 $185,000$186,864 $185,000 $185,000 $185,000$186,864 $185,000 $185,000 $185,000Total COUNTY CHILDRENSState Controller SchedulesCOUNTY CHILDRENS132800CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 132800 Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $2,135 $0 $0 $0$2,135 $0 $0 $0Restricted Donations $159,592 $0 $0 $0Misc Non-Taxable Revenue 0 469,950 469,950 469,950$159,592 $469,950 $469,950 $469,950$161,727 $469,950 $469,950 $469,950$161,727 $469,950 $469,950 $469,950State Controller SchedulesANIMAL BENEFIT133200USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 133200Total ANIMAL BENEFIT Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $1,072 $2,000 $2,000 $2,000$1,072 $2,000 $2,000 $2,000Misc Government Agencies $70,635 $100,000 $100,000 $100,000$70,635 $100,000 $100,000 $100,000$70,635 $100,000 $100,000 $100,000$71,706 $102,000 $102,000 $102,000$71,706 $102,000 $102,000 $102,000133400USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE Other Local RevenueTotal Other Local RevenueState Controller SchedulesCO-WIDE GANG AND DRUG Total INTERGOVERNMENTAL REVENUE Total 133400Total CO-WIDE GANG AND DRUG Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $22,320 $0 $0 $0$22,320 $0 $0 $0Planning & Engineer Services $648,000 $0 $0 $0$648,000 $0 $0 $0$670,320 $0 $0 $0$670,320 $0 $0 $0USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 133700Total LIVABLE COMMUNITIES FUNDState Controller SchedulesLIVABLE COMMUNITIES FUND133700 Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $192 $0 $0 $0$192 $0 $0 $0Fed Aid Hud Block Grant ($138,981) $0 $0 $0($138,981) $0 $0 $0($138,981) $0 $0 $0($138,789) $0 $0 $0($138,789) $0 $0 $0 Federal AssistanceTotal Federal Assistance Total INTERGOVERNMENTAL REVENUE Total 134700Total CDBG SM BUS&MICROENT LOANState Controller SchedulesCDBG SM BUS&MICROENT LOAN134700USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment ($390) $0 $0 $0Int on Loans & Receivables 8,230 6,000 8,000 8,000$7,841 $6,000 $8,000 $8,000Fed Aid Hud Block Grant $898,450 $1,064,500 $1,062,750 $1,062,750$898,450 $1,064,500 $1,062,750 $1,062,750$898,450 $1,064,500 $1,062,750 $1,062,750Transfers-Gov/Gov $6,763 $0 $0 $0$6,763 $0 $0 $0$913,054 $1,070,500 $1,070,750 $1,070,750$913,054 $1,070,500 $1,070,750 $1,070,750State Controller SchedulesTotal Federal Assistance Total INTERGOVERNMENTAL REVENUEMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 134900Total ARRA HUD BLDG INSP NPPARRA HUD BLDG INSP NPP134900USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE Federal Assistance Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $843,063 $800,000 $400,000 $400,000$843,063 $800,000 $400,000 $400,000Contrib From Other Funds $71,788,343 $67,605,500 $35,012,894 $35,012,894$71,788,343 $67,605,500 $35,012,894 $35,012,894$72,631,406 $68,405,500 $35,412,894 $35,412,894$72,631,406 $68,405,500 $35,412,894 $35,412,894 Total MISCELLANEOUS REVENUE Total 135000Total RETIREMENT UAAL BOND FUNDState Controller SchedulesRETIREMENT UAAL BOND FUND135000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Contrib 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 $2,759,911State Controller SchedulesRET LITGTN STLMNT DBT SVC135200MISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 135200Total RET LITGTN STLMNT DBT SVC Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Construction Permits $2,006 $0 $0 $0$2,006 $0 $0 $0Earnings on Investment $8,646 $22,000 $22,000 $22,000$8,646 $22,000 $22,000 $22,000State Aid for Disaster-Other $907,166 $950,000 $950,000 $950,000$907,166 $950,000 $950,000 $950,000Misc Government Agencies $917,017 $850,000 $850,000 $850,000$917,017 $850,000 $850,000 $850,000$1,824,183 $1,800,000 $1,800,000 $1,800,000Reimbursements-Gov/Gov $169,214 $200,000 $200,000 $200,000$169,214 $200,000 $200,000 $200,000$2,004,049 $2,022,000 $2,022,000 $2,022,000$2,004,049 $2,022,000 $2,022,000 $2,022,000136000LICENSE/PERMIT/FRANCHISES Total LICENSE/PERMIT/FRANCHISESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUEState Controller SchedulesCENTRAL IDENTIFY BUREAU Total MISCELLANEOUS REVENUE Total 136000Total CENTRAL IDENTIFY BUREAU State AssistanceTotal State Assistance Other Local RevenueTotal Other Local Revenue Total INTERGOVERNMENTAL REVENUEMISCELLANEOUS REVENUE Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $22,450 $30,000 $23,000 $23,000Rent on Real Estate 395,689 350,000 370,300 370,300$418,139 $380,000 $393,300 $393,300Misc Government Agencies $32,198 $0 $0 $0$32,198 $0 $0 $0$32,198 $0 $0 $0Misc Current Services $0 $0 $87,601 $87,601$0 $0 $87,601 $87,601Misc Non-Taxable Revenue $26,992 $0 $373,700 $373,700$26,992 $0 $373,700 $373,700$477,329 $380,000 $854,601 $854,601$477,329 $380,000 $854,601 $854,601State Controller SchedulesSPRW FUND138800CHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 138800Total SPRW FUNDUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE Other Local RevenueTotal Other Local Revenue Total INTERGOVERNMENTAL REVENUE Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $240 $500 $500 $500$240 $500 $500 $500Road Development Fees $99,948 $4,000 $110,000 $110,000$99,948 $4,000 $110,000 $110,000$100,188 $4,500 $110,500 $110,500$100,188 $4,500 $110,500 $110,500 Total CHARGES FOR SERVICES Total 139000Total RD DVLPMNT DISCOVERY BAYState Controller SchedulesRD DVLPMNT DISCOVERY BAY139000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $22,596 $70,000 $100,000 $100,000$22,596 $70,000 $100,000 $100,000State Aid Transportation Proj $100,000 $100,000 $100,000 $100,000State Aid for Disaster-Other 143,500 0 0 0$243,500 $100,000 $100,000 $100,000Fed Aid Hwy Construction $575,000 $0 $0 $0$575,000 $0 $0 $0Misc Government Agencies $241,000 $150,000 $200,000 $200,000$241,000 $150,000 $200,000 $200,000$1,059,500 $250,000 $300,000 $300,000Planning & Engineer Services $0 $100,000 $100,000 $100,000Road Development Fees 109,717 150,000 150,000 150,000Misc Road Services 423,410 600,000 600,000 600,000Interfund Rev - Gov/Gov 0 375,500 100,000 100,000Misc Current Services 218,465 0 0 0$751,592 $1,225,500 $950,000 $950,000State Controller SchedulesROAD IMPRVMNT FEE139200Total Federal Assistance Other Local RevenueTotal Other Local Revenue Total INTERGOVERNMENTAL REVENUECHARGES FOR SERVICES Total CHARGES FOR SERVICESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Federal Assistance Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Reimbursements-Gov/Gov $493,597 $150,000 $500,000 $500,000Transfers-Gov/Gov 0 50,000 0 0Misc Non-Taxable Revenue 0 50,000 50,000 50,000$493,597 $250,000 $550,000 $550,000$2,327,285 $1,795,500 $1,900,000 $1,900,000$2,327,285 $1,795,500 $1,900,000 $1,900,000Total ROAD IMPRVMNT FEEState Controller SchedulesROAD IMPRVMNT FEE (continued) 139200 (continued) MISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 139200 Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $238 $500 $500 $500$238 $500 $500 $500Road Development Fees $34,958 $10,000 $10,000 $10,000$34,958 $10,000 $10,000 $10,000$35,196 $10,500 $10,500 $10,500$35,196 $10,500 $10,500 $10,500State Controller SchedulesRD DEVLPMNT RICH/EL SOBRT139400USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 139400Total RD DEVLPMNT RICH/EL SOBRT Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $3,961 $2,000 $4,000 $4,000$3,961 $2,000 $4,000 $4,000Road Development Fees $0 $33,400 $60,000 $60,000$0 $33,400 $60,000 $60,000$3,961 $35,400 $64,000 $64,000$3,961 $35,400 $64,000 $64,000139500USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 139500State Controller SchedulesROAD DEVELOPMENT BAY POINTTotal ROAD DEVELOPMENT BAY POINT Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-2015Fund NameFinancing Source Category Financing Source Account 2012-2013 Actuals2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended12 3 4567Earnings on Investment $1,124 $1,000 $2,000 $2,000$1,124 $1,000 $2,000 $2,000Road Development Fees $24,546 $10,000 $10,000 $10,000$24,546 $10,000 $10,000 $10,000$25,670 $11,000 $12,000 $12,000$25,670 $11,000 $12,000 $12,000$1,625,747,009 $1,733,348,878 $1,705,134,768 $1,705,917,620CHARGES FOR SERVICES 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 & PROPERTY Contra Costa County Schedule 7County Budget Act Summary of Financing Uses by Function and FundJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345GENERAL $142,470,957 $194,400,486 $176,285,169 $175,514,513PUBLIC PROTECTION 453,113,601 555,900,349 569,708,730 563,509,136HEALTH AND SANITATION 300,767,219 306,171,218 342,528,873 323,500,571PUBLIC ASSISTANCE 495,195,258 548,601,823 485,551,713 485,477,033EDUCATION 23,728,269 26,756,898 25,256,271 25,256,271PUBLIC WAYS & FACILITIES 81,185,906 126,456,464 124,694,092 124,694,092DEBT SERVICE 71,382,728 73,175,379 41,042,622 41,042,622$1,567,843,938 $1,831,462,619 $1,765,067,471 $1,738,994,239GENERAL FUND $0 $2,114,906 $4,855,653 $4,855,653$0 $2,114,906 $4,855,653 $4,855,653$1,567,843,938 $1,833,577,525 $1,769,923,124 $1,743,849,892Appropriations for ContingenciesState Controller SchedulesDescription1Summarization by FunctionTotal Financing Uses by FunctionTotal Appropriations for ContingenciesSubtotal Financing Uses Contra Costa County Schedule 7County Budget Act Summary of Financing Uses by Function and FundJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345GENERAL FUND $1,193,102,749 $1,336,358,616 $1,379,188,323 $1,353,347,111COUNTY LAW ENFRCMT-CAP PROJ 1,728,393 2,698,444 2,698,444 2,698,444ELLINWOOD CAP-PROJ 0 250 250 250RECORDER MODERNIZATION 1,840,601 11,973,104 11,729,573 11,729,573COURT / CLERK AUTOMATION 0 78 78 78FISH AND GAME 74,404 226,370 24,150 24,150LAND DEVELOPMENT FUND 2,281,527 3,219,828 2,900,000 2,900,000CRIMINALISTICS LABORATORY 2,561 119,871 119,871 119,871SURVEY MONUMENT PRESERVTN 69,131 754,823 807,257 807,257CRIM JUSTICE FACILITY CONSTR 1,194,889 1,349,388 1,165,300 1,165,300COURTHOUSE CONSTRUCTION 1,425,736 1,418,894 2,011,066 2,011,066ROAD 34,162,798 51,831,642 49,112,500 49,112,500TRANSPORTATION IMPROVEMENT 732,107 2,006,000 1,739,535 1,739,535SANS CRAINTE DRAINAGE 0 268,497 7,000 7,000PRIVATE ACTIVITY BOND 720,018 956,730 958,448 958,448AFFORDABLE HOUSING SPEC REV 279 158,378 30,000 30,000NAVY TRANS MITIGATION 209,915 6,134,773 5,899,492 5,899,492TOSCO/SOLANO TRNS MITIGATION 7,312 20,000 21,000 21,000CHILD DEVELOPMENT FUND 19,931,394 22,304,992 19,621,290 19,621,290HUD NSP 1,507,228 3,026,104 1,747,305 1,747,305USED OIL RECYCLING GRANT 53,760 80,000 71,718 71,718CONSERVATION & DEVELOPMENT 23,629,353 26,804,439 26,833,560 26,601,540CDD/PWD JOINT REVIEW FEE 400,775 1,297,863 1,297,863 1,297,863DRAINAGE DEFICIENCY 4,023,924 2,774,768 500,000 500,000PUBLIC WORKS 1,606,044 5,120,691 4,826,860 4,826,860D A CONSUMER PROTECTION 335,077 3,078,866 2,798,391 2,798,391State Controller SchedulesDescription1Summarization by Fund Contra Costa County Schedule 7County Budget Act Summary of Financing Uses by Function and FundJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345DOMESTIC VIOLENCE VICTIM ASST $125,739 $130,438 $120,000 $120,000DISPUTE RESOLUTION PROGRAM 249,483 607,273 250,000 250,000ZERO TOLRNCE-DOM VIOLENCE 310,631 642,925 322,809 322,809D A REVENUE NARCOTICS 99,080 459,259 101,487 101,487D A ENVIRONMENT/OSHA 415,669 2,171,677 2,103,243 2,103,243DA FORFEITRE-FED-DOJ 20,286 355,560 355,560 355,560WALDEN GREEN MAINTENANCE 46,637 445,140 107,000 107,000R/ESTATE FRAUD PROSECUTE 543,418 1,942,928 457,400 457,400CCC DEPT CHILD SPPRT SVCS 18,725,204 18,990,495 18,882,683 18,882,683EMERGENCY MED SVCS FUND 2,043,620 2,421,877 2,143,328 2,143,328AB75 TOBACCO TAX FUND 149 164 164 164TRAFFIC SAFETY FUND 40,850 376,544 376,544 376,544PUB PROTECT-SPEC REV FUND 826,034 2,545,934 2,568,994 2,568,994SHERIFF NARC FORFEIT-ST/LOCAL 468,784 281,598 281,598 281,598SHERIFF FORFEIT-FED-DOJ 156,454 539,357 539,357 539,357SUP LAW ENFORCEMENT SVCS 5,682,633 6,509,382 6,181,669 6,181,669SHERIFF FORFEIT-FED TREASURY 4 199,409 199,409 199,409PROP 63 MH SVCS ACCT 25,511,843 29,888,041 32,410,306 32,410,306PRISONERS WELFARE FUND 1,419,057 2,932,227 1,790,582 1,790,582COMM COLL CHILD DEV-FUND 1,913,050 2,209,848 2,216,756 2,216,756PROBATION OFFICERS SPECIAL FUND 79,122 283,937 296,437 296,437AUTOMATED SYS DVLPMNT 170,000 170,000 200,000 200,000PROPERTY TAX ADMIN 0 3,043,371 3,043,371 3,043,371CNTY LOCAL REV FUND 2011 110,977,999 145,001,890 88,863,322 88,863,322IHSS PUBLIC AUTHORITY 1,635,620 1,892,012 1,963,985 1,963,985DNA IDENTIFICATION FUND 558,383 565,068 285,000 285,000State Controller SchedulesDescription1Summarization by Fund (continued) Contra Costa County Schedule 7County Budget Act Summary of Financing Uses by Function and FundJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345COMM CORR PRFMC INCNTV FD $2,879,437 $3,298,328 $3,041,073 $3,041,073NO RICH WST&RCVY MTGN FEE 1,160,549 1,332,922 550,000 550,000BAILEY RD MNTC SURCHARGE 0 2,255,480 222,800 222,800HOME INVSTMT PRTNRSHP ACT 0 0 300,000 300,000COUNTY LIBRARY 23,750,479 26,500,912 25,256,171 25,256,171CASEY LIBRARY GIFT 41 255,986 100 100HERCUL/RODEO CROCK A OF B 2,148 5,100 3,100 3,100WEST COUNTY AREA OF BENEF 4 5,100 5,100 5,100NORTH RICHMOND AOB 948 50,500 5,500 5,500MARTINEZ AREA OF BENEFIT 169,512 220,500 214,500 214,500BRIONES AREA OF BENEFIT 4 2,500 2,500 2,500CENTRAL CO AREA/BENEFIT 189,130 280,000 830,000 830,000SO WAL CRK AREA OF BENEFT 831 15,050 5,050 5,050ALAMO AREA OF BENEFIT 63,260 227,200 150,200 150,200SOUTH CO AREA OF BENEFIT 252,001 130,500 1,237,500 1,237,500PITTS/ANTIOCH AREA/BENEFT 0 1,480 0 0MARSH CRK AREA OF BENEFIT 4 5,100 0 0EAST COUNTY AREA OF BENEF 501,044 1,421,000 701,000 701,000BETHEL ISL AREA OF BENEFT 34,465 11,500 31,500 31,500COUNTY CHILDRENS 183,898 203,483 185,000 185,000ANIMAL BENEFIT 100,029 1,036,590 469,950 469,950CO-WIDE GANG AND DRUG 46,681 1,357,369 1,357,369 1,357,369LIVABLE COMMUNITIES FUND 0 670,320 0 0AVA SERVICE AUTHORITY 126,821 0 0 0ARRA HUD BLDG INSP NPP 906,681 1,075,262 1,070,750 1,070,750RETIREMENT UAAL BOND FUND 67,942,535 67,545,651 35,412,894 35,412,894DescriptionState Controller Schedules1Summarization by Fund (continued) Contra Costa County Schedule 7County Budget Act Summary of Financing Uses by Function and FundJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345RET LITGTN STLMNT DBT SVC $2,759,911 $2,759,911 $2,759,911 $2,759,911FAMILY LAW CTR-DEBT SVC 680,282 2,869,817 2,869,817 2,869,817CENTRAL IDENTIFY BUREAU 2,592,834 3,865,765 3,865,765 3,865,765SPRW FUND 656,835 4,081,135 4,556,196 4,556,196RD DVLPMNT DISCOVERY BAY 4 54,500 20,300 20,300ROAD IMPRVMNT FEE 1,743,672 3,350,500 2,400,500 2,400,500RD DEVLPMNT RICH/EL SOBRT 4 10,500 10,500 10,500ROAD DEVELOPMENT BAY POINT 39,510 35,400 180,400 180,400RD DEVLPMNT PACHECO AREA 658 52,400 37,400 37,400$1,567,843,938 $1,833,577,525 $1,769,923,124 $1,743,849,892Total Financing UsesState Controller SchedulesDescription1Summarization by Fund (continued) Contra Costa County Schedule 8County Budget Act Detail of Financing Uses by Function, Activity and Budget UnitJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended23450001 - DEPARTMENT OF SUPERVISORS $5,386,698 $5,774,381 $6,063,629 $6,063,6290002 - CLERK OF THE BOARD 597,456 1,000,878 1,076,000 1,076,0000003 - COUNTY ADMINISTRATOR 4,369,238 13,108,082 10,062,375 10,290,867$10,353,392 $19,883,341 $17,202,004 $17,430,4960010 - AUDITOR - CONTROLLER $7,012,256 $8,373,714 $8,843,614 $8,843,6140011 - AUTOMATED SYSTEMS DVLPMNT 170,000 170,000 200,000 200,0000015 - TREASURER-TAX COLLECTOR 4,359,693 4,704,113 4,706,500 4,706,5000016 - ASSESSOR 14,068,313 16,124,718 17,274,963 16,282,0500017 - PROPERTY TAX ADMIN 0 3,043,371 3,043,371 3,043,3710019 - ASSMT LITIGATION SVCS 1,859,544 0 0 00020 - PURCHASING 844,025 738,715 765,355 765,3550025 - MANAGEMENT INFO SYSTEMS 352,778 1,508,409 547,000 547,000$28,666,610 $34,663,040 $35,380,803 $34,387,8900030 - COUNTY COUNSEL $3,956,476 $6,120,892 $6,021,235 $6,015,000$3,956,476 $6,120,892 $6,021,235 $6,015,0000035 - HUMAN RESOURCES $7,802,926 $10,343,315 $9,472,755 $9,472,7550036 - PERSONNEL MERIT BOARD 69,588 87,083 87,974 87,974State Controller SchedulesFunction, Activity, and Budget Unit1GENERAL LEGISLATIVE & ADMINISTRATIVETotal LEGISLATIVE & ADMINISTRATIVE FINANCETotal FINANCE COUNSELTotal COUNSEL PERSONNEL Contra Costa County Schedule 8County Budget Act Detail of Financing Uses by Function, Activity and Budget UnitJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended23450038 - CHILD CARE ($30,474) $85,458 $15,170 $15,170$7,842,040 $10,515,856 $9,575,899 $9,575,8990043 - ELECTIONS $8,161,303 $10,358,501 $9,238,015 $9,238,015$8,161,303 $10,358,501 $9,238,015 $9,238,0150060 - TELECOMMUNICATIONS $3,780,188 $4,114,366 $3,977,689 $3,977,689$3,780,188 $4,114,366 $3,977,689 $3,977,6890063 - FLEET SERVICES $1,024,430 $322,000 $379,000 $379,0000077 - GEN CO BLG OCCUPANCY COST 12,143,913 11,560,422 14,112,123 14,112,1230078 - GSD OUTSIDE AGENCY SVC 848,455 1,275,970 1,008,258 1,008,2580079 - BUILDING MAINTENANCE 40,593,696 38,543,822 42,520,337 42,520,3370080 - MINOR CAP IMPROVEMENTS 468,375 40,000 500,000 500,0000085 - FACILITY LIFECYCLE IMPROV 910,228 10,000,000 10,089,548 10,089,548$55,989,097 $61,742,214 $68,609,266 $68,609,2660111 - PLANT ACQUIS-GENERAL FUND $1,714,685 $312,431 $0 $00113 - PLANT ACQUIS-LIBRARY FUND 22,251 0 0 0Function, Activity, and Budget Unit1GENERAL (continued) PERSONNEL (continued) Total PERSONNEL ELECTIONSState Controller SchedulesTotal ELECTIONS COMMUNICATIONSTotal COMMUNICATIONS PROPERTY MANAGEMENTTotal PROPERTY MANAGEMENT PLANT ACQUISITION Contra Costa County Schedule 8County Budget Act Detail of Financing Uses by Function, Activity and Budget UnitJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended23450119 - CRIM JUST FACILITY CNSTRN $1,194,889 $1,349,388 $1,165,300 $1,165,3000120 - PLANT ACQ-SNS CRNT DRN FD 0 268,497 7,000 7,0000122 - COURTHOUSE CONSTRUCTION 1,425,736 1,418,894 2,011,066 2,011,0660126 - CO LAW ENF COMPTR CAP-PRJ 1,362,056 317,088 317,088 317,0880129 - CO LAW ENF COMM CAP-PROJ 325,587 1,838,270 1,838,270 1,838,2700130 - ELLINWOOD TENANT IMPS 0 250 250 2500131 - CO LAW ENF HLCPTR CAP PRJ 40,751 543,086 543,086 543,086$6,085,954 $6,047,904 $5,882,060 $5,882,0600135 - ECONOMIC PROMOTION $26,363 $29,248 $29,248 $29,248$26,363 $29,248 $29,248 $29,2480004 - CROCKETT-RODEO REVENUES $531,177 $576,000 $576,000 $576,0000007 - BOARD MITIGATION PROGRAMS 538,277 2,294,507 150,000 150,0000018 - COUNTY-STATE-WCCHCD IGT 0 9,000,000 0 00115 - ARRA EECBG PROJECTS 94,204 0 0 00145 - EMPLOYEE/RETIREE BENEFITS 2,449,744 11,014,239 2,810,458 2,810,4580147 - INFORMATION TECHNOLOGY 2,762,472 4,646,403 4,185,288 4,185,2880148 - PRINT & MAIL SERVICES 70,238 599,875 594,141 594,1410149 - GENERAL SERVICES ADMIN 642,545 0 0 00150 - INSURANCE AND RISK MGMT 8,186,241 9,088,794 9,445,806 9,445,806State Controller SchedulesFunction, Activity, and Budget Unit1GENERAL (continued) PLANT ACQUISITION (continued) Total PLANT ACQUISITION PROMOTIONTotal PROMOTION OTHER GENERAL Contra Costa County Schedule 8County Budget Act Detail of Financing Uses by Function, Activity and Budget UnitJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended23450161 - SURVEY MONUMENT PRESERVTN $69,131 $754,823 $807,257 $807,2570478 - NO RICH WST&RCVY MTGN FEE 1,160,549 1,332,922 550,000 550,0000580 - KELLER CNYN MTIGATN FUND 1,104,956 1,617,561 1,250,000 1,250,000$17,609,535 $40,925,124 $20,368,950 $20,368,950$142,470,957 $194,400,486 $176,285,169 $175,514,513GENERAL (continued) OTHER GENERAL (continued) Total OTHER GENERALTotal GENERALState Controller SchedulesFunction, Activity, and Budget Unit1 Contra Costa County Schedule 8County Budget Act Detail of Financing Uses by Function, Activity and Budget UnitJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended23450202 - TRIAL COURT PROGRAMS $17,343,351 $17,676,113 $16,943,066 $16,943,0660233 - R/ESTATE FRAUD PROSECUTE 543,418 1,942,928 457,400 457,4000234 - DA FORFEITURE-FED-DOJ 20,286 355,560 355,560 355,5600235 - LAW & JUSTICE SYSTEMS DEV 1,011,500 4,116,965 2,044,947 3,128,4650237 - CLERK RECORDS AUTOMATION 0 78 78 780238 - CIVIL GRAND JURY 153,308 145,493 145,500 145,5000239 - CRIMINAL GRAND JURY 56,155 85,000 70,000 70,0000241 - SLESF-CRIM PROSECUTION 313,304 294,488 312,259 312,2590242 - DISTRICT ATTORNEY 29,680,103 32,755,093 34,205,489 33,520,4020243 - PUBLIC DEFENDER 16,702,318 19,039,824 19,520,982 20,020,9820244 - D A REVENUE NARCOTICS 99,080 459,259 101,487 101,4870245 - D A WELFARE FRAUD(1,036)0000246 - DISPUTE RESOLUTION PROGRAM 249,483 607,273 250,000 250,0000247 - DA CONSUMER PROTECTION 335,077 3,078,866 2,798,391 2,798,3910248 - CONFLICT DEFENSE SERVICES 3,852,017 5,400,000 4,500,000 4,500,0000251 - DA ENVIRON/OSHA 415,669 2,171,677 2,103,243 2,103,243$70,774,035 $88,128,617 $83,808,402 $84,706,8330252 - SHER FORFEIT-FED-DOJ $156,454 $539,357 $539,357 $539,3570253 - SHER NARC FRFEIT-ST/LOCAL 468,784 281,598 281,598 281,5980255 - SHERIFF 85,166,966 91,053,346 98,740,147 94,497,9790256 - CRIMINALISTIC LAB FUND 2,561 119,871 119,871 119,871State Controller SchedulesFunction, Activity, and Budget Unit1PUBLIC PROTECTION JUDICIALTotal JUDICIAL POLICE PROTECTION Contra Costa County Schedule 8County Budget Act Detail of Financing Uses by Function, Activity and Budget UnitJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended23450260 - AUTOMATED ID & WARRANT $826,034 $2,545,934 $2,568,994 $2,568,9940263 - SLESF-FRONT LINE ENF-CO 168,482 140,724 261,282 261,2820264 - SLESF-FRONT LINE ENF-CITY 2,245,483 2,046,552 2,264,231 2,264,2310265 - VEHICLE THEFT PROGRAM 729,170 1,636,750 905,623 905,6230268 - SHER FORFEIT-FED TREASURY 4 199,409 199,409 199,4090270 - CENTRAL IDENTIFY BUREAU 783,162 1,365,765 1,365,765 1,365,7650271 - CO-WIDE GANG AND DRUG 46,681 1,357,369 1,357,369 1,357,3690272 - AVA SERVICE AUTHORITY 126,821 0 0 00274 - AB 879 1,809,671 2,500,000 2,500,000 2,500,0000275 - DNA IDENTIFICATION FUND 558,383 565,068 285,000 285,0000277 - SHERIFF CONTRACT SVCS 19,226,834 20,882,962 21,793,486 21,793,486$112,315,491 $125,234,705 $133,182,132 $128,939,9640262 - SLESF-JAIL CONSTR & OPS $317,392 $222,259 $312,259 $312,2590273 - PRISONERS WELFARE 1,419,057 2,932,227 1,790,582 1,790,5820277 - SHERIFF CONTRACT SVCS 15,348,470 17,330,734 18,284,169 18,284,1690300 - CUSTODY SERVICES BUREAU 59,076,384 66,456,221 72,485,575 72,485,5750301 - HLTH SVCS-DETENTION INMATES 20,648,072 21,640,307 23,781,751 22,724,9790308 - PROBATION PROGRAMS 27,879,166 30,996,954 32,860,167 31,622,1930309 - PROBATION FACILITIES 24,711,770 26,167,061 26,989,095 26,860,2390310 - PROB CARE OF COURT WARDS 8,801,517 8,863,770 9,001,688 9,001,6880311 - SLESF-PROBATION 2,637,972 3,805,359 3,031,638 3,031,638Function, Activity, and Budget Unit1PUBLIC PROTECTION (continued) POLICE PROTECTION (continued) Total POLICE PROTECTION DETENTION & CORRECTIONState Controller Schedules Contra Costa County Schedule 8County Budget Act Detail of Financing Uses by Function, Activity and Budget UnitJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended23450313 - PROBATION OFFICERS SPECIAL FUND $79,122 $283,937 $296,437 $296,4370477 - CCPIF 2,879,437 3,298,328 3,041,073 3,041,073$163,798,360 $181,997,157 $191,874,434 $189,450,8320330 - CO DRAINAGE MAINTENANCE $695,952 $760,000 $740,000 $740,000$695,952 $760,000 $740,000 $740,0000280 - CONSERVATION & DEVELOPMENT $11,086,453 $12,238,145 $13,353,716 $13,121,6960335 - AGRICULTURE-WEIGHTS/MEAS 5,012,106 5,533,825 5,762,297 5,661,346$16,098,559 $17,771,970 $19,116,013 $18,783,0420114 - PLANT ACQ CONSERV & DEV $1,862,721 $0 $0 $00249 - CCC DEPT CHILD SPPRT SVCS 18,725,204 18,990,495 18,882,683 18,882,6830280 - CONSERVATION & DEVELOPMENT 10,618,727 14,516,294 13,288,760 13,288,7600285 - ENERGY UPGRADE CA 61,452 50,000 191,084 191,0840287 - LOCAL COMMUNITY CORRECTNS 1,880,780 4,572,950 4,572,950 4,572,9500288 - TRIAL COURT SECURITY 1,816,446 13,604,671 13,604,671 13,604,6710289 - DISTRICT ATTY 75,489 81,960 81,960 81,9600290 - PUBLIC DEFENDER 28,559 81,960 81,960 81,9600291 - JUVENILE JUSTICE 104,313 0 0 0 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 & CORRECTION Contra Costa County Schedule 8County Budget Act Detail of Financing Uses by Function, Activity and Budget UnitJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended23450293 - SUPPLMNTL LAW ENFMNT SVCS $58,135 $6,147,920 $6,147,920 $6,147,9200295 - LAW ENFORCEMENT SVCS ACCT 26,344,795 41,268,214 43,091,646 43,091,6460350 - CDD/PWD JOINT REVIEW FEE 400,775 1,297,863 1,297,863 1,297,8630351 - USED OIL RECYCLING GRANT 53,760 80,000 71,718 71,7180353 - RECORDER MICRO/MOD 1,840,601 11,973,104 11,729,573 11,729,5730355 - RECORDER 3,244,239 3,762,104 4,390,812 4,390,8120356 - LOCAL AGENCY FORMATION 197,895 165,000 195,000 195,0000359 - CORONER 2,601,000 2,715,407 2,826,924 2,826,9240362 - EMERGENCY SERVICES 8,821,929 9,351,906 8,363,964 8,363,9640364 - PUBLIC ADMINISTRATOR 298,216 300,029 307,901 307,9010366 - ANIMAL SERVICES 10,180,884 10,738,199 10,989,716 10,890,4320367 - GAME PROTECTION 74,404 226,370 24,150 24,1500368 - TRAFFIC SAFETY 40,850 376,544 376,544 376,5440369 - ANIMAL BENEFIT 100,029 1,036,590 469,950 469,9500370 - LIVABLE COMMUNITIES 0 670,320 0 0$89,431,204 $142,007,900 $140,987,749 $140,888,465$453,113,601 $555,900,349 $569,708,730 $563,509,136State Controller SchedulesFunction, Activity, and Budget Unit1PUBLIC PROTECTION (continued) OTHER PROTECTION (continued) Total OTHER PROTECTIONTotal PUBLIC PROTECTION Contra Costa County Schedule 8County Budget Act Detail of Financing Uses by Function, Activity and Budget UnitJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended23450450 - HEALTH SVCS-PUBLIC HEALTH $41,107,598 $42,487,507 $45,683,614 $42,451,9410451 - CONSERVATOR/GUARDIANSHIP 2,860,136 3,197,140 3,214,429 3,163,9580452 - HEALTH SVCS-ENVIRON HLTH 13,853,628 19,827,246 20,071,490 20,071,4900463 - HSD HOMELESS PROGRAM 2,235,325 0 0 0$60,056,687 $65,511,893 $68,969,533 $65,687,3890460 - HLTH SVC-CALIF CHILD SVCS $7,764,845 $9,023,360 $9,856,668 $9,543,881$7,764,845 $9,023,360 $9,856,668 $9,543,8810294 - HEALTH SERVICES $1,366,861 $0 $0 $00450 - HEALTH SVCS-PUBLIC HEALTH 1,482,467 6,000 6,000 00463 - HSD HOMELESS PROGRAM 1,789,606 3,525,550 4,071,366 3,752,9410465 - HLTH SVS-HOSPITAL SUBSIDY 34,146,228 30,408,776 41,628,629 30,408,7760466 - ALCOHOL & OTHER DRUGS SVC 13,048,855 14,761,864 13,384,236 13,116,5890467 - HLTH SERVICES-MNTL HLTH 153,239,473 150,250,147 169,692,095 166,070,6490468 - HLTH SVCS-CHIP AB75 TOBACCO 0 164 164 1640469 - HLTH-CHIP/AB75 TOBACCO 149 0 0 00471 - EMERGENCY MEDICAL SVCS 2,043,620 2,421,877 2,143,328 2,143,3280475 - PROP 63 MH SVCS ACCT 25,511,843 29,888,041 32,410,306 32,410,306State Controller SchedulesFunction, Activity, and Budget Unit1HEALTH AND SANITATION HEALTHTotal HEALTH CALIFORNIA CHILDREN SVCSTotal CALIFORNIA CHILDREN SVCS HOSPITAL CARE Contra Costa County Schedule 8County Budget Act Detail of Financing Uses by Function, Activity and Budget UnitJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345$232,629,102 $231,262,419 $263,336,124 $247,902,7530473 - KELLER SRCHRGE/MITGN PROG $316,584 $373,546 $366,548 $366,548$316,584 $373,546 $366,548 $366,548$300,767,219 $306,171,218 $342,528,873 $323,500,571HEALTH AND SANITATION (continued) HOSPITAL CARE (continued) Total HOSPITAL CARE SANITATIONTotal SANITATIONTotal HEALTH AND SANITATIONState Controller SchedulesFunction, Activity, and Budget Unit1 Contra Costa County Schedule 8County Budget Act Detail of Financing Uses by Function, Activity and Budget UnitJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended23450501 - EHSD ADMINISTRATIVE SVCS $4,805,244 $12,857,758 $5,734,190 $5,734,1900503 - EHSD AGING & ADULT SVCS 3,379,391 3,123,710 4,756,738 4,756,738$8,184,635 $15,981,468 $10,490,928 $10,490,9280292 - EMPLMNT & HUMAN SVCS $3,242,937 $32,496,000 $0 $00296 - SUPPORT SERVICES 73,206,624 21,282,215 21,282,215 21,282,2150502 - EHSD CHILDREN & FAMILY SVCS 88,546,976 93,618,604 96,253,362 96,253,3620503 - EHSD AGING & ADULT SVCS 109,308,530 46,024,069 45,947,124 45,947,1240504 - EHSD WORKFORCE SVCS 123,279,262 198,775,448 205,109,044 205,109,0440505 - COUNTY CHILDRENS 183,898 203,483 185,000 185,0000507 - EHS - ANN ADLER CHILD & FMLY 53,108 45,753 80,000 80,0000508 - IHSS PUBLIC AUTHORITY 1,635,620 1,892,012 1,963,985 1,963,985$399,456,955 $394,337,583 $370,820,729 $370,820,7290579 - VETERANS SERVICE OFFICE $694,783 $943,896 $968,107 $893,427$694,783 $943,896 $968,107 $893,4270292 - EMPLMNT & HUMAN SVCS $2,853,059 $25,466,000 $0 $00380 - HUD NSP 1,507,228 3,026,104 1,747,305 1,747,3050506 - CAL HLTH BNFT MARKETPLACE 1,083,199 14,904,734 14,434,849 14,434,849 AID PROGRAMSTotal AID PROGRAMS VETERANS SERVICESTotal VETERANS SERVICES OTHER ASSISTANCEState Controller SchedulesFunction, Activity, and Budget Unit1PUBLIC ASSISTANCE ASSISTANCE ADMINISTRATIONTotal ASSISTANCE ADMINISTRATION Contra Costa County Schedule 8County Budget Act Detail of Financing Uses by Function, Activity and Budget UnitJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended23450535 - EHS SERVICE INTEGRATION $112,042 $125,000 $135,000 $135,0000561 - HOME INVSTMT PRTNRSHP ACT 0 0 300,000 300,0000581 - ZERO TLRNCE DOM VIOL INIT 2,009,637 1,832,513 2,099,131 2,099,1310583 - EHSD WFRC INVESTMENT BRD 9,508,441 9,100,000 9,250,000 9,250,0000584 - COMM COLL CHILD DEV-DEPT 1,913,050 2,209,848 2,216,756 2,216,7560585 - DOM VIOLENCE VICTIM ASIST 125,739 130,438 120,000 120,0000586 - ZERO TOLRNCE-DOM VIOLENCE 310,631 642,925 322,809 322,8090588 - COMMUNITY SERVICES 34,227,290 41,262,811 40,397,846 40,397,8460589 - CHILD DEV-DEPT 19,931,394 22,304,992 19,621,290 19,621,2900590 - HOPWA GRANT 481,804 1,541,601 1,194,654 1,194,6540591 - NPP 360,919 385,087 323,957 323,9570592 - HUD BLOCK GRANT 3,977,709 3,301,589 4,191,232 4,191,2320593 - HUD EMERGENCY SOLUTIONS GRT 269,081 400,000 282,046 282,0460594 - HUD HOME BLOCK GRANT 6,466,888 8,514,864 4,575,876 4,575,8760595 - PRIVATE ACTIVITY BOND 720,018 956,730 958,448 958,4480596 - AFFORDABLE HOUSING 279 158,378 30,000 30,0000597 - ARRA HUD BLDG INSP NPP 906,681 1,075,262 1,070,750 1,070,7500599 - ARRA-HPRP/CDBG-R GRANTS 93,794 0 0 0$86,858,884 $137,338,876 $103,271,949 $103,271,949$495,195,258 $548,601,823 $485,551,713 $485,477,033State Controller SchedulesFunction, Activity, and Budget Unit1PUBLIC ASSISTANCE (continued) OTHER ASSISTANCE (continued) Total OTHER ASSISTANCETotal PUBLIC ASSISTANCE Contra Costa County Schedule 8County Budget Act Detail of Financing Uses by Function, Activity and Budget UnitJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended23450620 - LIBRARY-ADMIN & SUPPORT SVCS $11,264,960 $11,656,597 $9,806,638 $9,806,6380621 - LIBRARY-COMMUNITY SERVICES 12,463,268 14,844,315 15,449,533 15,449,5330622 - CASEY LIBRARY GIFT 41 255,986 100 100$23,728,269 $26,756,898 $25,256,271 $25,256,271$23,728,269 $26,756,898 $25,256,271 $25,256,271State Controller SchedulesFunction, Activity, and Budget Unit1EDUCATION LIBRARY SERVICESTotal LIBRARY SERVICESTotal EDUCATION Contra Costa County Schedule 8County Budget Act Detail of Financing Uses by Function, Activity and Budget UnitJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended23450648 - DRAINAGE DEFICIENCY $4,023,924 $2,774,768 $500,000 $500,000$4,023,924 $2,774,768 $500,000 $500,0000631 - HERCUL/RODEO/CROCK A OF B $2,148 $5,100 $3,100 $3,1000632 - WEST COUNTY AREA OF BENEF 4 5,100 5,100 5,1000634 - NORTH RICHMOND AOB 948 50,500 5,500 5,5000635 - MARTINEZ AREA OF BENEFIT 169,512 220,500 214,500 214,5000636 - BRIONES AREA OF BENEFIT 4 2,500 2,500 2,5000637 - CENTRAL CO AREA/BENEFIT 189,130 280,000 830,000 830,0000638 - SO WAL CRK AREA OF BENEFT 831 15,050 5,050 5,0500641 - ALAMO AREA OF BENEFIT 63,260 227,200 150,200 150,2000642 - SOUTH CO AREA OF BENEFIT 252,001 130,500 1,237,500 1,237,5000643 - PITTS/ANTIOCH AREA/BENEFT 0 1,480 0 00644 - MARSH CRK AREA OF BENEFIT 4 5,100 0 00645 - EAST COUNTY AREA OF BENEF 501,044 1,421,000 701,000 701,0000649 - PUBLIC WORKS 1,606,044 5,120,691 4,826,860 4,826,8600650 - PUBLIC WORKS 32,261,423 36,580,677 38,419,659 38,419,6590651 - PUB WKS-LAND DEVELOPMENT 2,281,527 3,219,828 2,900,000 2,900,0000653 - BETHEL ISLAND AREA OF BENEFT 34,465 11,500 31,500 31,5000660 - BAILEY RD MNTC SURCHARGE 0 2,255,480 222,800 222,8000661 - ROAD CONSTRUCTION 2,200,185 6,107,500 10,554,000 10,554,0000662 - ROAD CONSTRUCTION-RD FUND 9,645,513 27,849,691 25,387,500 25,387,500Total FLOOD CONTROL & SOIL CNSV PUBLIC WAYSState Controller SchedulesFunction, Activity, and Budget Unit1PUBLIC WAYS & FACILITIES FLOOD CONTROL & SOIL CNSV Contra Costa County Schedule 8County Budget Act Detail of Financing Uses by Function, Activity and Budget UnitJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended23450663 - TRANSPRTATN IMPV MEASURE C $732,107 $2,006,000 $1,739,535 $1,739,5350664 - WALDEN GREEN MAINTENANCE 46,637 445,140 107,000 107,0000672 - ROAD MAINTENANCE-RD FUND 19,505,281 18,735,451 18,222,000 18,222,0000674 - MISCEL PROPERTY-ROAD FUND 18,586 14,000 14,000 14,0000676 - GEN ROAD PLAN/ADM-RD FUND 4,993,419 5,232,500 5,489,000 5,489,0000678 - SPRW FUND 656,835 4,081,135 4,556,196 4,556,1960680 - RD DVLPMNT DISCOVERY BAY 4 54,500 20,300 20,3000682 - ROAD IMPRVMNT FEE 1,743,672 3,350,500 2,400,500 2,400,5000684 - RD DEVLPMNT RICH/EL SOBRT 4 10,500 10,500 10,5000685 - RD DEVLPMT BAY POINT AREA 39,510 35,400 180,400 180,4000687 - RD DEVLPMNT PACHECO AREA 658 52,400 37,400 37,400$76,944,755 $117,526,923 $118,273,600 $118,273,6000697 - NAVY TRANS MITIGATION $209,915 $6,134,773 $5,899,492 $5,899,4920699 - TOSCO/SOLANO TRANS MTGTN 7,312 20,000 21,000 21,000$217,227 $6,154,773 $5,920,492 $5,920,492$81,185,906 $126,456,464 $124,694,092 $124,694,092State Controller SchedulesFunction, Activity, and Budget Unit1PUBLIC WAYS & FACILITIES (continued) PUBLIC WAYS (continued) Total PUBLIC WAYS TRANSPORTATION SYSTEMSTotal TRANSPORTATION SYSTEMSTotal PUBLIC WAYS & FACILITIES Contra Costa County Schedule 8County Budget Act Detail of Financing Uses by Function, Activity and Budget UnitJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2014-20152012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended23450791 - RETIREMENT UAAL BOND FUND $67,942,535 $67,545,651 $35,412,894 $35,412,8940793 - RET LITGTN STLMNT DBT SVC 2,759,911 2,759,911 2,759,911 2,759,9110794 - FAMILY LAW CTR-DEBT SVC 680,282 2,869,817 2,869,817 2,869,817$71,382,728 $73,175,379 $41,042,622 $41,042,622$71,382,728 $73,175,379 $41,042,622 $41,042,622$1,567,843,938 $1,831,462,619 $1,765,067,471 $1,738,994,239Grand Total Financing Uses by FunctionFunction, Activity, and Budget Unit1DEBT SERVICE RETIREMENT-LONG TERM DEBTTotal RETIREMENT-LONG TERM DEBTTotal DEBT SERVICEState Controller Schedules Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $247,885 $213,579 $213,579 $213,579MISCELLANEOUS REVENUE 3,822 0 0 0$251,707 $213,579 $213,579 $213,579Salaries and Benefits $3,576,104 $3,916,282 $4,106,977 $4,106,977Services and Supplies 1,587,416 1,788,149 1,886,702 1,886,702Other Charges 172 200 200 200Expenditure Transfers 223,006 69,750 69,750 69,750$5,386,698 $5,774,381 $6,063,629 $6,063,629$5,134,991 $5,560,802 $5,850,050 $5,850,050Governmental FundsFiscal Year 2014-2015100300 - GENERAL FUND GENERAL0001 - DEPARTMENT OF SUPERVISORS LEGISLATIVE & ADMINISTRATIVEState Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $671,400 $0 $0 $0CHARGES FOR SERVICES 145,940 150,000 150,000 150,000$817,340 $150,000 $150,000 $150,000Salaries and Benefits $67,500 $0 $0 $0Services and Supplies 579,937 2,294,507 150,000 150,000Other Charges 4,185 0 0 0Expenditure Transfers(113,345)000$538,277 $2,294,507 $150,000 $150,000($279,063) $2,144,507 $0 $00007 - BOARD MITIGATION PROGRAMS OTHER GENERALDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND GENERALTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $0 $30,959 $30,959 $30,959MISCELLANEOUS REVENUE 21,465 0 0 0$21,465 $30,959 $30,959 $30,959Salaries and Benefits $8,615 $51,252 $52,143 $52,143Services and Supplies 60,972 35,831 35,831 35,831$69,588 $87,083 $87,974 $87,974$48,123 $56,124 $57,015 $57,0151Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND GENERAL0036 - PERSONNEL MERIT BOARD PERSONNELDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $100,000 $150,000 $150,000 $150,000MISCELLANEOUS REVENUE 50,000 50,000 50,000 50,000$150,000 $200,000 $200,000 $200,000Services and Supplies $449,077 $1,593,409 $632,000 $632,000Fixed Assets 53,701 65,000 65,000 65,000Expenditure Transfers(150,000) (150,000) (150,000) (150,000)$352,778 $1,508,409 $547,000 $547,000$202,778 $1,308,409 $347,000 $347,000State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND GENERAL0025 - MANAGEMENT INFO SYSTEMS FINANCE Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $14,012 $14,248 $14,248 $14,248$14,012 $14,248 $14,248 $14,248Services and Supplies $26,363 $29,248 $29,248 $29,248$26,363 $29,248 $29,248 $29,248$12,351 $15,000 $15,000 $15,000State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND GENERALTotal Expenditures/AppropriationsNet Cost0135 - ECONOMIC PROMOTION PROMOTIONDetail by Revenue Category and Expenditure Object1Total Revenue Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $38,862 $0 $38,862 $38,862MISCELLANEOUS REVENUE 1,389,814 0 0 0$1,428,676 $0 $38,862 $38,862Salaries and Benefits $1,228,808 $1,184,319 $1,099,026 $1,099,026Services and Supplies 1,504,654 10,221,360 2,065,570 2,065,570Expenditure Transfers(283,718) (391,440) (354,138) (354,138)$2,449,744 $11,014,239 $2,810,458 $2,810,458$1,021,068 $11,014,239 $2,771,596 $2,771,596100300 - GENERAL FUND GENERAL0145 - EMPLOYEE/RETIREE BENEFITS OTHER GENERALDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345MISCELLANEOUS REVENUE $4,198,422 $5,290,794 $5,475,806 $5,475,806$4,198,422 $5,290,794 $5,475,806 $5,475,806Salaries and Benefits $3,279,751 $3,766,893 $3,938,615 $3,938,615Services and Supplies 891,728 1,325,671 1,488,961 1,488,961Other Charges 3,999,000 3,801,230 3,973,230 3,973,230Fixed Assets 0 170,000 20,000 20,000Expenditure Transfers 15,762 25,000 25,000 25,000$8,186,241 $9,088,794 $9,445,806 $9,445,806$3,987,819 $3,798,000 $3,970,000 $3,970,000Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND GENERAL0150 - INSURANCE AND RISK MGMT OTHER GENERALState Controller Schedules Contra Costa County Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $59,828 $60,000 $60,000 $60,000CHARGES FOR SERVICES 45,646 39,500 39,500 39,500MISCELLANEOUS REVENUE 69 0 0 0$105,543 $99,500 $99,500 $99,500Salaries and Benefits $483,497 $860,580 $920,745 $920,745Services and Supplies 117,485 140,298 155,255 155,255Expenditure Transfers(3,526)000$597,456 $1,000,878 $1,076,000 $1,076,000$491,913 $901,378 $976,500 $976,500Total Expenditures/AppropriationsNet Cost0002 - CLERK OF THE BOARD LEGISLATIVE & ADMINISTRATIVEDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND GENERAL Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $824,503 $873,798 $873,798 $873,798CHARGES FOR SERVICES 399,115 338,965 353,669 353,669MISCELLANEOUS REVENUE 404,944 4,625,000 5,136,478 5,136,478$1,628,561 $5,837,763 $6,363,945 $6,363,945Salaries and Benefits $3,112,901 $3,889,893 $4,044,670 $4,273,162Services and Supplies 1,399,258 9,511,279 6,321,393 6,321,393Other Charges 161 0 0 0Fixed Assets 79,845 25,000 25,000 25,000Expenditure Transfers(222,927) (318,090) (328,688) (328,688)$4,369,238 $13,108,082 $10,062,375 $10,290,867$2,740,677 $7,270,319 $3,698,430 $3,926,922State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND GENERAL0003 - COUNTY ADMINISTRATOR LEGISLATIVE & ADMINISTRATIVEDetail by Revenue Category and Expenditure Object Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Services and Supplies $202,606 $282,000 $282,000 $282,000Other Charges 328,571 294,000 294,000 294,000$531,177 $576,000 $576,000 $576,000$531,177 $576,000 $576,000 $576,000Governmental FundsFiscal Year 2014-2015100300 - GENERAL FUND GENERAL0004 - CROCKETT-RODEO REVENUES OTHER GENERALState Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $3,137,317 $3,000,000 $3,000,000 $3,000,000TAXES OTHER THAN CUR PROP(58,629)000INTERGOVERNMENTAL REVENUE 38,837 0 0 0CHARGES FOR SERVICES(31,628)000$3,085,897 $3,000,000 $3,000,000 $3,000,000Other Charges $0 $9,000,000 $0 $0$0 $9,000,000 $0 $0($3,085,897) $6,000,000 ($3,000,000) ($3,000,000)Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND GENERAL0018 - COUNTY-STATE-WCCHCD IGT OTHER GENERALState Controller Schedules Contra Costa County Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $2,982,730 $4,566,403 $4,185,288 $4,185,288$2,982,730 $4,566,403 $4,185,288 $4,185,288Salaries and Benefits $6,936,803 $8,577,675 $8,916,795 $9,022,203Services and Supplies 3,872,896 4,973,875 5,074,050 5,074,050Other Charges 409,799 890,237 1,282,823 1,282,823Fixed Assets 102,118 80,000 0 0Expenditure Transfers(8,559,143) (9,875,384) (11,088,380) (11,193,788)$2,762,472 $4,646,403 $4,185,288 $4,185,288($220,259) $80,000 $0 $0Total Expenditures/AppropriationsNet Cost0147 - INFORMATION TECHNOLOGY OTHER GENERALDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND GENERAL Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $654,451 $237,222 $111,400 $111,400CHARGES FOR SERVICES 3,101,711 3,782,144 3,771,289 3,771,289$3,756,162 $4,019,366 $3,882,689 $3,882,689Salaries and Benefits $2,507,490 $2,650,338 $2,678,771 $2,678,771Services and Supplies 4,740,608 5,320,571 5,349,449 5,349,449Other Charges 475,238 545,742 647,073 647,073Fixed Assets 79,870 26,000 13,000 13,000Expenditure Transfers(4,023,018) (4,428,285) (4,710,604) (4,710,604)$3,780,188 $4,114,366 $3,977,689 $3,977,689$24,025 $95,000 $95,000 $95,000State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND GENERAL0060 - TELECOMMUNICATIONS COMMUNICATIONSDetail by Revenue Category and Expenditure Object Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $150,653 $147,975 $147,975 $147,975MISCELLANEOUS REVENUE 0 13,990 13,990 1,097,508$150,653 $161,965 $161,965 $1,245,483Salaries and Benefits $286,919 $403,104 $385,991 $385,991Services and Supplies 201,456 3,281,501 1,226,596 2,310,114Other Charges 575,366 577,000 577,000 577,000Expenditure Transfers(52,241) (144,640) (144,640) (144,640)$1,011,500 $4,116,965 $2,044,947 $3,128,465$860,847 $3,955,000 $1,882,982 $1,882,982Governmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC PROTECTION0235 - LAW & JUSTICE SYSTEMS DEV JUDICIALState Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Other Charges $197,895 $165,000 $195,000 $195,000$197,895 $165,000 $195,000 $195,000$197,895 $165,000 $195,000 $195,0000356 - LOCAL AGENCY FORMATION OTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC PROTECTIONNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $270,099,929 $270,900,000 $291,200,000 $291,200,000TAXES OTHER THAN CUR PROP 19,843,785 17,524,000 17,817,000 17,817,000LICENSE/PERMIT/FRANCHISES 7,402,661 7,400,000 7,400,000 7,400,000FINES/FORFEITS/PENALTIES 18,402,209 12,300,000 22,500,000 22,500,000USE OF MONEY & PROPERTY 4,415,052 1,450,000 1,450,000 1,450,000INTERGOVERNMENTAL REVENUE 4,661,882 4,950,000 4,194,000 4,194,000CHARGES FOR SERVICES 722,065 6,600,000 7,000,000 7,000,000MISCELLANEOUS REVENUE 1,043,997 360,000 360,000 360,000$326,591,579 $321,484,000 $351,921,000 $351,921,000($326,591,579) ($321,484,000) ($351,921,000) ($351,921,000)Total RevenueNet CostGENERAL COUNTY REVENUE0005 - REVENUE - GENERAL COUNTY GENERAL COUNTY REVENUEDetail by Revenue Category and Expenditure Object1State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $210,420 $210,420 $210,420 $210,420CHARGES FOR SERVICES 1,446,730 1,502,563 1,300,265 1,300,265MISCELLANEOUS REVENUE 5,579,972 5,031,406 5,168,070 5,168,070$7,237,122 $6,744,389 $6,678,755 $6,678,755Salaries and Benefits $4,215,258 $4,969,068 $5,214,341 $5,214,341Services and Supplies 4,277,364 6,098,521 4,982,688 4,982,688Expenditure Transfers(689,696) (724,274) (724,274) (724,274)$7,802,926 $10,343,315 $9,472,755 $9,472,755$565,804 $3,598,926 $2,794,000 $2,794,000State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND GENERAL0035 - HUMAN RESOURCES PERSONNELDetail by Revenue Category and Expenditure Object Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $13,745 $15,170 $15,170 $15,170$13,745 $15,170 $15,170 $15,170Services and Supplies $0 $116,874 $46,586 $46,586Expenditure Transfers(30,474) (31,416) (31,416) (31,416)($30,474) $85,458 $15,170 $15,170($44,218) $70,288 $0 $0Governmental FundsFiscal Year 2014-2015100300 - GENERAL FUND GENERAL0038 - CHILD CAREPERSONNELState Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $5,330,146 $5,128,024 $5,173,614 $5,173,614MISCELLANEOUS REVENUE 193,825 170,000 200,000 200,000$5,523,971 $5,298,024 $5,373,614 $5,373,614Salaries and Benefits $6,041,040 $6,974,321 $7,414,082 $7,414,082Services and Supplies 1,668,655 1,815,327 1,875,821 1,875,821Expenditure Transfers(697,440) (415,934) (446,289) (446,289)$7,012,256 $8,373,714 $8,843,614 $8,843,614$1,488,285 $3,075,690 $3,470,000 $3,470,0000010 - AUDITOR - CONTROLLER FINANCEDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND GENERALTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Services and Supplies $498,926 $40,000 $500,000 $500,000Expenditure Transfers(30,551)000$468,375 $40,000 $500,000 $500,000$468,375 $40,000 $500,000 $500,0001Total Expenditures/AppropriationsNet Cost100300 - GENERAL FUND GENERAL0080 - MINOR CAP IMPROVEMENTS PROPERTY MANAGEMENTDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345FINES/FORFEITS/PENALTIES $5,000,000 $10,000,000 $0 $0CHARGES FOR SERVICES 0 0 89,548 89,548$5,000,000 $10,000,000 $89,548 $89,548Services and Supplies $0 $2,038,215 $2,038,215 $2,038,215Fixed Assets 910,228 7,961,785 8,711,785 8,711,785Expenditure Transfers 0 0(660,452) (660,452)$910,228 $10,000,000 $10,089,548 $10,089,548($4,089,772) $0 $10,000,000 $10,000,000State Controller Schedules Contra Costa CountyGovernmental FundsDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostFiscal Year 2014-2015100300 - GENERAL FUND GENERAL0085 - FACILITY LIFECYCLE IMPROV PROPERTY MANAGEMENT Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345MISCELLANEOUS REVENUE $627,308 $0 $0 $0$627,308 $0 $0 $0Fixed Assets $1,714,685 $162,431 $0 $0Expenditure Transfers 0 150,000 0 0$1,714,685 $312,431 $0 $0$1,087,378 $312,431 $0 $0Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND GENERAL0111 - PLANT ACQUIS-GENERAL FUND PLANT ACQUISITIONState Controller SchedulesDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $125 $0 $200 $200FINES/FORFEITS/PENALTIES 528,344 467,000 489,000 489,000CHARGES FOR SERVICES 2,258,616 2,312,500 2,251,300 2,251,300MISCELLANEOUS REVENUE 202,097 195,000 184,000 184,000$2,989,182 $2,974,500 $2,924,500 $2,924,500Salaries and Benefits $3,080,010 $3,352,743 $3,361,660 $3,361,660Services and Supplies 1,256,485 1,338,370 1,335,655 1,335,655Other Charges 8,544 11,000 8,000 8,000Fixed Assets 15,631 0 0 0Expenditure Transfers(977)2,000 1,185 1,185$4,359,693 $4,704,113 $4,706,500 $4,706,500$1,370,511 $1,729,613 $1,782,000 $1,782,0000015 - TREASURER-TAX COLLECTOR FINANCEDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND GENERALTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $1,064,476 $1,154,718 $1,154,050 $1,154,050MISCELLANEOUS REVENUE 16,845 378,000 378,000 378,000$1,081,322 $1,532,718 $1,532,050 $1,532,050Salaries and Benefits $12,176,315 $14,205,080 $15,351,328 $14,358,415Services and Supplies 2,070,565 2,156,621 2,159,557 2,159,557Other Charges 0 4,900 4,900 4,900Fixed Assets 0 10,000 10,000 10,000Expenditure Transfers(178,566) (251,883) (250,822) (250,822)$14,068,313 $16,124,718 $17,274,963 $16,282,050$12,986,992 $14,592,000 $15,742,913 $14,750,0001Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND GENERAL0016 - ASSESSORFINANCEDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Services and Supplies $1,859,544 $0 $0 $0$1,859,544 $0 $0 $0$1,859,544 $0 $0 $0State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND GENERAL0019 - ASSMT LITIGATION SVCS FINANCE Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $0 $141,688 $95,000 $95,000CHARGES FOR SERVICES 2,813,908 3,621,996 3,520,000 3,520,000$2,813,908 $3,763,684 $3,615,000 $3,615,000Salaries and Benefits $7,174,091 $9,041,311 $9,123,379 $9,123,379Services and Supplies 615,779 920,291 904,193 897,958Other Charges 66 0 0 0Fixed Assets 0 18,109 18,109 18,109Expenditure Transfers(3,833,461) (3,858,820) (4,024,447) (4,024,447)$3,956,476 $6,120,892 $6,021,235 $6,015,000$1,142,569 $2,357,208 $2,406,235 $2,400,000Governmental FundsFiscal Year 2014-2015100300 - GENERAL FUND GENERAL0030 - COUNTY COUNSEL COUNSELState Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $67,627 $62,300 $55,093 $55,093MISCELLANEOUS REVENUE 859 236 1,092,115 1,092,115$68,486 $62,536 $1,147,208 $1,147,208Salaries and Benefits $12,395,041 $13,642,152 $14,961,814 $13,905,042Services and Supplies 10,027,985 9,844,310 10,770,068 10,770,068Other Charges 256 0 0 0Expenditure Transfers(1,775,210) (1,846,155) (1,950,131) (1,950,131)$20,648,072 $21,640,307 $23,781,751 $22,724,979$20,579,586 $21,577,771 $22,634,543 $21,577,7710301 - HLTH SVCS-DETENTION INMATES DETENTION & CORRECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $41,826 $53,544 $41,544 $41,544FINES/FORFEITS/PENALTIES 15,316 7,010 9,500 9,500USE OF MONEY & PROPERTY 2 16,684 0 0INTERGOVERNMENTAL REVENUE 23,377,237 22,489,663 22,199,797 22,199,797CHARGES FOR SERVICES 4,252,523 4,189,034 4,536,198 4,536,198MISCELLANEOUS REVENUE 1,270,624 1,390,499 1,317,855 1,317,855$28,957,529 $28,146,434 $28,104,894 $28,104,894Salaries and Benefits $32,893,863 $34,326,555 $37,781,594 $34,866,947Services and Supplies 12,997,410 10,899,166 10,385,603 10,217,577Other Charges 623 500 1,200 1,200Fixed Assets 0 336,000 475,000 320,000Expenditure Transfers(3,301,832) (3,068,714) (2,953,783) (2,953,783)$42,590,065 $42,493,507 $45,689,614 $42,451,941$13,632,536 $14,347,073 $17,584,720 $14,347,0471Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND HEALTH AND SANITATION0450 - HEALTH SVCS-PUBLIC HEALTH HEALTHDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $261,367 $344,227 $264,367 $264,367CHARGES FOR SERVICES 111,812 92,639 139,317 139,317MISCELLANEOUS REVENUE 445 175 175 175$373,624 $437,041 $403,859 $403,859Salaries and Benefits $2,086,798 $2,467,412 $2,410,542 $2,365,706Services and Supplies 758,104 716,278 790,182 784,547Expenditure Transfers 15,233 13,450 13,705 13,705$2,860,136 $3,197,140 $3,214,429 $3,163,958$2,486,512 $2,760,099 $2,810,570 $2,760,099State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND HEALTH AND SANITATION0451 - CONSERVATOR/GUARDIANSHIP HEALTH Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $165,317 $75,000 $100,000 $100,000FINES/FORFEITS/PENALTIES 380,230 250,000 250,000 250,000INTERGOVERNMENTAL REVENUE 182,309 400,000 225,000 225,000CHARGES FOR SERVICES 13,083,206 18,372,028 19,481,231 19,481,231MISCELLANEOUS REVENUE 190,732 150,000 125,000 125,000$14,001,794 $19,247,028 $20,181,231 $20,181,231Salaries and Benefits $13,492,216 $15,440,772 $16,355,182 $16,355,182Services and Supplies 2,847,821 4,211,468 3,520,697 3,520,697Other Charges 99 0 0 0Fixed Assets 27,317 44,068 44,068 44,068Expenditure Transfers(2,513,824)130,938 151,543 151,543$13,853,628 $19,827,246 $20,071,490 $20,071,490($148,166) $580,218 ($109,741) ($109,741)State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND HEALTH AND SANITATIONTotal Expenditures/AppropriationsNet Cost0452 - HEALTH SVCS-ENVIRON HLTH HEALTHDetail by Revenue Category and Expenditure Object1Total Revenue Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $5,951,796 $6,022,049 $6,697,820 $6,697,820CHARGES FOR SERVICES 422,223 453,700 288,450 288,450MISCELLANEOUS REVENUE 30,000 0 10,000 10,000$6,404,019 $6,475,749 $6,996,270 $6,996,270Salaries and Benefits $6,603,486 $7,611,587 $8,259,050 $8,259,050Services and Supplies 1,160,758 1,411,773 1,597,018 1,284,231Other Charges 600 0 600 600$7,764,845 $9,023,360 $9,856,668 $9,543,881$1,360,825 $2,547,611 $2,860,398 $2,547,611100300 - GENERAL FUND HEALTH AND SANITATION0460 - HLTH SVC-CALIF CHILD SVCS CALIFORNIA CHILDREN SVCSDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $10,800 $10,800 $10,800 $10,800INTERGOVERNMENTAL REVENUE 2,243,333 2,028,934 2,334,710 2,334,710MISCELLANEOUS REVENUE(84,415)87,938 9,553 9,553$2,169,718 $2,127,672 $2,355,063 $2,355,063Salaries and Benefits $563,053 $710,680 $1,031,027 $1,031,027Services and Supplies 5,752,217 5,360,487 5,447,159 5,128,734Other Charges 513 0 0 0Expenditure Transfers(2,290,852) (2,545,617) (2,406,820) (2,406,820)$4,024,931 $3,525,550 $4,071,366 $3,752,941$1,855,213 $1,397,878 $1,716,303 $1,397,878Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND HEALTH AND SANITATION0463 - HSD HOMELESS PROGRAM HOSPITAL CAREState Controller Schedules Contra Costa County Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Other Charges $34,146,228 $30,408,776 $41,628,629 $30,408,776$34,146,228 $30,408,776 $41,628,629 $30,408,776$34,146,228 $30,408,776 $41,628,629 $30,408,776Net Cost0465 - HLTH SVS-HOSPITAL SUBSIDY HOSPITAL CAREDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND HEALTH AND SANITATION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345FINES/FORFEITS/PENALTIES $123,032 $377,524 $271,561 $271,561USE OF MONEY & PROPERTY 171,999 190,162 171,999 171,999INTERGOVERNMENTAL REVENUE 7,424,990 7,334,790 7,093,436 7,093,436CHARGES FOR SERVICES 2,201,570 2,577,269 1,934,525 1,934,525MISCELLANEOUS REVENUE 2,179,504 4,693,860 3,366,938 3,366,938$12,101,096 $15,173,605 $12,838,459 $12,838,459Salaries and Benefits $2,703,040 $3,696,284 $3,556,391 $3,556,391Services and Supplies 11,467,952 11,013,043 10,757,755 10,490,108Other Charges 0 25,798 0 0Expenditure Transfers(1,122,136)26,739(929,910) (929,910)$13,048,855 $14,761,864 $13,384,236 $13,116,589$947,760 ($411,741) $545,777 $278,130State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUNDTotal RevenueTotal Expenditures/AppropriationsNet CostHEALTH AND SANITATION0466 - ALCOHOL & OTHER DRUGS SVC HOSPITAL CAREDetail by Revenue Category and Expenditure Object1 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $68,325 $70,000 $70,000 $70,000FINES/FORFEITS/PENALTIES 148,528 0 0 0USE OF MONEY & PROPERTY 15,900 41,723 15,900 15,900INTERGOVERNMENTAL REVENUE 34,475,689 51,584,701 35,907,798 35,907,798CHARGES FOR SERVICES 52,920,603 55,113,703 61,944,725 61,944,725MISCELLANEOUS REVENUE 51,886,274 31,473,056 56,839,797 56,839,797$139,515,319 $138,283,183 $154,778,220 $154,778,220Salaries and Benefits $44,170,299 $49,627,910 $56,845,854 $56,845,854Services and Supplies 107,061,560 98,106,380 110,072,067 106,450,621Other Charges 4,434,999 4,600,748 4,436,061 4,436,061Expenditure Transfers(2,427,385) (2,084,891) (1,661,887) (1,661,887)$153,239,473 $150,250,147 $169,692,095 $166,070,649$13,724,154 $11,966,964 $14,913,875 $11,292,429Fiscal Year 2014-2015100300 - GENERAL FUND HEALTH AND SANITATION0467 - HLTH SERVICES-MNTL HLTH HOSPITAL CAREState Controller Schedules Contra Costa CountyGovernmental FundsDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $681,390 $504,266 $770,884 $770,884$681,390 $504,266 $770,884 $770,884Services and Supplies $1,796,152 $1,818,833 $2,041,822 $2,041,822Expenditure Transfers 213,486 13,680 57,309 57,309$2,009,637 $1,832,513 $2,099,131 $2,099,131$1,328,247 $1,328,247 $1,328,247 $1,328,247Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostContra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC ASSISTANCE0581 - ZERO TLRNCE DOM VIOL INIT OTHER ASSISTANCEState Controller Schedules Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $3,933,735 $11,624,560 $5,179,599 $5,179,599CHARGES FOR SERVICES 114,081 114,275 135,257 135,257MISCELLANEOUS REVENUE 4,496 0 0 0$4,052,313 $11,738,835 $5,314,856 $5,314,856Salaries and Benefits $23,039,804 $27,204,973 $29,322,129 $29,322,129Services and Supplies 19,240,127 20,952,710 14,850,146 14,850,146Other Charges 238,442 0 152,577 152,577Fixed Assets 182,599 376,790 206,790 206,790Expenditure Transfers(37,895,729) (35,676,715) (38,797,452) (38,797,452)$4,805,244 $12,857,758 $5,734,190 $5,734,190$752,932 $1,118,923 $419,334 $419,334Total Expenditures/AppropriationsNet Cost0501 - EHSD ADMINISTRATIVE SVCS ASSISTANCE ADMINISTRATIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC ASSISTANCE Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $99,326 $99,000 $159,000 $159,000USE OF MONEY & PROPERTY 24,000 24,000 24,000 24,000INTERGOVERNMENTAL REVENUE 58,337,974 59,964,054 60,043,345 60,043,345MISCELLANEOUS REVENUE 28,901,094 33,531,626 35,814,406 35,814,406$87,362,394 $93,618,680 $96,040,751 $96,040,751Salaries and Benefits $28,648,116 $34,153,877 $34,281,509 $34,281,509Services and Supplies 15,580,271 15,889,979 14,887,786 14,887,786Other Charges 44,611,465 45,773,725 46,769,738 46,769,738Expenditure Transfers(292,876) (2,198,977)314,329 314,329$88,546,976 $93,618,604 $96,253,362 $96,253,362$1,184,582 ($76) $212,611 $212,611State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND PUBLIC ASSISTANCE0502 - EHSD CHILDREN & FAMILY SVCS AID PROGRAMSDetail by Revenue Category and Expenditure Object Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $14,399 $0 $0 $0INTERGOVERNMENTAL REVENUE 108,434,578 35,981,119 35,502,958 35,502,958CHARGES FOR SERVICES 361,633 334,809 314,907 314,907MISCELLANEOUS REVENUE 2,278,518 2,089,420 2,816,713 2,816,713$111,089,128 $38,405,348 $38,634,578 $38,634,578Salaries and Benefits $34,670,988 $15,265,431 $17,346,615 $17,346,615Services and Supplies 18,281,554 18,885,763 14,965,442 14,965,442Other Charges 17,651,186 20,764,941 19,724,565 19,724,565Expenditure Transfers 42,084,194(5,768,356) (1,332,760) (1,332,760)$112,687,922 $49,147,779 $50,703,862 $50,703,862$1,598,794 $10,742,431 $12,069,284 $12,069,284Governmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC ASSISTANCE0503 - EHSD AGING & ADULT SVCS AID PROGRAMSState Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $59,674 $0 $0 $0USE OF MONEY & PROPERTY 188,742 0 157,320 157,320INTERGOVERNMENTAL REVENUE 86,769,825 170,099,578 176,181,131 176,181,131MISCELLANEOUS REVENUE 23,710,441 23,764,183 23,908,856 23,908,856$110,728,682 $193,863,761 $200,247,307 $200,247,307Salaries and Benefits $50,893,849 $86,493,546 $82,353,913 $82,353,913Services and Supplies 13,225,419 13,822,583 21,119,247 21,119,247Other Charges 66,341,547 61,477,693 62,448,699 62,448,699Expenditure Transfers(7,181,553)36,981,626 39,187,185 39,187,185$123,279,262 $198,775,448 $205,109,044 $205,109,044$12,550,581 $4,911,687 $4,861,737 $4,861,7370504 - EHSD WORKFORCE SVCS AID PROGRAMSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC ASSISTANCETotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $836,921 $14,904,734 $14,434,849 $14,434,849$836,921 $14,904,734 $14,434,849 $14,434,849Salaries and Benefits $136,509 $11,241,300 $13,750,829 $13,750,829Services and Supplies 551,828 1,571,900 629,020 629,020Other Charges 0 50,000 5,000 5,000Fixed Assets 394,862 57,300 50,000 50,000Expenditure Transfers 0 1,984,234 0 0$1,083,199 $14,904,734 $14,434,849 $14,434,849$246,278 $0 $0 $01Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND PUBLIC ASSISTANCE0506 - CAL HLTH BNFT MARKETPLACE OTHER ASSISTANCEDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345MISCELLANEOUS REVENUE $53,108 $45,753 $80,000 $80,000$53,108 $45,753 $80,000 $80,000Services and Supplies $53,108 $45,753 $80,000 $80,000$53,108 $45,753 $80,000 $80,000$0 $0 $0 $0State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC ASSISTANCE0507 - EHS - ANN ADLER CHILD & FMLY AID PROGRAMS Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345MISCELLANEOUS REVENUE $112,042 $125,000 $135,000 $135,000$112,042 $125,000 $135,000 $135,000Services and Supplies $141,541 $125,000 $135,000 $135,000Expenditure Transfers(29,499)000$112,042 $125,000 $135,000 $135,000$0 $0 $0 $0State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC ASSISTANCETotal Expenditures/AppropriationsNet Cost0535 - EHS SERVICE INTEGRATION OTHER ASSISTANCEDetail by Revenue Category and Expenditure Object1Total Revenue Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $9,359,125 $8,585,000 $8,725,000 $8,725,000CHARGES FOR SERVICES 25 0 0 0MISCELLANEOUS REVENUE 189,199 515,000 525,000 525,000$9,548,349 $9,100,000 $9,250,000 $9,250,000Salaries and Benefits $2,061,577 $1,551,037 $1,983,153 $1,983,153Services and Supplies 4,204,795 4,279,879 4,218,957 4,218,957Other Charges 82,584 0 0 0Expenditure Transfers 3,159,485 3,269,084 3,047,890 3,047,890$9,508,441 $9,100,000 $9,250,000 $9,250,000($39,908) $0 $0 $0100300 - GENERAL FUND PUBLIC ASSISTANCE0583 - EHSD WFRC INVESTMENT BRD OTHER ASSISTANCEDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $105,931 $109,966 $125,201 $125,201INTERGOVERNMENTAL REVENUE 24,380,862 29,175,706 29,247,716 29,247,716MISCELLANEOUS REVENUE 9,316,675 11,818,351 10,866,141 10,866,141$33,803,469 $41,104,023 $40,239,058 $40,239,058Salaries and Benefits $16,246,578 $19,644,656 $17,571,046 $17,571,046Services and Supplies 10,201,646 8,781,595 12,447,242 12,447,242Other Charges 47,358 55,158 55,158 55,158Fixed Assets 0 140,000 140,000 140,000Expenditure Transfers 7,731,707 12,641,402 10,184,400 10,184,400$34,227,290 $41,262,811 $40,397,846 $40,397,846$423,821 $158,788 $158,788 $158,788Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC ASSISTANCE0588 - COMMUNITY SERVICES OTHER ASSISTANCEState Controller Schedules Contra Costa County Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $22,450 $22,400 $28,000 $28,000FINES/FORFEITS/PENALTIES 2,925,323 2,428,762 2,732,622 2,732,622INTERGOVERNMENTAL REVENUE 56,915 60,000 38,000 38,000CHARGES FOR SERVICES 5,212,542 4,545,444 4,359,944 4,359,944MISCELLANEOUS REVENUE 1,012 0 0 0$8,218,242 $7,056,606 $7,158,566 $7,158,566Salaries and Benefits $556,108 $37,231 $87,025 $87,025Services and Supplies 420,723 2,161,939 1,398,953 1,398,953Other Charges 16,360,687 15,460,943 15,437,088 15,437,088Expenditure Transfers 5,833 16,000 20,000 20,000$17,343,351 $17,676,113 $16,943,066 $16,943,066$9,125,109 $10,619,507 $9,784,500 $9,784,500Total Expenditures/AppropriationsNet Cost0202 - TRIAL COURT PROGRAMS JUDICIALDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC PROTECTION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Services and Supplies $153,308 $145,493 $145,500 $145,500$153,308 $145,493 $145,500 $145,500$153,308 $145,493 $145,500 $145,500State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total Expenditures/AppropriationsNet Cost100300 - GENERAL FUND PUBLIC PROTECTION0238 - CIVIL GRAND JURY JUDICIALDetail by Revenue Category and Expenditure Object Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Services and Supplies $56,155 $85,000 $70,000 $70,000$56,155 $85,000 $70,000 $70,000$56,155 $85,000 $70,000 $70,000Fiscal Year 2014-2015100300 - GENERAL FUND PUBLIC PROTECTION0239 - CRIMINAL GRAND JURY JUDICIALState Controller Schedules Contra Costa CountyGovernmental FundsDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Salaries and Benefits $784 $0 $0 $0Services and Supplies 3,851,234 5,400,000 4,500,000 4,500,000$3,852,017 $5,400,000 $4,500,000 $4,500,000$3,852,017 $5,400,000 $4,500,000 $4,500,000Detail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC PROTECTION0248 - CONFLICT DEFENSE SERVICES JUDICIALState Controller Schedules Contra Costa County Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $907,540 $905,623 $905,623 $905,623$907,540 $905,623 $905,623 $905,623Services and Supplies $729,170 $1,636,750 $905,623 $905,623$729,170 $1,636,750 $905,623 $905,623($178,370) $731,127 $0 $0State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC PROTECTION0265 - VEHICLE THEFT PROGRAM POLICE PROTECTION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $20,000 $0 $0 $0CHARGES FOR SERVICES 3,811,224 1,691,076 2,441,076 2,441,076MISCELLANEOUS REVENUE 12,020 15,000 15,000 15,000$3,843,244 $1,706,076 $2,456,076 $2,456,076Salaries and Benefits $3,536,224 $3,854,669 $4,074,923 $4,074,923Services and Supplies 4,589,224 5,374,121 5,132,803 5,132,803Other Charges 178 0 0 0Fixed Assets 27,869 1,121,263 25,000 25,000Expenditure Transfers 7,809 8,448 5,289 5,289$8,161,303 $10,358,501 $9,238,015 $9,238,015$4,318,059 $8,652,425 $6,781,939 $6,781,939State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND GENERALTotal Expenditures/AppropriationsNet Cost0043 - ELECTIONSELECTIONSDetail by Revenue Category and Expenditure Object1Total Revenue Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $6,577,737 $6,904,633 $6,220,614 $6,220,614MISCELLANEOUS REVENUE 22,924 27,137 27,137 27,137$6,600,662 $6,931,770 $6,247,751 $6,247,751Salaries and Benefits $2,740,937 $3,208,728 $3,852,198 $3,852,198Services and Supplies 513,943 560,673 545,911 545,911Other Charges 0 1,200 1,200 1,200Expenditure Transfers(10,640) (8,497) (8,497) (8,497)$3,244,239 $3,762,104 $4,390,812 $4,390,812($3,356,423) ($3,169,666) ($1,856,939) ($1,856,939)100300 - GENERAL FUND PUBLIC PROTECTION0355 - RECORDEROTHER PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $42,092 $31,500 $31,500 $31,500FINES/FORFEITS/PENALTIES 153,313 150,000 150,000 150,000INTERGOVERNMENTAL REVENUE 33,331,626 35,845,992 37,345,334 37,345,334CHARGES FOR SERVICES 9,244,034 9,809,890 10,015,846 10,015,846MISCELLANEOUS REVENUE 10,949,197 12,147,126 11,205,382 11,205,382$53,720,262 $57,984,508 $58,748,062 $58,748,062Salaries and Benefits $71,432,325 $76,340,774 $84,355,358 $80,113,190Services and Supplies 10,343,861 10,085,932 10,080,834 10,080,834Other Charges 351,284 261,200 261,200 261,200Fixed Assets 1,237,995 3,353,435 3,353,435 3,353,435Expenditure Transfers 1,801,500 1,012,005 689,320 689,320$85,166,966 $91,053,346 $98,740,147 $94,497,979$31,446,704 $33,068,838 $39,992,085 $35,749,917Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC PROTECTION0255 - SHERIFFPOLICE PROTECTIONState Controller Schedules Contra Costa County Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345FINES/FORFEITS/PENALTIES $1,029 $0 $0 $0INTERGOVERNMENTAL REVENUE 10,279 0 0 0CHARGES FOR SERVICES 22,101,930 24,639,578 25,328,658 25,328,658MISCELLANEOUS REVENUE 13,308,165 13,574,118 14,748,997 14,748,997$35,421,402 $38,213,696 $40,077,655 $40,077,655Salaries and Benefits $34,391,987 $38,172,475 $40,204,861 $40,204,861Services and Supplies 499,231 373,559 373,495 373,495Other Charges 9,619 5,000 5,000 5,000Fixed Assets 32,261 0 0 0Expenditure Transfers(357,793) (337,338) (505,701) (505,701)$34,575,305 $38,213,696 $40,077,655 $40,077,655($846,097) $0 $0 $0Total Expenditures/AppropriationsNet Cost0277 - SHERIFF CONTRACT SVCS POLICE PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC PROTECTION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $29,396,666 $28,460,873 $29,519,439 $29,519,439CHARGES FOR SERVICES 1,911,698 2,091,723 1,882,892 1,882,892MISCELLANEOUS REVENUE 4,110,024 8,312,541 8,790,075 8,790,075$35,418,388 $38,865,137 $40,192,406 $40,192,406Salaries and Benefits $52,953,967 $58,464,904 $63,916,768 $63,916,768Services and Supplies 5,887,315 6,645,217 6,791,015 6,791,015Other Charges 10,464 12,000 12,000 12,000Fixed Assets 56,508 1,034,329 1,385,605 1,385,605Expenditure Transfers 168,130 299,771 380,187 380,187$59,076,384 $66,456,221 $72,485,575 $72,485,575$23,657,996 $27,591,084 $32,293,169 $32,293,169State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND PUBLIC PROTECTION0300 - CUSTODY SERVICES BUREAU DETENTION & CORRECTIONDetail by Revenue Category and Expenditure Object Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $156,329 $155,000 $155,000 $155,000MISCELLANEOUS REVENUE 26,035 30,000 30,000 30,000$182,364 $185,000 $185,000 $185,000Salaries and Benefits $1,758,401 $1,906,642 $2,022,384 $2,022,384Services and Supplies 807,036 774,059 774,148 774,148Other Charges 71 0 0 0Expenditure Transfers 35,492 34,706 30,392 30,392$2,601,000 $2,715,407 $2,826,924 $2,826,924$2,418,636 $2,530,407 $2,641,924 $2,641,924Governmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC PROTECTION0359 - CORONEROTHER PROTECTIONState Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $2,715,678 $3,778,382 $3,778,382 $3,778,382CHARGES FOR SERVICES 1,099,025 1,320,595 1,239,092 1,239,092MISCELLANEOUS REVENUE 1,382,330 31,500 31,500 31,500$5,197,032 $5,130,477 $5,048,974 $5,048,974Salaries and Benefits $3,889,458 $4,588,303 $3,589,911 $3,589,911Services and Supplies 4,445,512 2,864,060 2,868,933 2,868,933Other Charges 1,478 2,500 2,500 2,500Fixed Assets 226,065 2,842,800 2,842,800 2,842,800Expenditure Transfers 259,415(945,757) (940,180) (940,180)$8,821,929 $9,351,906 $8,363,964 $8,363,964$3,624,897 $4,221,429 $3,314,990 $3,314,9900362 - EMERGENCY SERVICES OTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $5,264,257 $9,746,840 $3,748,266 $3,748,266CHARGES FOR SERVICES 1,035,214 1,002,941 1,012,750 1,012,750MISCELLANEOUS REVENUE 7,579,107 5,142,993 9,341,570 9,341,570$13,878,578 $15,892,774 $14,102,586 $14,102,586Salaries and Benefits $26,585,420 $29,251,570 $31,731,456 $30,493,482Services and Supplies 2,179,970 3,639,404 2,455,989 2,455,989Other Charges 17,907 17,500 17,500 17,500Fixed Assets 148,271 0 0 0Expenditure Transfers(1,052,402) (1,911,520) (1,344,778) (1,344,778)$27,879,166 $30,996,954 $32,860,167 $31,622,193$14,000,588 $15,104,180 $18,757,581 $17,519,6071Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND PUBLIC PROTECTION0308 - PROBATION PROGRAMS DETENTION & CORRECTIONDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $7,024,784 $6,981,438 $7,090,000 $7,090,000CHARGES FOR SERVICES 2,931 2,800 3,000 3,000MISCELLANEOUS REVENUE 2,441,303 2,660,013 2,712,701 2,712,701$9,469,018 $9,644,251 $9,805,701 $9,805,701Salaries and Benefits $22,468,976 $23,417,233 $24,278,800 $24,149,944Services and Supplies 2,172,222 2,553,983 2,513,395 2,513,395Other Charges 10,592 10,200 10,200 10,200Expenditure Transfers 59,980 185,645 186,700 186,700$24,711,770 $26,167,061 $26,989,095 $26,860,239$15,242,752 $16,522,810 $17,183,394 $17,054,538State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC PROTECTION0309 - PROBATION FACILITIES DETENTION & CORRECTION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $1,081,536 $1,609,897 $1,375,488 $1,375,488MISCELLANEOUS REVENUE 2,235,798 2,191,556 2,200,345 2,200,345$3,317,334 $3,801,453 $3,575,833 $3,575,833Services and Supplies $1,762,891 $1,846,970 $1,851,688 $1,851,688Other Charges 7,038,626 7,016,800 7,150,000 7,150,000$8,801,517 $8,863,770 $9,001,688 $9,001,688$5,484,182 $5,062,317 $5,425,855 $5,425,855State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost0310 - PROB CARE OF COURT WARDS DETENTION & CORRECTIONDetail by Revenue Category and Expenditure Object1Total Revenue Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345FINES/FORFEITS/PENALTIES $84,556 $52,000 $53,500 $53,500INTERGOVERNMENTAL REVENUE 2,387,295 2,748,836 2,492,862 2,492,862CHARGES FOR SERVICES 979,092 941,560 1,087,984 1,087,984MISCELLANEOUS REVENUE 22,711 27,000 27,000 27,000$3,473,655 $3,769,396 $3,661,346 $3,661,346Salaries and Benefits $3,878,060 $4,484,877 $4,773,569 $4,672,618Services and Supplies 699,619 609,694 613,628 613,628Fixed Assets 7,306 17,188 0 0Expenditure Transfers 427,121 422,066 375,100 375,100$5,012,106 $5,533,825 $5,762,297 $5,661,346$1,538,451 $1,764,429 $2,100,951 $2,000,000100300 - GENERAL FUND PUBLIC PROTECTION0335 - AGRICULTURE-WEIGHTS/MEAS PROTECTIVE INSPECTIONDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $1,511,832 $2,013,680 $2,013,680 $2,013,680CHARGES FOR SERVICES 5,325,831 5,477,078 5,516,127 5,516,127MISCELLANEOUS REVENUE 144,451 30,625 30,625 30,625$6,982,114 $7,521,383 $7,560,432 $7,560,432Salaries and Benefits $7,197,496 $8,169,545 $8,502,991 $8,403,707Services and Supplies 2,606,233 2,178,988 2,207,500 2,207,500Other Charges 8,753 0 0 0Fixed Assets 0 17,000 0 0Expenditure Transfers 368,402 372,666 279,225 279,225$10,180,884 $10,738,199 $10,989,716 $10,890,432$3,198,770 $3,216,816 $3,429,284 $3,330,000Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC PROTECTION0366 - ANIMAL SERVICES OTHER PROTECTIONState Controller Schedules Contra Costa County Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $94,204 $0 $0 $0$94,204 $0 $0 $0Services and Supplies $137,669 $0 $0 $0Other Charges 383,617 0 0 0Expenditure Transfers(427,082)000$94,204 $0 $0 $0($0) $0 $0 $0Total Expenditures/AppropriationsNet Cost0115 - ARRA EECBG PROJECTS OTHER GENERALDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND GENERAL Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $1,253,501 $1,200,000 $1,250,000 $1,250,000$1,253,501 $1,200,000 $1,250,000 $1,250,000Salaries and Benefits $99,236 $100,000 $100,000 $100,000Services and Supplies 817,727 1,321,561 949,000 949,000Other Charges 152,027 156,000 156,000 156,000Expenditure Transfers 35,967 40,000 45,000 45,000$1,104,956 $1,617,561 $1,250,000 $1,250,000($148,545) $417,561 $0 $0State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND GENERAL0580 - KELLER CNYN MTIGATN FUND OTHER GENERALDetail by Revenue Category and Expenditure Object Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $3,118 $5,000 $5,000 $5,000CHARGES FOR SERVICES 5,322 180,087 0 0MISCELLANEOUS REVENUE 352,479 200,000 318,957 318,957$360,919 $385,087 $323,957 $323,957Salaries and Benefits $303,608 $314,904 $262,956 $262,956Services and Supplies 23,069 25,183 31,001 31,001Expenditure Transfers 34,243 45,000 30,000 30,000$360,919 $385,087 $323,957 $323,957$0 ($0) ($0) ($0)Governmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC ASSISTANCE0591 - NPPOTHER ASSISTANCEState Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $481,804 $1,290,500 $1,194,654 $1,194,654$481,804 $1,290,500 $1,194,654 $1,194,654Services and Supplies $437,918 $1,484,601 $1,126,654 $1,126,654Expenditure Transfers 43,886 57,000 68,000 68,000$481,804 $1,541,601 $1,194,654 $1,194,654$0 $251,101 $0 $00590 - HOPWA GRANT OTHER ASSISTANCEDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC ASSISTANCETotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $3,975,502 $3,301,589 $4,191,232 $4,191,232CHARGES FOR SERVICES 2,206 0 0 0$3,977,709 $3,301,589 $4,191,232 $4,191,232Services and Supplies $3,288,556 $2,516,589 $3,374,831 $3,374,831Other Charges 17,031 130,000 103,000 103,000Expenditure Transfers 672,121 655,000 713,401 713,401$3,977,709 $3,301,589 $4,191,232 $4,191,232$0 $0 $0 $01Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND PUBLIC ASSISTANCE0592 - HUD BLOCK GRANT OTHER ASSISTANCEDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $269,081 $400,000 $282,046 $282,046$269,081 $400,000 $282,046 $282,046Services and Supplies $245,761 $378,000 $264,046 $264,046Expenditure Transfers 23,319 22,000 18,000 18,000$269,081 $400,000 $282,046 $282,046$0 $0 $0 $0State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC ASSISTANCE0593 - HUD EMERGENCY SOLUTIONS GRT OTHER ASSISTANCE Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $6,463,795 $8,514,864 $4,575,876 $4,575,876CHARGES FOR SERVICES 3,093 0 0 0$6,466,888 $8,514,864 $4,575,876 $4,575,876Services and Supplies $6,196,308 $8,179,864 $4,231,876 $4,231,876Other Charges 4,096 3,000 5,000 5,000Expenditure Transfers 266,484 332,000 339,000 339,000$6,466,888 $8,514,864 $4,575,876 $4,575,876$0 $0 $0 $0State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC ASSISTANCETotal Expenditures/AppropriationsNet Cost0594 - HUD HOME BLOCK GRANT OTHER ASSISTANCEDetail by Revenue Category and Expenditure Object1Total Revenue Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $93,794 $0 $0 $0$93,794 $0 $0 $0Services and Supplies $93,703 $0 $0 $0Other Charges 90 0 0 0$93,794 $0 $0 $0$0 $0 $0 $0100300 - GENERAL FUND PUBLIC ASSISTANCE0599 - ARRA-HPRP/CDBG-R GRANTS OTHER ASSISTANCEDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345FINES/FORFEITS/PENALTIES $254,428 $12,000 $235,000 $235,000INTERGOVERNMENTAL REVENUE 14,903,280 15,366,332 15,909,132 15,909,132CHARGES FOR SERVICES 36,381 0 0 0MISCELLANEOUS REVENUE 1,792,743 3,506,035 3,084,171 3,084,171$16,986,832 $18,884,367 $19,228,303 $19,228,303Salaries and Benefits $26,000,754 $30,208,811 $31,247,487 $30,562,400Services and Supplies 3,679,016 2,860,941 3,331,800 3,331,800Other Charges 260,727 133,400 33,400 33,400Fixed Assets 52,673 0 15,000 15,000Expenditure Transfers(313,067) (448,059) (422,198) (422,198)$29,680,103 $32,755,093 $34,205,489 $33,520,402$12,693,271 $13,870,726 $14,977,186 $14,292,099Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC PROTECTION0242 - DISTRICT ATTORNEY JUDICIALState Controller Schedules Contra Costa County Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Salaries and Benefits $423,397 $402,349 $400,873 $400,873Services and Supplies 15,877 3,651 5,127 5,127Expenditure Transfers(440,309) (406,000) (406,000) (406,000)($1,036) $0 $0 $0($1,036) $0 $0 $0Net Cost0245 - D A WELFARE FRAUD JUDICIALDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC PROTECTION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $110,046 $200,000 $200,000 $200,000$110,046 $200,000 $200,000 $200,000Salaries and Benefits $279,816 $288,838 $295,042 $295,042Services and Supplies 18,401 11,191 12,859 12,859$298,216 $300,029 $307,901 $307,901$188,170 $100,029 $107,901 $107,901State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUNDTotal RevenueTotal Expenditures/AppropriationsNet CostPUBLIC PROTECTION0364 - PUBLIC ADMINISTRATOR OTHER PROTECTIONDetail by Revenue Category and Expenditure Object1 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $44,658 $44,685 $53,040 $53,040MISCELLANEOUS REVENUE 481,174 899,451 1,167,942 1,167,942$525,832 $944,136 $1,220,982 $1,220,982Salaries and Benefits $14,648,249 $16,788,143 $17,563,901 $18,063,901Services and Supplies 2,084,906 2,129,870 1,995,110 1,995,110Other Charges 142 5,000 5,000 5,000Fixed Assets 0 150,000 0 0Expenditure Transfers(30,979) (33,189) (43,029) (43,029)$16,702,318 $19,039,824 $19,520,982 $20,020,982$16,176,486 $18,095,688 $18,300,000 $18,800,000Fiscal Year 2014-2015100300 - GENERAL FUND PUBLIC PROTECTION0243 - PUBLIC DEFENDER JUDICIALState Controller Schedules Contra Costa CountyGovernmental FundsDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $214,768 $217,598 $215,157 $215,157MISCELLANEOUS REVENUE 70,599 33,000 20,000 20,000$285,367 $250,598 $235,157 $235,157Salaries and Benefits $599,297 $701,091 $743,172 $743,172Services and Supplies 295,114 223,187 169,380 169,380Other Charges 97,202 0 0 0Expenditure Transfers(147,588) (185,563) (147,197) (147,197)$844,025 $738,715 $765,355 $765,355$558,658 $488,117 $530,198 $530,198Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostContra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND GENERAL0020 - PURCHASING FINANCEState Controller Schedules Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $87,250 $0 $0 $0MISCELLANEOUS REVENUE 299,126 322,000 379,000 379,000$386,376 $322,000 $379,000 $379,000Other Charges $0 $322,000 $379,000 $379,000Fixed Assets 1,024,430 0 0 0$1,024,430 $322,000 $379,000 $379,000$638,054 $0 $0 $0Total Expenditures/AppropriationsNet Cost0063 - FLEET SERVICES PROPERTY MANAGEMENTDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND GENERAL Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $78,668 $58,804 $79,632 $79,632CHARGES FOR SERVICES 58,928 51,257 54,689 54,689MISCELLANEOUS REVENUE 38,899 11,955 8,000 8,000$176,494 $122,016 $142,321 $142,321Services and Supplies $12,169,342 $11,595,735 $13,142,966 $13,142,966Expenditure Transfers(25,428) (35,313)969,157 969,157$12,143,913 $11,560,422 $14,112,123 $14,112,123$11,967,419 $11,438,406 $13,969,802 $13,969,802State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND GENERAL0077 - GEN CO BLG OCCUPANCY COST PROPERTY MANAGEMENTDetail by Revenue Category and Expenditure Object Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $0 $400 $0 $0CHARGES FOR SERVICES 268,749 327,204 330,974 330,974MISCELLANEOUS REVENUE 547,380 948,366 677,284 677,284$816,129 $1,275,970 $1,008,258 $1,008,258Services and Supplies $591,220 $956,927 $709,784 $709,784Expenditure Transfers 257,234 319,043 298,474 298,474$848,455 $1,275,970 $1,008,258 $1,008,258$32,326 $0 $0 $0Governmental FundsFiscal Year 2014-2015100300 - GENERAL FUND GENERAL0078 - GSD OUTSIDE AGENCY SVC PROPERTY MANAGEMENTState Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $40,431,283 $38,258,822 $42,264,135 $42,264,135MISCELLANEOUS REVENUE 425,855 285,000 256,202 256,202$40,857,138 $38,543,822 $42,520,337 $42,520,337Salaries and Benefits $15,049,454 $16,812,022 $19,526,281 $19,526,281Services and Supplies 39,475,651 40,042,913 40,675,710 40,675,710Other Charges 34,188,933 34,518,979 35,639,595 35,639,595Fixed Assets 55,661 105,000 311,000 311,000Expenditure Transfers(48,176,003) (52,935,092) (53,632,249) (53,632,249)$40,593,696 $38,543,822 $42,520,337 $42,520,337($263,442) $0 $0 $00079 - BUILDING MAINTENANCE PROPERTY MANAGEMENTDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND GENERALTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $524,806 $599,875 $594,141 $594,141$524,806 $599,875 $594,141 $594,141Salaries and Benefits $1,217,401 $1,507,301 $1,619,946 $1,619,946Services and Supplies 2,049,694 2,480,802 2,258,751 2,258,751Other Charges 18,265 0 0 0Fixed Assets 16,331 25,000 217,500 217,500Expenditure Transfers(3,231,453) (3,413,228) (3,502,056) (3,502,056)$70,238 $599,875 $594,141 $594,141($454,569) $0 $0 $01Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND GENERAL0148 - PRINT & MAIL SERVICES OTHER GENERALDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $642,545 $0 $0 $0$642,545 $0 $0 $0Salaries and Benefits $3,225,881 $0 $0 $0Services and Supplies 194,300 0 0 0Expenditure Transfers(2,777,636)000$642,545 $0 $0 $0$0 $0 $0 $0State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND GENERAL0149 - GENERAL SERVICES ADMIN OTHER GENERAL Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $51,286 $0 $30,000 $30,000MISCELLANEOUS REVENUE 644,666 760,000 710,000 710,000$695,952 $760,000 $740,000 $740,000Services and Supplies $683,543 $650,000 $660,000 $660,000Other Charges 0 10,000 10,000 10,000Expenditure Transfers 12,408 100,000 70,000 70,000$695,952 $760,000 $740,000 $740,000$0 $0 $0 $0State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost0330 - CO DRAINAGE MAINTENANCE FLOOD CONTROL & SOIL CNSVDetail by Revenue Category and Expenditure Object1Total Revenue Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $285,548 $292,546 $285,548 $285,548MISCELLANEOUS REVENUE 76,725 81,000 81,000 81,000$362,272 $373,546 $366,548 $366,548Services and Supplies $351,584 $408,546 $401,548 $401,548Expenditure Transfers(35,000) (35,000) (35,000) (35,000)$316,584 $373,546 $366,548 $366,548($45,688) $0 $0 $0100300 - GENERAL FUND HEALTH AND SANITATION0473 - KELLER SRCHRGE/MITGN PROG SANITATIONDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $2,900 $0 $0 $0INTERGOVERNMENTAL REVENUE 557,853 50,000 50,000 50,000CHARGES FOR SERVICES 677,557 556,886 497,386 497,386MISCELLANEOUS REVENUE 31,049,141 35,726,791 37,872,273 37,872,273$32,287,452 $36,333,677 $38,419,659 $38,419,659Salaries and Benefits $27,982,176 $35,074,800 $36,012,651 $36,012,651Services and Supplies 8,041,518 7,697,839 7,813,001 7,813,001Other Charges 29,414 0 0 0Fixed Assets 69,574 252,000 85,000 85,000Expenditure Transfers(3,861,259) (6,443,962) (5,490,993) (5,490,993)$32,261,423 $36,580,677 $38,419,659 $38,419,659($26,029) $247,000 $0 $0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC WAYS & FACILITIES0650 - PUBLIC WORKS PUBLIC WAYSState Controller Schedules Contra Costa County Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $1,848,866 $5,100,000 $10,169,000 $10,169,000CHARGES FOR SERVICES 322,175 450,000 385,000 385,000MISCELLANEOUS REVENUE 29,144 557,500 0 0$2,200,185 $6,107,500 $10,554,000 $10,554,000Services and Supplies $2,280,710 $5,787,500 $10,240,000 $10,240,000Other Charges 36,576 320,000 311,000 311,000Expenditure Transfers(117,101)0 3,000 3,000$2,200,185 $6,107,500 $10,554,000 $10,554,000$0 $0 $0 $0Total Expenditures/AppropriationsNet Cost0661 - ROAD CONSTRUCTION PUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015100300 - GENERAL FUND PUBLIC WAYS & FACILITIES Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $87,669 $185,793 $185,793 $117,147CHARGES FOR SERVICES 75,000 75,000 75,000 75,000MISCELLANEOUS REVENUE 1,508 0 0 0$164,177 $260,793 $260,793 $192,147Salaries and Benefits $614,497 $807,994 $826,171 $752,767Services and Supplies 73,922 135,902 141,936 140,660Expenditure Transfers 6,363 0 0 0$694,783 $943,896 $968,107 $893,427$530,606 $683,103 $707,314 $701,280State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND PUBLIC ASSISTANCE0579 - VETERANS SERVICE OFFICE VETERANS SERVICESDetail by Revenue Category and Expenditure Object Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Provisions for Contingencies $0 $2,114,906 $4,855,653 $4,855,653$0 $2,114,906 $4,855,653 $4,855,653$0 $2,114,906 $4,855,653 $4,855,653Governmental FundsFiscal Year 2014-2015100300 - GENERAL FUND APPROP FOR CONTINGENCIES0990 - CONTINGNCY APPROP-GENERAL APPROP FOR CONTINGENCIESState Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Expenditure Transfers $0 $250 $250 $250$0 $250 $250 $250$0 $250 $250 $250State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015105900 - ELLINWOOD CAP-PROJ GENERAL0130 - ELLINWOOD TENANT IMPS PLANT ACQUISITION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $2,685 $2,000 $2,000 $2,000$2,685 $2,000 $2,000 $2,000Other Charges $530 $1,000 $1,000 $1,000Expenditure Transfers 1,361,526 316,088 316,088 316,088$1,362,056 $317,088 $317,088 $317,088$1,359,371 $315,088 $315,088 $315,0880126 - CO LAW ENF COMPTR CAP-PRJ PLANT ACQUISITIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015105600 - COUNTY LAW ENFRCMT-CAP PROJ GENERALTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $22,645 $205,000 $205,000 $205,000MISCELLANEOUS REVENUE 0 150,000 150,000 150,000$22,645 $355,000 $355,000 $355,000Services and Supplies $128,077 ($1,371,230) ($1,371,230) ($1,371,230)Other Charges 62,309 20,000 20,000 20,000Expenditure Transfers 135,200 3,189,500 3,189,500 3,189,500$325,587 $1,838,270 $1,838,270 $1,838,270$302,942 $1,483,270 $1,483,270 $1,483,2701Total RevenueTotal Expenditures/AppropriationsNet Cost105600 - COUNTY LAW ENFRCMT-CAP PROJ GENERAL0129 - CO LAW ENF COMM CAP-PROJ PLANT ACQUISITIONDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345MISCELLANEOUS REVENUE $73,302 $100,000 $100,000 $100,000$73,302 $100,000 $100,000 $100,000Services and Supplies $0 $243,086 $243,086 $243,086Expenditure Transfers 40,751 300,000 300,000 300,000$40,751 $543,086 $543,086 $543,086($32,551) $443,086 $443,086 $443,086State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015105600 - COUNTY LAW ENFRCMT-CAP PROJ GENERAL0131 - CO LAW ENF HLCPTR CAP PRJ PLANT ACQUISITION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $2,629,996 $2,294,000 $2,293,247 $2,293,247$2,629,996 $2,294,000 $2,293,247 $2,293,247Salaries and Benefits $712,987 $1,130,030 $1,162,104 $1,162,104Services and Supplies 560,233 10,085,966 9,811,114 9,811,114Other Charges 408,367 507,108 506,355 506,355Fixed Assets 159,014 250,000 250,000 250,000$1,840,601 $11,973,104 $11,729,573 $11,729,573($789,395) $9,679,104 $9,436,326 $9,436,326110000 - RECORDER MODERNIZATION PUBLIC PROTECTION0353 - RECORDER MICRO/MOD OTHER PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Services and Supplies $0 $36 $36 $36Other Charges 0 42 42 42$0 $78 $78 $78$0 $78 $78 $78State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015110100 - COURT / CLERK AUTOMATION PUBLIC PROTECTION0237 - CLERK RECORDS AUTOMATION JUDICIAL Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345FINES/FORFEITS/PENALTIES $187,437 $30,000 $24,150 $24,150$187,437 $30,000 $24,150 $24,150Services and Supplies $71,001 $223,170 $21,150 $21,150Other Charges 402 200 0 0Expenditure Transfers 3,000 3,000 3,000 3,000$74,404 $226,370 $24,150 $24,150($113,034) $196,370 $0 $00367 - GAME PROTECTION OTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015110200 - FISH AND GAME PUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $713,574 $502,000 $600,000 $600,000FINES/FORFEITS/PENALTIES 693 0 0 0USE OF MONEY & PROPERTY(1,505)000CHARGES FOR SERVICES 519,416 800,000 750,000 750,000MISCELLANEOUS REVENUE 2,064,229 1,368,200 1,550,000 1,550,000$3,296,407 $2,670,200 $2,900,000 $2,900,000Services and Supplies $143,586 $80,200 $165,000 $165,000Other Charges 11,784 40,000 35,000 35,000Expenditure Transfers 2,126,156 3,099,628 2,700,000 2,700,000$2,281,527 $3,219,828 $2,900,000 $2,900,000($1,014,880) $549,628 $0 $0State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015110300 - LAND DEVELOPMENT FUND PUBLIC WAYS & FACILITIES0651 - PUB WKS-LAND DEVELOPMENT PUBLIC WAYS Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345FINES/FORFEITS/PENALTIES $7,080 $17,000 $17,000 $17,000USE OF MONEY & PROPERTY 228 500 500 500$7,308 $17,500 $17,500 $17,500Services and Supplies $2,557 $42,371 $42,371 $42,371Other Charges 4 500 500 500Fixed Assets 0 50,000 50,000 50,000Expenditure Transfers 0 27,000 27,000 27,000$2,561 $119,871 $119,871 $119,871($4,746) $102,371 $102,371 $102,371110400 - CRIMINALISTICS LABORATORY PUBLIC PROTECTION0256 - CRIMINALISTIC LAB FUND POLICE PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $7,204 $500 $500 $500CHARGES FOR SERVICES 81,680 83,000 80,000 80,000$88,884 $83,500 $80,500 $80,500Services and Supplies $0 $654,473 $582,057 $582,057Other Charges 67 350 200 200Expenditure Transfers 69,064 100,000 225,000 225,000$69,131 $754,823 $807,257 $807,257($19,753) $671,323 $726,757 $726,757Total Expenditures/AppropriationsNet Cost0161 - SURVEY MONUMENT PRESERVTN OTHER GENERALDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015110500 - SURVEY MONUMENT PRESERVTN GENERAL Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345FINES/FORFEITS/PENALTIES $1,175,151 $1,285,000 $1,165,000 $1,165,000USE OF MONEY & PROPERTY(79)0 300 300$1,175,072 $1,285,000 $1,165,300 $1,165,300Services and Supplies $0 $696,186 $0 $0Other Charges 1,194,889 600,712 600,748 600,748Fixed Assets 0 52,490 0 0Expenditure Transfers 0 0 564,552 564,552$1,194,889 $1,349,388 $1,165,300 $1,165,300$19,817 $64,388 $0 $0Governmental FundsFiscal Year 2014-2015110600 - CRIM JUSTICE FACILITY CONSTR GENERAL0119 - CRIM JUST FACILITY CNSTRN PLANT ACQUISITIONState Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345FINES/FORFEITS/PENALTIES $971,652 $1,063,000 $970,000 $970,000USE OF MONEY & PROPERTY(633) (20,000) (1,000) (1,000)INTERGOVERNMENTAL REVENUE 0 327,500 0 0MISCELLANEOUS REVENUE 680,282 0 1,042,066 1,042,066$1,651,301 $1,370,500 $2,011,066 $2,011,066Other Charges $1,425,736 $1,418,894 $2,011,066 $2,011,066$1,425,736 $1,418,894 $2,011,066 $2,011,066($225,565) $48,394 $0 $01Total RevenueTotal Expenditures/AppropriationsNet Cost110700 - COURTHOUSE CONSTRUCTION GENERAL0122 - COURTHOUSE CONSTRUCTION PLANT ACQUISITIONDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $54,189 $82,000 $75,000 $75,000INTERGOVERNMENTAL REVENUE 20,078,102 23,000,000 24,050,000 24,050,000$20,132,291 $23,082,000 $24,125,000 $24,125,000($20,132,291) ($23,082,000) ($24,125,000) ($24,125,000)State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015110800 - ROADPUBLIC WAYS & FACILITIESNet Cost0006 - GENERAL ROAD FUND REVENUE PUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total Revenue Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $16,200 $1,000 $16,000 $16,000INTERGOVERNMENTAL REVENUE 6,529,374 8,100,000 14,138,500 14,138,500CHARGES FOR SERVICES 561,035 2,500,000 3,000,000 3,000,000MISCELLANEOUS REVENUE 1,096,555 3,573,000 5,025,000 5,025,000$8,203,164 $14,174,000 $22,179,500 $22,179,500Services and Supplies $5,051,275 $21,182,391 $19,057,500 $19,057,500Other Charges 155,362 667,300 330,000 330,000Expenditure Transfers 4,438,875 6,000,000 6,000,000 6,000,000$9,645,513 $27,849,691 $25,387,500 $25,387,500$1,442,348 $13,675,691 $3,208,000 $3,208,000PUBLIC WAYS & FACILITIES0662 - ROAD CONSTRUCTION-RD FUND PUBLIC WAYSDetail by Revenue Category and Expenditure Object1State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015110800 - ROADTotal RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $251,897 $0 $2,000 $2,000CHARGES FOR SERVICES 63,482 406,267 102,000 102,000MISCELLANEOUS REVENUE 1,539,038 1,512,184 1,801,000 1,801,000$1,854,417 $1,918,451 $1,905,000 $1,905,000Services and Supplies $5,272,601 $3,722,200 $4,687,100 $4,687,100Other Charges 688,207 975,400 741,200 741,200Fixed Assets 1,528,241 710,000 565,000 565,000Expenditure Transfers 12,016,232 13,327,851 12,228,700 12,228,700$19,505,281 $18,735,451 $18,222,000 $18,222,000$17,650,864 $16,817,000 $16,317,000 $16,317,000Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostFiscal Year 2014-2015110800 - ROADPUBLIC WAYS & FACILITIES0672 - ROAD MAINTENANCE-RD FUND PUBLIC WAYSState Controller Schedules Contra Costa CountyGovernmental Funds Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $6,350 $7,000 $7,000 $7,000$6,350 $7,000 $7,000 $7,000Services and Supplies $110 $0 $0 $0Other Charges 15,951 2,000 6,500 6,500Expenditure Transfers 2,525 12,000 7,500 7,500$18,586 $14,000 $14,000 $14,000$12,236 $7,000 $7,000 $7,000State Controller SchedulesDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostContra Costa CountyGovernmental FundsFiscal Year 2014-2015110800 - ROADPUBLIC WAYS & FACILITIES0674 - MISCEL PROPERTY-ROAD FUND PUBLIC WAYS Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES ($3,557) $0 $0 $0USE OF MONEY & PROPERTY 5,950 10,000 10,000 10,000INTERGOVERNMENTAL REVENUE 10,635 10,000 10,000 10,000CHARGES FOR SERVICES 163,531 320,000 142,000 142,000MISCELLANEOUS REVENUE 428,140 734,000 734,000 734,000$604,700 $1,074,000 $896,000 $896,000Services and Supplies $281,198 $1,013,115 $454,000 $454,000Other Charges 792,414 634,200 1,035,000 1,035,000Expenditure Transfers 3,919,806 3,585,185 4,000,000 4,000,000$4,993,419 $5,232,500 $5,489,000 $5,489,000$4,388,719 $4,158,500 $4,593,000 $4,593,000State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015110800 - ROADPUBLIC WAYS & FACILITIESTotal Expenditures/AppropriationsNet Cost0676 - GEN ROAD PLAN/ADM-RD FUND PUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total Revenue Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $19,305 $6,000 $6,000 $6,000INTERGOVERNMENTAL REVENUE 712,803 2,000,000 1,733,535 1,733,535$732,107 $2,006,000 $1,739,535 $1,739,535Services and Supplies $0 $0 $103,500 $103,500Other Charges 558,548 1,756,000 1,200,000 1,200,000Expenditure Transfers 173,559 250,000 436,035 436,035$732,107 $2,006,000 $1,739,535 $1,739,535$0 $0 $0 $0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015110900 - TRANSPORTATION IMPROVEMENT PUBLIC WAYS & FACILITIES0663 - TRANSPRTATN IMPV MEASURE C PUBLIC WAYSState Controller Schedules Contra Costa County Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $3,567 $7,000 $7,000 $7,000$3,567 $7,000 $7,000 $7,000Services and Supplies $0 $267,347 $5,500 $5,500Other Charges 0 150 500 500Expenditure Transfers 0 1,000 1,000 1,000$0 $268,497 $7,000 $7,000($3,567) $261,497 $0 $0State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost111000 - SANS CRAINTE DRAINAGE GENERAL0120 - PLANT ACQ-SNS CRNT DRN FD PLANT ACQUISITIONDetail by Revenue Category and Expenditure Object Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $4 $0 $0 $0CHARGES FOR SERVICES 546,366 763,665 958,448 958,448MISCELLANEOUS REVENUE 600 30,000 0 0$546,970 $793,665 $958,448 $958,448Services and Supplies $76,044 $385,465 $165,800 $165,800Other Charges 20,861 21,265 192,648 192,648Expenditure Transfers 623,114 550,000 600,000 600,000$720,018 $956,730 $958,448 $958,448$173,048 $163,065 $0 $00595 - PRIVATE ACTIVITY BOND OTHER ASSISTANCEDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015111100 - PRIVATE ACTIVITY BOND PUBLIC ASSISTANCETotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $36,707 $120,000 $30,000 $30,000MISCELLANEOUS REVENUE 1,950 0 0 0$38,657 $120,000 $30,000 $30,000Services and Supplies $275 $158,228 $30,000 $30,000Other Charges 4 150 0 0$279 $158,378 $30,000 $30,000($38,378) $38,378 $0 $0State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015111300 - AFFORDABLE HOUSING SPEC REV PUBLIC ASSISTANCE0596 - AFFORDABLE HOUSING OTHER ASSISTANCE Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $14,904 $30,000 $30,000 $30,000$14,904 $30,000 $30,000 $30,000Services and Supplies $0 $4,191,039 $5,099,492 $5,099,492Other Charges 165 450,000 200,000 200,000Expenditure Transfers 209,750 1,493,734 600,000 600,000$209,915 $6,134,773 $5,899,492 $5,899,492$195,010 $6,104,773 $5,869,492 $5,869,492111400 - NAVY TRANS MITIGATION PUBLIC WAYS & FACILITIES0697 - NAVY TRANS MITIGATION TRANSPORTATION SYSTEMSDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $21,459 $20,000 $21,000 $21,000$21,459 $20,000 $21,000 $21,000Services and Supplies $0 $5,000 $5,000 $5,000Other Charges 194 1,000 1,000 1,000Expenditure Transfers 7,118 14,000 15,000 15,000$7,312 $20,000 $21,000 $21,000($14,147) $0 $0 $0Total Expenditures/AppropriationsNet Cost0699 - TOSCO/SOLANO TRANS MTGTN TRANSPORTATION SYSTEMSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015111500 - TOSCO/SOLANO TRNS MITIGATION PUBLIC WAYS & FACILITIES Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $377 $0 $0 $0INTERGOVERNMENTAL REVENUE 13,562,975 13,163,651 13,404,508 13,404,508MISCELLANEOUS REVENUE 6,413,610 8,974,538 6,216,782 6,216,782$19,976,961 $22,138,189 $19,621,290 $19,621,290Salaries and Benefits $6,720,608 $9,239,192 $6,974,610 $6,974,610Services and Supplies 2,346,579 2,549,033 3,409,892 3,409,892Other Charges 3,510,593 2,773,954 2,735,151 2,735,151Fixed Assets 0 150,000 100,000 100,000Expenditure Transfers 7,353,614 7,592,813 6,401,637 6,401,637$19,931,394 $22,304,992 $19,621,290 $19,621,290($45,568) $166,803 $0 $0Governmental FundsFiscal Year 2014-2015111600 - CHILD DEVELOPMENT FUND PUBLIC ASSISTANCE0589 - CHILD DEV-DEPT OTHER ASSISTANCEState Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $1,582,066 $2,651,033 $1,747,305 $1,747,305$1,582,066 $2,651,033 $1,747,305 $1,747,305Services and Supplies $1,183,810 $2,286,600 $1,721,205 $1,721,205Other Charges 305,810 736,504 18,100 18,100Expenditure Transfers 17,608 3,000 8,000 8,000$1,507,228 $3,026,104 $1,747,305 $1,747,305($74,838) $375,071 $0 $01Total RevenueTotal Expenditures/AppropriationsNet Cost111800 - HUD NSPPUBLIC ASSISTANCE0380 - HUD NSPOTHER ASSISTANCEDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $53,760 $80,000 $71,718 $71,718$53,760 $80,000 $71,718 $71,718Services and Supplies $38,873 $60,000 $0 $0Expenditure Transfers 14,887 20,000 71,718 71,718$53,760 $80,000 $71,718 $71,718$0 $0 $0 $0State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015111900 - USED OIL RECYCLING GRANT PUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost0351 - USED OIL RECYCLING GRANT OTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total Revenue Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $11,282,856 $11,326,627 $12,509,239 $12,509,239USE OF MONEY & PROPERTY 50,837 52,586 15,000 15,000INTERGOVERNMENTAL REVENUE 0 50,000 50,000 50,000CHARGES FOR SERVICES 6,118,708 9,238,365 8,730,125 8,730,125MISCELLANEOUS REVENUE 4,843,133 5,547,521 5,338,112 5,106,092$22,295,534 $26,215,099 $26,642,476 $26,410,456Salaries and Benefits $17,160,985 $19,902,399 $20,696,375 $20,464,355Services and Supplies 6,605,443 9,903,613 8,864,268 8,864,268Other Charges 1,926,135 1,709,612 1,659,841 1,659,841Fixed Assets 122,550 267,500 405,000 405,000Expenditure Transfers(4,109,934) (5,028,685) (4,983,008) (4,983,008)$21,705,180 $26,754,439 $26,642,476 $26,410,456($590,354) $539,340 $0 $0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015112000 - CONSERVATION & DEVELOPMENT PUBLIC PROTECTION0280 - CONSERVATION & DEVELOPMENT OTHER PROTECTIONState Controller Schedules Contra Costa County Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $203,233 $50,000 $191,084 $191,084MISCELLANEOUS REVENUE 500 0 0 0$203,733 $50,000 $191,084 $191,084Salaries and Benefits $2,945 $0 $0 $0Services and Supplies 57,194 50,000 191,084 191,084Other Charges 1,313 0 0 0$61,452 $50,000 $191,084 $191,084($142,281) $0 $0 $0Total Expenditures/AppropriationsNet Cost0285 - ENERGY UPGRADE CA OTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015112000 - CONSERVATION & DEVELOPMENT PUBLIC PROTECTION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Fixed Assets $1,862,721 $0 $0 $0$1,862,721 $0 $0 $0$1,862,721 $0 $0 $0State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total Expenditures/AppropriationsNet Cost112000 - CONSERVATION & DEVELOPMENT PUBLIC PROTECTION0114 - PLANT ACQ CONSERV & DEV OTHER PROTECTIONDetail by Revenue Category and Expenditure Object Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $1,111 $30,000 $30,000 $30,000CHARGES FOR SERVICES 297,572 610,000 610,000 610,000MISCELLANEOUS REVENUE 931 0 0 0$299,614 $640,000 $640,000 $640,000Other Charges $1,234 $4,784 $4,784 $4,784Expenditure Transfers 399,541 1,293,079 1,293,079 1,293,079$400,775 $1,297,863 $1,297,863 $1,297,863$101,162 $657,863 $657,863 $657,863Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostContra Costa CountyGovernmental FundsFiscal Year 2014-2015112100 - CDD/PWD JOINT REVIEW FEE PUBLIC PROTECTION0350 - CDD/PWD JOINT REVIEW FEE OTHER PROTECTIONState Controller Schedules Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $11,482 $500,000 $400,000 $400,000USE OF MONEY & PROPERTY 7,592 160,000 100,000 100,000CHARGES FOR SERVICES 3,671 0 0 0$22,745 $660,000 $500,000 $500,000Services and Supplies $0 $2,465,268 $195,000 $195,000Other Charges 121 101,600 105,000 105,000Expenditure Transfers 4,023,803 207,900 200,000 200,000$4,023,924 $2,774,768 $500,000 $500,000$4,001,179 $2,114,768 $0 $0State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost112200 - DRAINAGE DEFICIENCY PUBLIC WAYS & FACILITIES0648 - DRAINAGE DEFICIENCY FLOOD CONTROL & SOIL CNSVDetail by Revenue Category and Expenditure Object Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $640 $165,000 $165,000 $165,000CHARGES FOR SERVICES 428,761 4,661,860 4,661,860 4,661,860MISCELLANEOUS REVENUE 16 0 0 0$429,418 $4,826,860 $4,826,860 $4,826,860Other Charges $237,497 $452,300 $452,300 $452,300Expenditure Transfers 1,368,547 4,668,391 4,374,560 4,374,560$1,606,044 $5,120,691 $4,826,860 $4,826,860$1,176,626 $293,831 $0 $00649 - PUBLIC WORKS PUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015112300 - PUBLIC WORKS PUBLIC WAYS & FACILITIESTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345FINES/FORFEITS/PENALTIES $2,014,727 $1,000,000 $1,000,000 $1,000,000$2,014,727 $1,000,000 $1,000,000 $1,000,000Services and Supplies $29,694 $2,431,971 $2,431,971 $2,431,971Other Charges 16,292 0 0 0Expenditure Transfers 289,091 646,895 366,420 366,420$335,077 $3,078,866 $2,798,391 $2,798,391($1,679,650) $2,078,866 $1,798,391 $1,798,391State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015112400 - D A CONSUMER PROTECTION PUBLIC PROTECTION0247 - DA CONSUMER PROTECTION JUDICIAL Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $103,984 $98,000 $95,000 $95,000FINES/FORFEITS/PENALTIES 23,430 22,000 25,000 25,000$127,415 $120,000 $120,000 $120,000Services and Supplies $125,739 $130,438 $120,000 $120,000$125,739 $130,438 $120,000 $120,000($1,675) $10,438 $0 $0112500 - DOMESTIC VIOLENCE VICTIM ASST PUBLIC ASSISTANCE0585 - DOM VIOLENCE VICTIM ASIST OTHER ASSISTANCEDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $232,380 $250,000 $250,000 $250,000$232,380 $250,000 $250,000 $250,000Services and Supplies $239,826 $592,273 $237,016 $237,016Other Charges 9,657 15,000 12,984 12,984$249,483 $607,273 $250,000 $250,000$17,103 $357,273 $0 $0Total Expenditures/AppropriationsNet Cost0246 - DISPUTE RESOLUTION PROGRAM JUDICIALDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015112600 - DISPUTE RESOLUTION PROGRAM PUBLIC PROTECTION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $751 $750 $500 $500CHARGES FOR SERVICES 264,606 260,550 265,000 265,000MISCELLANEOUS REVENUE 213,486 13,700 57,309 57,309$478,842 $275,000 $322,809 $322,809Salaries and Benefits $227,763 $235,090 $244,248 $244,248Services and Supplies 69,081 391,305 62,334 62,334Other Charges 13,788 16,530 16,227 16,227$310,631 $642,925 $322,809 $322,809($168,211) $367,925 $0 $0Governmental FundsFiscal Year 2014-2015112700 - ZERO TOLRNCE-DOM VIOLENCE PUBLIC ASSISTANCE0586 - ZERO TOLRNCE-DOM VIOLENCE OTHER ASSISTANCEState Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $16,455 $187,700 $10,000 $10,000MISCELLANEOUS REVENUE 109,792 0 0 0$126,247 $187,700 $10,000 $10,000Salaries and Benefits $84,277 $85,478 $88,358 $88,358Services and Supplies 14,756 14,732 13,050 13,050Other Charges 47 271,559 79 79Expenditure Transfers 0 87,490 0 0$99,080 $459,259 $101,487 $101,487($27,167) $271,559 $91,487 $91,4871Total RevenueTotal Expenditures/AppropriationsNet Cost112900 - D A REVENUE NARCOTICS PUBLIC PROTECTION0244 - D A REVENUE NARCOTICS JUDICIALDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345FINES/FORFEITS/PENALTIES $514,624 $156,500 $50,000 $50,000$514,624 $156,500 $50,000 $50,000Services and Supplies $825 $1,796,333 $1,796,333 $1,796,333Other Charges 16,471 0 0 0Fixed Assets 28,012 0 0 0Expenditure Transfers 370,361 375,344 306,910 306,910$415,669 $2,171,677 $2,103,243 $2,103,243($98,955) $2,015,177 $2,053,243 $2,053,243State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015113000 - D A ENVIRONMENT/OSHA PUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost0251 - DA ENVIRON/OSHA JUDICIALDetail by Revenue Category and Expenditure Object1Total Revenue Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $904 $0 $0 $0INTERGOVERNMENTAL REVENUE 174,265 50,000 50,000 50,000$175,169 $50,000 $50,000 $50,000Services and Supplies $20,286 $355,560 $355,560 $355,560$20,286 $355,560 $355,560 $355,560($154,883) $305,560 $305,560 $305,560Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015113100 - DA FORFEITRE-FED-DOJ PUBLIC PROTECTION0234 - DA FORFEITURE-FED-DOJ JUDICIALState Controller Schedules Contra Costa County Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $824 $500 $0 $0MISCELLANEOUS REVENUE 266,293 50,000 107,000 107,000$267,117 $50,500 $107,000 $107,000Services and Supplies $2,487 $6,200 $5,000 $5,000Other Charges 0 2,000 2,000 2,000Expenditure Transfers 44,150 436,940 100,000 100,000$46,637 $445,140 $107,000 $107,000($220,480) $394,640 $0 $0State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost113200 - WALDEN GREEN MAINTENANCE PUBLIC WAYS & FACILITIES0664 - WALDEN GREEN MAINTENANCE PUBLIC WAYSDetail by Revenue Category and Expenditure Object Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $768,666 $662,805 $550,000 $550,000$768,666 $662,805 $550,000 $550,000Expenditure Transfers $543,418 $1,942,928 $457,400 $457,400$543,418 $1,942,928 $457,400 $457,400($225,248) $1,280,123 ($92,600) ($92,600)0233 - R/ESTATE FRAUD PROSECUTE JUDICIALDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015113300 - R/ESTATE FRAUD PROSECUTE PUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY ($2,209) $0 $0 $0INTERGOVERNMENTAL REVENUE 17,518,279 18,902,523 18,882,683 18,882,683MISCELLANEOUS REVENUE 76,423 0 0 0$17,592,493 $18,902,523 $18,882,683 $18,882,683Salaries and Benefits $16,051,231 $17,067,190 $17,072,138 $17,072,138Services and Supplies 1,128,906 1,185,125 912,364 912,364Other Charges 878,803 800,186 842,995 842,995Fixed Assets 655,296 0 15,000 15,000Expenditure Transfers 10,967(62,006)40,186 40,186$18,725,204 $18,990,495 $18,882,683 $18,882,683$1,132,710 $87,972 $0 $0State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015113400 - CCC DEPT CHILD SPPRT SVCS PUBLIC PROTECTION0249 - CCC DEPT CHILD SPPRT SVCS OTHER PROTECTION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345FINES/FORFEITS/PENALTIES $2,136,342 $2,142,770 $2,142,770 $2,142,770USE OF MONEY & PROPERTY 1,036 558 558 558$2,137,378 $2,143,328 $2,143,328 $2,143,328Services and Supplies $2,043,620 $2,421,877 $2,143,328 $2,143,328$2,043,620 $2,421,877 $2,143,328 $2,143,328($93,758) $278,549 $0 $0113500 - EMERGENCY MED SVCS FUND HEALTH AND SANITATION0471 - EMERGENCY MEDICAL SVCS HOSPITAL CAREDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Services and Supplies $0 $164 $164 $164$0 $164 $164 $164$0 $164 $164 $164Net Cost0468 - HLTH SVCS-CHIP AB75 TOBACCO HOSPITAL CAREDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015113700 - AB75 TOBACCO TAX FUND HEALTH AND SANITATION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $1 $0 $0 $0$1 $0 $0 $0Other Charges $149 $0 $0 $0$149 $0 $0 $0$148 $0 $0 $0State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015113700 - AB75 TOBACCO TAX FUNDTotal RevenueTotal Expenditures/AppropriationsNet CostHEALTH AND SANITATION0469 - HLTH-CHIP/AB75 TOBACCO HOSPITAL CAREDetail by Revenue Category and Expenditure Object1 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345FINES/FORFEITS/PENALTIES $13,177 $15,800 $15,800 $15,800USE OF MONEY & PROPERTY 240 1,600 1,600 1,600CHARGES FOR SERVICES 9,744 8,200 8,200 8,200$23,161 $25,600 $25,600 $25,600Services and Supplies $348 $201,744 $201,744 $201,744Other Charges 4 300 300 300Expenditure Transfers 40,498 174,500 174,500 174,500$40,850 $376,544 $376,544 $376,544$17,688 $350,944 $350,944 $350,944Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostContra Costa CountyGovernmental FundsFiscal Year 2014-2015113900 - TRAFFIC SAFETY FUND PUBLIC PROTECTION0368 - TRAFFIC SAFETY OTHER PROTECTIONState Controller Schedules Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345FINES/FORFEITS/PENALTIES $399,119 $425,000 $400,000 $400,000CHARGES FOR SERVICES 544,300 225,000 225,000 225,000MISCELLANEOUS REVENUE 0 22,481 1 1$943,419 $672,481 $625,001 $625,001Services and Supplies $22,667 $2,034,854 $2,033,854 $2,033,854Other Charges 154,146 261,080 285,140 285,140Fixed Assets 0 250,000 250,000 250,000Expenditure Transfers 649,222 0 0 0$826,034 $2,545,934 $2,568,994 $2,568,994($117,385) $1,873,453 $1,943,993 $1,943,993State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost114000 - PUB PROTECT-SPEC REV FUND PUBLIC PROTECTION0260 - AUTOMATED ID & WARRANT POLICE PROTECTIONDetail by Revenue Category and Expenditure Object Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $0 $1,000 $1,000 $1,000MISCELLANEOUS REVENUE 85,934 75,000 75,000 75,000$85,934 $76,000 $76,000 $76,000Services and Supplies $0 $63,948 $63,948 $63,948Other Charges 256,281 810 810 810Expenditure Transfers 212,502 216,840 216,840 216,840$468,784 $281,598 $281,598 $281,598$382,850 $205,598 $205,598 $205,5980253 - SHER NARC FRFEIT-ST/LOCAL POLICE PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015114100 - SHERIFF NARC FORFEIT-ST/LOCAL PUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $1,844 $2,000 $2,000 $2,000MISCELLANEOUS REVENUE 27,377 100,000 100,000 100,000$29,220 $102,000 $102,000 $102,000Other Charges $156,454 $176,591 $176,591 $176,591Expenditure Transfers 0 362,766 362,766 362,766$156,454 $539,357 $539,357 $539,357$127,234 $437,357 $437,357 $437,357State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015114200 - SHERIFF FORFEIT-FED-DOJ PUBLIC PROTECTION0252 - SHER FORFEIT-FED-DOJ POLICE PROTECTION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $7,369 $2,041,631 $0 $0MISCELLANEOUS REVENUE 2,243,034 0 2,264,231 2,264,231$2,250,403 $2,041,631 $2,264,231 $2,264,231Other Charges $2,245,483 $2,041,631 $2,264,231 $2,264,231Expenditure Transfers 0 4,921 0 0$2,245,483 $2,046,552 $2,264,231 $2,264,231($4,921) $4,921 $0 $0114300 - SUP LAW ENFORCEMENT SVCS PUBLIC PROTECTION0264 - SLESF-FRONT LINE ENF-CITY POLICE PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $0 $250,000 $0 $0MISCELLANEOUS REVENUE 297,219 0 312,259 312,259$297,219 $250,000 $312,259 $312,259Other Charges $1,466 $0 $0 $0Expenditure Transfers 315,927 222,259 312,259 312,259$317,392 $222,259 $312,259 $312,259$20,174 ($27,741) $0 $0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015114300 - SUP LAW ENFORCEMENT SVCS PUBLIC PROTECTION0262 - SLESF-JAIL CONSTR & OPS DETENTION & CORRECTIONState Controller Schedules Contra Costa County Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $0 $167,736 $0 $0MISCELLANEOUS REVENUE 150,747 0 261,282 261,282$150,747 $167,736 $261,282 $261,282Other Charges $746 $0 $0 $0Expenditure Transfers 167,736 140,724 261,282 261,282$168,482 $140,724 $261,282 $261,282$17,735 ($27,012) $0 $0Total Expenditures/AppropriationsNet Cost0263 - SLESF-FRONT LINE ENF-CO POLICE PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015114300 - SUP LAW ENFORCEMENT SVCS PUBLIC PROTECTION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345MISCELLANEOUS REVENUE $2,885,620 $3,007,511 $3,031,638 $3,031,638$2,885,620 $3,007,511 $3,031,638 $3,031,638Expenditure Transfers $2,637,972 $3,805,359 $3,031,638 $3,031,638$2,637,972 $3,805,359 $3,031,638 $3,031,638($247,648) $797,848 $0 $0State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost114300 - SUP LAW ENFORCEMENT SVCS PUBLIC PROTECTION0311 - SLESF-PROBATION DETENTION & CORRECTIONDetail by Revenue Category and Expenditure Object Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $0 $220,515 $0 $0MISCELLANEOUS REVENUE 297,219 0 312,259 312,259$297,219 $220,515 $312,259 $312,259Other Charges $1,466 $0 $0 $0Expenditure Transfers 311,838 294,488 312,259 312,259$313,304 $294,488 $312,259 $312,259$16,085 $73,973 $0 $0Governmental FundsFiscal Year 2014-2015114300 - SUP LAW ENFORCEMENT SVCS PUBLIC PROTECTION0241 - SLESF-CRIM PROSECUTION JUDICIALState Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $240 $700 $700 $700MISCELLANEOUS REVENUE 0 5,000 5,000 5,000$240 $5,700 $5,700 $5,700Other Charges $4 $200 $200 $200Expenditure Transfers 0 199,209 199,209 199,209$4 $199,409 $199,409 $199,409($236) $193,709 $193,709 $193,7091Total RevenueTotal Expenditures/AppropriationsNet Cost114500 - SHERIFF FORFEIT-FED TREASURY PUBLIC PROTECTION0268 - SHER FORFEIT-FED TREASURY POLICE PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $242,854 $272,122 $272,122 $272,122INTERGOVERNMENTAL REVENUE 36,128,253 29,615,919 32,138,184 32,138,184$36,371,107 $29,888,041 $32,410,306 $32,410,306Expenditure Transfers $25,511,843 $29,888,041 $32,410,306 $32,410,306$25,511,843 $29,888,041 $32,410,306 $32,410,306($10,859,263) $0 $0 $0State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015114600 - PROP 63 MH SVCS ACCT HEALTH AND SANITATIONTotal Expenditures/AppropriationsNet Cost0475 - PROP 63 MH SVCS ACCT HOSPITAL CAREDetail by Revenue Category and Expenditure Object1Total Revenue Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $977 $1,400 $1,000 $1,000CHARGES FOR SERVICES 38,853 51,700 32,500 32,500MISCELLANEOUS REVENUE 1,452,705 1,548,080 1,428,880 1,428,880$1,492,535 $1,601,180 $1,462,380 $1,462,380Salaries and Benefits $528,646 $718,193 $728,193 $728,193Services and Supplies 888,901 2,201,662 1,050,255 1,050,255Other Charges 1,865 4,834 4,993 4,993Fixed Assets 0 7,000 7,000 7,000Expenditure Transfers(355)538 141 141$1,419,057 $2,932,227 $1,790,582 $1,790,582($73,478) $1,331,047 $328,202 $328,202Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015114700 - PRISONERS WELFARE FUND PUBLIC PROTECTION0273 - PRISONERS WELFARE DETENTION & CORRECTIONState Controller Schedules Contra Costa County Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $1,182,961 $1,193,985 $1,202,294 $1,202,294MISCELLANEOUS REVENUE 730,090 969,140 1,014,462 1,014,462$1,913,051 $2,163,125 $2,216,756 $2,216,756Salaries and Benefits $423,214 $382,625 $356,617 $356,617Services and Supplies 0 2,787 2,816 2,816Other Charges 92 673 671 671Expenditure Transfers 1,489,744 1,823,763 1,856,652 1,856,652$1,913,050 $2,209,848 $2,216,756 $2,216,756($0) $46,723 $0 $0State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost114800 - COMM COLL CHILD DEV-FUND PUBLIC ASSISTANCE0584 - COMM COLL CHILD DEV-DEPT OTHER ASSISTANCEDetail by Revenue Category and Expenditure Object Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345MISCELLANEOUS REVENUE $54,274 $51,000 $61,000 $61,000$54,274 $51,000 $61,000 $61,000Services and Supplies $47,066 $256,937 $269,437 $269,437Other Charges 32,056 7,000 7,000 7,000Expenditure Transfers 0 20,000 20,000 20,000$79,122 $283,937 $296,437 $296,437$24,849 $232,937 $235,437 $235,4370313 - PROBATION OFFICERS SPECIAL FUND DETENTION & CORRECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015114900 - PROBATION OFFICERS SPECIAL FUND PUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $16,615 $20,000 $15,000 $15,000$16,615 $20,000 $15,000 $15,000($16,615) ($20,000) ($15,000) ($15,000)State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueNet CostGovernmental FundsFiscal Year 2014-2015115000 - AUTOMATED SYS DVLPMNT GENERAL COUNTY REVENUE0009 - REVENUE-AUTOMATED SYS DEV GENERAL COUNTY REVENUE Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Expenditure Transfers $170,000 $170,000 $200,000 $200,000$170,000 $170,000 $200,000 $200,000$170,000 $170,000 $200,000 $200,000Governmental FundsFiscal Year 2014-2015115000 - AUTOMATED SYS DVLPMNT GENERAL0011 - AUTOMATED SYSTEMS DVLPMNT FINANCEState Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $11,700 $0 $0 $0$11,700 $0 $0 $0Expenditure Transfers $0 $3,043,371 $3,043,371 $3,043,371$0 $3,043,371 $3,043,371 $3,043,371($11,700) $3,043,371 $3,043,371 $3,043,371Total Expenditures/AppropriationsNet Cost0017 - PROPERTY TAX ADMIN FINANCEDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015115100 - PROPERTY TAX ADMIN GENERAL Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $519,090 $0 $0 $0$519,090 $0 $0 $0Expenditure Transfers $1,366,861 $0 $0 $0$1,366,861 $0 $0 $0$847,772 $0 $0 $0Governmental FundsFiscal Year 2014-2015115300 - CNTY LOCAL REV FUND 2011 HEALTH AND SANITATION0294 - HEALTH SERVICES HOSPITAL CAREState Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $5,907,184 $57,962,000 $0 $0$5,907,184 $57,962,000 $0 $0Expenditure Transfers $6,095,996 $57,962,000 $0 $0$6,095,996 $57,962,000 $0 $0$188,812 $0 $0 $00292 - EMPLMNT & HUMAN SVCS AID PROGRAMSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015115300 - CNTY LOCAL REV FUND 2011 PUBLIC ASSISTANCETotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $741,047 $4,572,950 $4,572,950 $4,572,950$741,047 $4,572,950 $4,572,950 $4,572,950Expenditure Transfers $1,880,780 $4,572,950 $4,572,950 $4,572,950$1,880,780 $4,572,950 $4,572,950 $4,572,950$1,139,733 $0 $0 $01Total RevenueTotal Expenditures/AppropriationsNet Cost115300 - CNTY LOCAL REV FUND 2011 PUBLIC PROTECTION0287 - LOCAL COMMUNITY CORRECTNS OTHER PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $1,274,816 $13,604,671 $13,604,671 $13,604,671$1,274,816 $13,604,671 $13,604,671 $13,604,671Expenditure Transfers $1,816,446 $13,604,671 $13,604,671 $13,604,671$1,816,446 $13,604,671 $13,604,671 $13,604,671$541,630 $0 $0 $0State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015115300 - CNTY LOCAL REV FUND 2011 PUBLIC PROTECTION0288 - TRIAL COURT SECURITY OTHER PROTECTION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $58,135 $6,147,920 $6,147,920 $6,147,920$58,135 $6,147,920 $6,147,920 $6,147,920Expenditure Transfers $58,135 $6,147,920 $6,147,920 $6,147,920$58,135 $6,147,920 $6,147,920 $6,147,920$0 $0 $0 $0State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015115300 - CNTY LOCAL REV FUND 2011 PUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost0293 - SUPPLMNTL LAW ENFMNT SVCS OTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total Revenue Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $26,784 $0 $0 $0$26,784 $0 $0 $0Expenditure Transfers $104,313 $0 $0 $0$104,313 $0 $0 $0$77,529 $0 $0 $0115300 - CNTY LOCAL REV FUND 2011 PUBLIC PROTECTION0291 - JUVENILE JUSTICE OTHER PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $12,994 $81,960 $81,960 $81,960$12,994 $81,960 $81,960 $81,960Expenditure Transfers $75,489 $81,960 $81,960 $81,960$75,489 $81,960 $81,960 $81,960$62,496 $0 $0 $0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015115300 - CNTY LOCAL REV FUND 2011 PUBLIC PROTECTION0289 - DISTRICT ATTY OTHER PROTECTIONState Controller Schedules Contra Costa County Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $12,994 $81,960 $81,960 $81,960$12,994 $81,960 $81,960 $81,960Expenditure Transfers $28,559 $81,960 $81,960 $81,960$28,559 $81,960 $81,960 $81,960$15,565 $0 $0 $0Total Expenditures/AppropriationsNet Cost0290 - PUBLIC DEFENDER OTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015115300 - CNTY LOCAL REV FUND 2011 PUBLIC PROTECTION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $39,495,931 $41,268,214 $43,091,646 $43,091,646$39,495,931 $41,268,214 $43,091,646 $43,091,646Expenditure Transfers $26,344,795 $41,268,214 $43,091,646 $43,091,646$26,344,795 $41,268,214 $43,091,646 $43,091,646($13,151,136) $0 $0 $0State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost115300 - CNTY LOCAL REV FUND 2011 PUBLIC PROTECTION0295 - LAW ENFORCEMENT SVCS ACCT OTHER PROTECTIONDetail by Revenue Category and Expenditure Object Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $71,995,357 $21,939,455 $21,939,455 $21,939,455$71,995,357 $21,939,455 $21,939,455 $21,939,455Expenditure Transfers $73,206,624 $21,282,215 $21,282,215 $21,282,215$73,206,624 $21,282,215 $21,282,215 $21,282,215$1,211,267 ($657,240) ($657,240) ($657,240)Governmental FundsFiscal Year 2014-2015115300 - CNTY LOCAL REV FUND 2011 PUBLIC ASSISTANCE0296 - SUPPORT SERVICES AID PROGRAMSState Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $1,470,936 $1,083,923 $1,786,916 $1,786,916MISCELLANEOUS REVENUE 171,081 846,081 177,069 177,069$1,642,017 $1,930,004 $1,963,985 $1,963,985Salaries and Benefits $930,869 $973,830 $1,032,020 $1,032,020Services and Supplies 41,312 163,473 157,791 157,791Other Charges 496,138 582,709 600,174 600,174Fixed Assets 0 2,000 2,000 2,000Expenditure Transfers 167,301 170,000 172,000 172,000$1,635,620 $1,892,012 $1,963,985 $1,963,985($6,397) ($37,992) ($0) ($0)1Total RevenueTotal Expenditures/AppropriationsNet Cost115500 - IHSS PUBLIC AUTHORITY PUBLIC ASSISTANCE0508 - IHSS PUBLIC AUTHORITY AID PROGRAMSDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345FINES/FORFEITS/PENALTIES $281,064 $270,000 $285,000 $285,000$281,064 $270,000 $285,000 $285,000Services and Supplies $0 $295,068 $0 $0Expenditure Transfers 558,383 270,000 285,000 285,000$558,383 $565,068 $285,000 $285,000$277,319 $295,068 $0 $0State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015115600 - DNA IDENTIFICATION FUND PUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost0275 - DNA IDENTIFICATION FUND POLICE PROTECTIONDetail by Revenue Category and Expenditure Object1Total Revenue Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $6,533,388 $1,620,397 $3,989,543 $3,989,543$6,533,388 $1,620,397 $3,989,543 $3,989,543Expenditure Transfers $2,879,437 $3,298,328 $3,041,073 $3,041,073$2,879,437 $3,298,328 $3,041,073 $3,041,073($3,653,951) $1,677,931 ($948,470) ($948,470)Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015115700 - COMM CORR PRFMC INCNTV FD PUBLIC PROTECTION0477 - CCPIFDETENTION & CORRECTIONState Controller Schedules Contra Costa County Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $1,500 $0 $0 $0CHARGES FOR SERVICES 544,379 960,000 550,000 550,000$545,879 $960,000 $550,000 $550,000Services and Supplies $600,038 $1,027,837 $244,915 $244,915Other Charges 560,511 305,085 305,085 305,085$1,160,549 $1,332,922 $550,000 $550,000$614,670 $372,922 $0 $0State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost115800 - NO RICH WST&RCVY MTGN FEE GENERAL0478 - NO RICH WST&RCVY MTGN FEE OTHER GENERALDetail by Revenue Category and Expenditure Object Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $5,616 $0 $0 $0MISCELLANEOUS REVENUE 165,386 0 0 0$171,003 $0 $0 $0($171,003) $0 $0 $0Detail by Revenue Category and Expenditure Object1Total RevenueNet CostGovernmental FundsFiscal Year 2014-2015115900 - L/M HSG ASSET FD-LMIHAF PUBLIC ASSISTANCE0479 - L/M HSG ASSET FD-LMIHAF OTHER ASSISTANCEState Controller Schedules Contra Costa County Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $0 $500,000 $540,000 $540,000MISCELLANEOUS REVENUE 0 1,755,480 0 0$0 $2,255,480 $540,000 $540,000Services and Supplies $0 $1,000,000 $0 $0Other Charges 0 0 172,800 172,800Expenditure Transfers 0 1,255,480 50,000 50,000$0 $2,255,480 $222,800 $222,800$0 $0 ($317,200) ($317,200)State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015116000 - BAILEY RD MNTC SURCHARGE PUBLIC WAYS & FACILITIESTotal Expenditures/AppropriationsNet Cost0660 - BAILEY RD MNTC SURCHARGE PUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total Revenue Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $0 $0 $300,000 $300,000$0 $0 $300,000 $300,000Services and Supplies $0 $0 $300,000 $300,000$0 $0 $300,000 $300,000$0 $0 $0 $0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015116100 - HOME INVSTMT PRTNRSHP ACT PUBLIC ASSISTANCE0561 - HOME INVSTMT PRTNRSHP ACT OTHER ASSISTANCEState Controller Schedules Contra Costa County Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $19,772,941 $19,854,428 $21,435,231 $21,435,231TAXES OTHER THAN CUR PROP(336,533) (195,098) (319,706) (319,706)INTERGOVERNMENTAL REVENUE 547,415 402,110 554,159 554,159$19,983,823 $20,061,440 $21,669,684 $21,669,684($19,983,823) ($20,061,440) ($21,669,684) ($21,669,684)State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueNet Cost120600 - COUNTY LIBRARY EDUCATION0008 - REVENUE CO LIBRARY TAXES LIBRARY SERVICESDetail by Revenue Category and Expenditure Object Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Services and Supplies $4,125 $0 $0 $0Other Charges 9,763 0 0 0Fixed Assets 8,362 0 0 0$22,251 $0 $0 $0$22,251 $0 $0 $0Fiscal Year 2014-2015120600 - COUNTY LIBRARY GENERAL0113 - PLANT ACQUIS-LIBRARY FUND PLANT ACQUISITIONState Controller Schedules Contra Costa CountyGovernmental FundsDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $73,134 $156,200 $156,200 $156,200INTERGOVERNMENTAL REVENUE 139,617 44,000 50,997 50,997CHARGES FOR SERVICES 268,300 268,912 282,273 282,273MISCELLANEOUS REVENUE 134,918 57,700 62,103 62,103$615,968 $526,812 $551,573 $551,573Salaries and Benefits $6,855,425 $7,594,595 $7,614,725 $7,614,725Services and Supplies 3,297,806 2,926,512 1,156,758 1,156,758Other Charges 868,709 1,008,269 929,200 929,200Fixed Assets 194,819 75,000 50,000 50,000Expenditure Transfers 48,201 52,221 55,955 55,955$11,264,960 $11,656,597 $9,806,638 $9,806,638$10,648,992 $11,129,785 $9,255,065 $9,255,065Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015120600 - COUNTY LIBRARY EDUCATION0620 - LIBRARY-ADMIN & SUPPORT SVCS LIBRARY SERVICESState Controller Schedules Contra Costa County Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $1,664 $0 $0 $0INTERGOVERNMENTAL REVENUE 1,985,375 2,299,190 2,284,678 2,284,678CHARGES FOR SERVICES 548,435 548,328 522,296 522,296MISCELLANEOUS REVENUE 828,293 214,614 227,940 227,940$3,363,766 $3,062,132 $3,034,914 $3,034,914Salaries and Benefits $10,852,976 $12,028,551 $12,350,345 $12,350,345Services and Supplies 738,779 1,481,855 2,107,595 2,107,595Other Charges 871,513 917,794 991,593 991,593Fixed Assets 0 415,560 0 0Expenditure Transfers 0 555 0 0$12,463,268 $14,844,315 $15,449,533 $15,449,533$9,099,501 $11,782,183 $12,414,619 $12,414,619Total Expenditures/AppropriationsNet Cost0621 - LIBRARY-COMMUNITY SERVICES LIBRARY SERVICESDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015120600 - COUNTY LIBRARY EDUCATION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $320 $800 $700 $700$320 $800 $700 $700Other Charges $41 $255,986 $100 $100$41 $255,986 $100 $100($279) $255,186 ($600) ($600)Governmental FundsFiscal Year 2014-2015120700 - CASEY LIBRARY GIFT EDUCATION0622 - CASEY LIBRARY GIFT LIBRARY SERVICESState Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $1,648 $5,100 $3,100 $3,100$1,648 $5,100 $3,100 $3,100Other Charges $0 $100 $100 $100Expenditure Transfers 2,148 5,000 3,000 3,000$2,148 $5,100 $3,100 $3,100$500 $0 $0 $01Total RevenueTotal Expenditures/AppropriationsNet Cost123100 - HERCUL/RODEO CROCK A OF B PUBLIC WAYS & FACILITIES0631 - HERCUL/RODEO/CROCK A OF B PUBLIC WAYSDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $12 $100 $100 $100CHARGES FOR SERVICES 4,055 5,000 5,000 5,000$4,067 $5,100 $5,100 $5,100Other Charges $4 $100 $100 $100Expenditure Transfers 0 5,000 5,000 5,000$4 $5,100 $5,100 $5,100($4,063) $0 $0 $0State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015123200 - WEST COUNTY AREA OF BENEF PUBLIC WAYS & FACILITIESTotal Expenditures/AppropriationsNet Cost0632 - WEST COUNTY AREA OF BENEF PUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total Revenue Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $4,908 $10,000 $5,000 $5,000CHARGES FOR SERVICES 0 5,000 5,000 5,000$4,908 $15,000 $10,000 $10,000Other Charges $139 $500 $500 $500Expenditure Transfers 809 50,000 5,000 5,000$948 $50,500 $5,500 $5,500($3,960) $35,500 ($4,500) ($4,500)Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015123400 - NORTH RICHMOND AOB PUBLIC WAYS & FACILITIES0634 - NORTH RICHMOND AOB PUBLIC WAYSState Controller Schedules Contra Costa County Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $8,599 $15,000 $20,000 $20,000CHARGES FOR SERVICES 15,609 100,000 100,000 100,000MISCELLANEOUS REVENUE 311,484 0 0 0$335,692 $115,000 $120,000 $120,000Services and Supplies $0 $20,000 $10,000 $10,000Other Charges 150 500 500 500Expenditure Transfers 169,362 200,000 204,000 204,000$169,512 $220,500 $214,500 $214,500($166,180) $105,500 $94,500 $94,500State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost124000 - MARTINEZ AREA OF BENEFIT PUBLIC WAYS & FACILITIES0635 - MARTINEZ AREA OF BENEFIT PUBLIC WAYSDetail by Revenue Category and Expenditure Object Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $240 $500 $500 $500CHARGES FOR SERVICES 0 2,000 2,000 2,000$240 $2,500 $2,500 $2,500Other Charges $4 $250 $250 $250Expenditure Transfers 0 2,250 2,250 2,250$4 $2,500 $2,500 $2,500($236) $0 $0 $00636 - BRIONES AREA OF BENEFIT PUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015124100 - BRIONES AREA OF BENEFIT PUBLIC WAYS & FACILITIESTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $17,213 $25,000 $25,000 $25,000CHARGES FOR SERVICES 40,858 30,000 50,000 50,000$58,071 $55,000 $75,000 $75,000Services and Supplies $0 $2,000 $2,000 $2,000Other Charges 180 1,000 1,000 1,000Expenditure Transfers 188,950 277,000 827,000 827,000$189,130 $280,000 $830,000 $830,000$131,060 $225,000 $755,000 $755,000State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015124200 - CENTRAL CO AREA/BENEFIT PUBLIC WAYS & FACILITIES0637 - CENTRAL CO AREA/BENEFIT PUBLIC WAYS Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $5 $50 $50 $50CHARGES FOR SERVICES 134,596 15,000 15,000 15,000$134,601 $15,050 $15,050 $15,050Other Charges $4 $50 $50 $50Expenditure Transfers 827 15,000 5,000 5,000$831 $15,050 $5,050 $5,050($133,770) $0 ($10,000) ($10,000)124300 - SO WAL CRK AREA OF BENEFT PUBLIC WAYS & FACILITIES0638 - SO WAL CRK AREA OF BENEFT PUBLIC WAYSDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $8,319 $15,000 $10,000 $10,000CHARGES FOR SERVICES 193,183 100,000 130,000 130,000$201,502 $115,000 $140,000 $140,000Other Charges $150 $200 $200 $200Expenditure Transfers 63,110 227,000 150,000 150,000$63,260 $227,200 $150,200 $150,200($138,242) $112,200 $10,200 $10,200Total Expenditures/AppropriationsNet Cost0641 - ALAMO AREA OF BENEFIT PUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015126000 - ALAMO AREA OF BENEFIT PUBLIC WAYS & FACILITIES Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $13,396 $10,000 $10,000 $10,000CHARGES FOR SERVICES 204,732 120,500 160,000 160,000$218,128 $130,500 $170,000 $170,000Other Charges $167 $500 $500 $500Expenditure Transfers 251,834 130,000 1,237,000 1,237,000$252,001 $130,500 $1,237,500 $1,237,500$33,873 $0 $1,067,500 $1,067,500Governmental FundsFiscal Year 2014-2015127000 - SOUTH CO AREA OF BENEFIT PUBLIC WAYS & FACILITIES0642 - SOUTH CO AREA OF BENEFIT PUBLIC WAYSState Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Services and Supplies $0 $1,480 $0 $0$0 $1,480 $0 $0$0 $1,480 $0 $0Total Expenditures/AppropriationsNet CostPUBLIC WAYS & FACILITIES0643 - PITTS/ANTIOCH AREA/BENEFT PUBLIC WAYSDetail by Revenue Category and Expenditure Object1State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015128000 - PITTS/ANTIOCH AREA/BENEFT Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $98 $100 $0 $0CHARGES FOR SERVICES 2,629 5,000 0 0$2,727 $5,100 $0 $0Other Charges $4 $100 $0 $0Expenditure Transfers 0 5,000 0 0$4 $5,100 $0 $0($2,723) $0 $0 $0Governmental FundsFiscal Year 2014-2015128100 - MARSH CRK AREA OF BENEFIT PUBLIC WAYS & FACILITIES0644 - MARSH CRK AREA OF BENEFIT PUBLIC WAYSState Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $21,452 $15,000 $15,000 $15,000CHARGES FOR SERVICES 204,201 30,000 100,000 100,000$225,653 $45,000 $115,000 $115,000Services and Supplies $0 $20,000 $20,000 $20,000Other Charges 194 1,000 1,000 1,000Expenditure Transfers 500,850 1,400,000 680,000 680,000$501,044 $1,421,000 $701,000 $701,000$275,391 $1,376,000 $586,000 $586,0001Total RevenueTotal Expenditures/AppropriationsNet Cost128200 - EAST COUNTY AREA OF BENEF PUBLIC WAYS & FACILITIES0645 - EAST COUNTY AREA OF BENEF PUBLIC WAYSDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $1,133 $1,000 $1,000 $1,000CHARGES FOR SERVICES 0 10,500 10,500 10,500$1,133 $11,500 $11,500 $11,500Services and Supplies $0 $1,000 $1,000 $1,000Other Charges 127 500 500 500Expenditure Transfers 34,338 10,000 30,000 30,000$34,465 $11,500 $31,500 $31,500$33,332 $0 $20,000 $20,000State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015129000 - BETHEL ISL AREA OF BENEFT PUBLIC WAYS & FACILITIESTotal Expenditures/AppropriationsNet Cost0653 - BETHEL ISLAND AREA OF BENEFT PUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total Revenue Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $186,864 $185,000 $185,000 $185,000$186,864 $185,000 $185,000 $185,000Services and Supplies $183,898 $203,483 $185,000 $185,000$183,898 $203,483 $185,000 $185,000($2,966) $18,483 $0 $0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015132800 - COUNTY CHILDRENS PUBLIC ASSISTANCE0505 - COUNTY CHILDRENS AID PROGRAMSState Controller Schedules Contra Costa County Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $2,135 $0 $0 $0MISCELLANEOUS REVENUE 159,592 469,950 469,950 469,950$161,727 $469,950 $469,950 $469,950Services and Supplies $0 $1,036,590 $469,950 $469,950Expenditure Transfers 100,029 0 0 0$100,029 $1,036,590 $469,950 $469,950($61,698) $566,640 $0 $0State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost133200 - ANIMAL BENEFIT PUBLIC PROTECTION0369 - ANIMAL BENEFIT OTHER PROTECTIONDetail by Revenue Category and Expenditure Object Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $1,072 $2,000 $2,000 $2,000INTERGOVERNMENTAL REVENUE 70,635 100,000 100,000 100,000$71,706 $102,000 $102,000 $102,000Services and Supplies $0 $556,369 $556,369 $556,369Other Charges 325 1,000 1,000 1,000Expenditure Transfers 46,356 800,000 800,000 800,000$46,681 $1,357,369 $1,357,369 $1,357,369($25,025) $1,255,369 $1,255,369 $1,255,3690271 - CO-WIDE GANG AND DRUG POLICE PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015133400 - CO-WIDE GANG AND DRUG PUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $22,320 $0 $0 $0CHARGES FOR SERVICES 648,000 0 0 0$670,320 $0 $0 $0Services and Supplies $0 $670,320 $0 $0$0 $670,320 $0 $0($670,320) $670,320 $0 $0State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015133700 - LIVABLE COMMUNITIES FUND PUBLIC PROTECTION0370 - LIVABLE COMMUNITIES OTHER PROTECTION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Other Charges $126,821 $0 $0 $0$126,821 $0 $0 $0$126,821 $0 $0 $0PUBLIC PROTECTION0272 - AVA SERVICE AUTHORITY POLICE PROTECTIONDetail by Revenue Category and Expenditure Object1State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015134000 - AVA SERVICE AUTHORITYTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $192 $0 $0 $0INTERGOVERNMENTAL REVENUE(138,981)000($138,789) $0 $0 $0$138,789 $0 $0 $0State Controller Schedules Contra Costa CountyGovernmental FundsDetail by Revenue Category and Expenditure Object1Total RevenueNet CostFiscal Year 2014-2015134700 - CDBG SM BUS&MICROENT LOAN PUBLIC ASSISTANCE0582 - CDBG SM BUS&MICROENT LOAN OTHER ASSISTANCE Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $7,841 $6,000 $8,000 $8,000INTERGOVERNMENTAL REVENUE 898,450 1,064,500 1,062,750 1,062,750MISCELLANEOUS REVENUE 6,763 0 0 0$913,054 $1,070,500 $1,070,750 $1,070,750Services and Supplies $701,555 $854,762 $850,000 $850,000Other Charges 321 500 750 750Expenditure Transfers 204,805 220,000 220,000 220,000$906,681 $1,075,262 $1,070,750 $1,070,750($6,373) $4,762 $0 $00597 - ARRA HUD BLDG INSP NPP OTHER ASSISTANCEDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015134900 - ARRA HUD BLDG INSP NPP PUBLIC ASSISTANCETotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $843,063 $800,000 $400,000 $400,000MISCELLANEOUS REVENUE 71,788,343 67,605,500 35,012,894 35,012,894$72,631,406 $68,405,500 $35,412,894 $35,412,894Services and Supplies $3,000 $4,500 $3,000 $3,000Other Charges 67,939,535 67,541,151 35,409,894 35,409,894$67,942,535 $67,545,651 $35,412,894 $35,412,894($4,688,872) ($859,849) $0 $0State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015135000 - RETIREMENT UAAL BOND FUND DEBT SERVICE0791 - RETIREMENT UAAL BOND FUND RETIREMENT-LONG TERM DEBT Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 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 $0135200 - RET LITGTN STLMNT DBT SVC DEBT SERVICE0793 - RET LITGTN STLMNT DBT SVC RETIREMENT-LONG TERM DEBTDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Services and Supplies $0 $2,869,817 $2,392,303 $2,392,303Expenditure Transfers 680,282 0 477,514 477,514$680,282 $2,869,817 $2,869,817 $2,869,817$680,282 $2,869,817 $2,869,817 $2,869,817State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015135400 - FAMILY LAW CTR-DEBT SVC DEBT SERVICE0794 - FAMILY LAW CTR-DEBT SVC RETIREMENT-LONG TERM DEBT Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $2,006 $0 $0 $0USE OF MONEY & PROPERTY 8,646 20,000 20,000 20,000INTERGOVERNMENTAL REVENUE 917,017 850,000 850,000 850,000MISCELLANEOUS REVENUE 169,214 200,000 200,000 200,000$1,096,883 $1,070,000 $1,070,000 $1,070,000Other Charges $332 $1,000 $1,000 $1,000Expenditure Transfers 782,830 1,364,765 1,364,765 1,364,765$783,162 $1,365,765 $1,365,765 $1,365,765($313,720) $295,765 $295,765 $295,7650270 - CENTRAL IDENTIFY BUREAU POLICE PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015136000 - CENTRAL IDENTIFY BUREAU PUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $0 $2,000 $2,000 $2,000INTERGOVERNMENTAL REVENUE 907,166 950,000 950,000 950,000$907,166 $952,000 $952,000 $952,000Expenditure Transfers $1,809,671 $2,500,000 $2,500,000 $2,500,000$1,809,671 $2,500,000 $2,500,000 $2,500,000$902,505 $1,548,000 $1,548,000 $1,548,0001Total RevenueTotal Expenditures/AppropriationsNet Cost136000 - CENTRAL IDENTIFY BUREAU PUBLIC PROTECTION0274 - AB 879POLICE PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $418,139 $380,000 $393,300 $393,300INTERGOVERNMENTAL REVENUE 32,198 0 0 0CHARGES FOR SERVICES 0 0 87,601 87,601MISCELLANEOUS REVENUE 26,992 0 373,700 373,700$477,329 $380,000 $854,601 $854,601Services and Supplies $199,599 $3,561,135 $3,383,786 $3,383,786Other Charges 112,378 170,000 106,600 106,600Fixed Assets 299 0 418,075 418,075Expenditure Transfers 344,560 350,000 647,735 647,735$656,835 $4,081,135 $4,556,196 $4,556,196$179,506 $3,701,135 $3,701,595 $3,701,595State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015138800 - SPRW FUND PUBLIC WAYS & FACILITIESTotal Expenditures/AppropriationsNet Cost0678 - SPRW FUNDPUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total Revenue Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $240 $500 $500 $500CHARGES FOR SERVICES 99,948 4,000 110,000 110,000$100,188 $4,500 $110,500 $110,500Other Charges $4 $300 $300 $300Expenditure Transfers 0 54,200 20,000 20,000$4 $54,500 $20,300 $20,300($100,184) $50,000 ($90,200) ($90,200)Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015139000 - RD DVLPMNT DISCOVERY BAY PUBLIC WAYS & FACILITIES0680 - RD DVLPMNT DISCOVERY BAY PUBLIC WAYSState Controller Schedules Contra Costa County Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $22,596 $70,000 $100,000 $100,000INTERGOVERNMENTAL REVENUE 1,059,500 250,000 300,000 300,000CHARGES FOR SERVICES 751,592 1,225,500 950,000 950,000MISCELLANEOUS REVENUE 493,597 250,000 550,000 550,000$2,327,285 $1,795,500 $1,900,000 $1,900,000Services and Supplies $50,827 $200,000 $200,000 $200,000Other Charges 1,531 150,500 200,500 200,500Expenditure Transfers 1,691,315 3,000,000 2,000,000 2,000,000$1,743,672 $3,350,500 $2,400,500 $2,400,500($583,613) $1,555,000 $500,500 $500,500State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-20151Total RevenueTotal Expenditures/AppropriationsNet Cost139200 - ROAD IMPRVMNT FEE PUBLIC WAYS & FACILITIES0682 - ROAD IMPRVMNT FEE PUBLIC WAYSDetail by Revenue Category and Expenditure Object Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $238 $500 $500 $500CHARGES FOR SERVICES 34,958 10,000 10,000 10,000$35,196 $10,500 $10,500 $10,500Other Charges $4 $500 $500 $500Expenditure Transfers 0 10,000 10,000 10,000$4 $10,500 $10,500 $10,500($35,192) $0 $0 $00684 - RD DEVLPMNT RICH/EL SOBRT PUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015139400 - RD DEVLPMNT RICH/EL SOBRT PUBLIC WAYS & FACILITIESTotal Expenditures/AppropriationsNet Cost Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $3,961 $2,000 $4,000 $4,000CHARGES FOR SERVICES 0 33,400 60,000 60,000$3,961 $35,400 $64,000 $64,000Other Charges $136 $400 $400 $400Expenditure Transfers 39,374 35,000 180,000 180,000$39,510 $35,400 $180,400 $180,400$35,549 $0 $116,400 $116,400State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2014-2015139500 - ROAD DEVELOPMENT BAY POINT PUBLIC WAYS & FACILITIES0685 - RD DEVLPMT BAY POINT AREA PUBLIC WAYS Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2012-2013 Actuals 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $1,124 $1,000 $2,000 $2,000CHARGES FOR SERVICES 24,546 10,000 10,000 10,000$25,670 $11,000 $12,000 $12,000Services and Supplies $0 $2,000 $2,000 $2,000Other Charges 127 400 400 400Expenditure Transfers 531 50,000 35,000 35,000$658 $52,400 $37,400 $37,400($25,012) $41,400 $25,400 $25,4001Total RevenueTotal Expenditures/AppropriationsNet Cost139900 - RD DEVLPMNT PACHECO AREA PUBLIC WAYS & FACILITIES0687 - RD DEVLPMNT PACHECO AREA PUBLIC WAYSDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2014-2015 Schedule 10Fund Title: Fleet ISFService Activity: Property ManagementFund Number: 150100Operating Detail 2012-2013 2013-2014 2014-2015 2014-2015ActualsAdjusted Requested Recommended12345Operating Revenues Charges for Service 343,699 185,346 202,897 202,897 Miscellaneous Revenue 10,349,925 12,379,875 13,346,865 13,346,865 Total Operating Revenues 10,693,624 12,565,221 13,549,762 13,549,762 Operating Expenses Salaries and Employee Benefits 1,475,905 1,833,730 2,165,719 2,165,719 Services and Supplies 7,243,256 7,469,067 7,656,586 7,656,586 Other Charges 1,124,277 1,160,935 613,406 613,406 Depreciation 1,502,134 1,493,041 1,553,932 1,553,932 Expenditure Transfers (1,283,655) (1,433,940) (1,945,037) (1,945,037) Total Operating Expenses 10,061,917 10,522,833 10,044,606 10,044,606 Operating Income (Loss) 631,707 2,042,388 3,505,156 3,505,156 Non Operating Revenues (Expenses) Gain or Loss on Sale of Capital Assets (29,154) - - - Miscellaneous Revenue 206,855 292,114 300,000 300,000 Other Charges (7,979) - - - Total Non-Operating Revenue (Expenses) 169,722 292,114 300,000 300,000 Income before Capital Contributions and Transfers 801,429 2,334,502 3,805,156 3,805,156 Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Change in Net Assets 801,429 2,334,502 3,805,156 3,805,156 Net Assets - Beginning Balance 10,362,583 11,164,012 13,498,514 13,498,514 Net Assets - Ending Balance 11,164,012 13,498,514 17,303,670 17,303,670 MEMO ONLY:Fixed Asset Acquisitions 2,834,502 3,805,156 3,805,156State Controller Schedules County of Contra Costa County Budget Act Operation of Internal Service FundJanuary 2010 Edition, revision #1 Fiscal Year 2014-2015 Schedule 11Fund Title: Airport EnterpriseService Activity: Transportation TerminalsFund Number: 140100Operating Detail 2012-2013 2013-2014 2014-2015 2014-2015ActualAdjusted Requested Recommended12345Operating Revenues Use of Money & Property 3,640,500 3,623,828 3,771,228 3,771,228 Charges for Service 45,542 127,104 - - Miscellaneous Revenue 257,883 304,865 353,857 353,857 Total Operating Revenues 3,943,925 4,055,797 4,125,085 4,125,085 Operating Expenses Salaries and Employee Benefits 1,831,851 2,131,599 2,331,583 2,331,583 Services and Supplies 850,794 1,113,145 1,099,268 1,099,268 Other Charges 253,205 378,745 330,514 330,514 Depreciation 1,692,629 15,000 12,250 12,250 Expenditure Transfers 282,639 153,000 155,500 155,500 Total Operating Expenses 4,911,118 3,791,489 3,929,115 3,929,115 Operating Income (Loss) (967,193) 264,308 195,970 195,970 Non Operating Revenues (Expenses) Interest/Investment Income and/or Gain 20,807 4,600 5,100 5,100 Intergovernmental Revenue 2,850,185 405,000 628,847 628,847 Miscellaneous Revenue 28,284 - - - Other Charges (21,201) (118,908) (13,250) (13,250) Total Non-Operating Revenue (Expenses) 2,878,075 290,692 620,697 620,697 Income before Capital Contributions and Transfers 1,910,882 555,000 816,667 816,667 Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Change in Net Assets 1,910,882 555,000 816,667 816,667 Net Assets - Beginning Balance 19,416,647 21,327,529 21,882,529 21,882,529 Net Assets - Ending Balance 21,327,529 21,882,529 22,699,196 22,699,196 MEMO ONLY:Fixed Asset Acquisitions 0 555,000 816,667 816,667State Controller Schedules County of Contra Costa County Budget Act Operation of Enterprise FundJanuary 2010 Edition, revision #1 Fiscal Year 2014-2015 Schedule 11Fund Title: Sheriff Law Enf Trng CntrService Activity: Police ProtectionFund Number: 142000Operating Detail 2012-2013 2013-2014 2014-2015 2014-2015ActualAdjusted Requested Recommended12345Operating Revenues Intergovernmental Revenue 226,828 180,000 180,000 180,000 Charges for Service 921,310 771,308 773,149 773,149 Total Operating Revenues 1,148,138 951,308 953,149 953,149 Operating Expenses Salaries and Employee Benefits 997,965 1,039,921 1,113,542 1,113,542 Services and Supplies 266,953 271,785 271,838 271,838 Other Charges 122,761 120,330 121,593 121,593 Depreciation 30,654 4,000 4,000 4,000 Expenditure Transfers 43,305 44,558 43,127 43,127 Total Operating Expenses 1,461,638 1,480,594 1,554,100 1,554,100 Operating Income (Loss) (313,500) (529,286) (600,951) (600,951) Non Operating Revenues (Expenses) Miscellaneous Revenue 2,533 1,000 1,000 1,000 Total Non-Operating Revenue (Expenses) 2,533 1,000 1,000 1,000 Income before Capital Contributions and Transfers (310,967) (528,286) (599,951) (599,951) Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) 287,183 529,546 600,086 600,086 Change in Net Assets (23,784) 1,260 135 135 Net Assets - Beginning Balance 445,863 422,079 423,339 423,339 Net Assets - Ending Balance 422,079 423,339 423,474 423,474 MEMO ONLY:Fixed Asset Acquisitions 0 0 0 0State Controller Schedules County of Contra Costa County Budget Act Operation of Enterprise FundJanuary 2010 Edition, revision #1 Fiscal Year 2014-2015 Schedule 11Fund Title: Childcare EnterpriseService Activity: Other AssistanceFund Number: 142500Operating Detail 2012-2013 2013-2014 2014-2015 2014-2015ActualAdjusted Requested Recommended12345Operating Revenues Miscellaneous Revenue 37,469 74,089 74,089 74,089 Total Operating Revenues 37,469 74,089 74,089 74,089 Operating Expenses Services and Supplies - 1,000 1,000 1,000 Other Charges - 1,000 1,000 1,000 Expenditure Transfers 35,046 72,089 72,089 72,089 Total Operating Expenses 35,046 74,089 74,089 74,089 Operating Income (Loss) 2,423 - - - Non Operating Revenues (Expenses) Interest/Investment Income and/or Gain Interest/Investment (Expense) and/or (Loss) Total Non-Operating Revenue (Expenses) - - - - Income before Capital Contributions and Transfers 2,423 - - - Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Change in Net Assets 2,423 - - - Net Assets - Beginning Balance 10,690 13,113 13,113 13,113 Net Assets - Ending Balance 13,113 13,113 13,113 13,113 MEMO ONLY:Fixed Asset Acquisitions 0 0 0 0State Controller Schedules County of Contra Costa County Budget Act Operation of Enterprise FundJanuary 2010 Edition, revision #1 Fiscal Year 2014-2015 Schedule 11Fund Title: Hospital EnterpriseService Activity: Hospital CareFund Number: 145000Operating Detail 2012-2013 2013-2014 2014-2015 2014-2015ActualAdjusted Requested Recommended12345Operating Revenues Medicare Patient Services 28,652,765 28,115,724 30,370,831 30,370,831 Medical Patient Services 200,812,946 177,910,927 231,189,512 231,189,512 Health Plan Patient Services 123,539,730 123,262,629 130,204,547 130,204,547 Private Pay Patient Services 6,782,388 6,527,190 8,249,147 8,249,147 Interdepartment Patient Services 5,459,169 4,333,751 4,619,345 4,619,345 Other Hospital Revenues 58,065,035 87,297,208 53,803,806 53,803,806 Charges to Gen Fund Units 21,933,545 22,346,490 22,720,375 22,720,375 External Health Plan Revenues 7,990,058 10,049,833 10,889,264 10,889,264 School Funds Revenue 4,185,496 1,657,941 1,657,941 1,657,941 Total Operating Revenues 457,421,132 461,501,693 493,704,768 493,704,768 Operating Expenses Salaries and Employee Benefits 295,983,773 306,665,854 328,220,583 328,220,583 Services and Supplies 175,350,853 158,686,377 180,256,712 169,036,859 Depreciation 13,771,810 74,440 55,072 55,072 Total Operating Expenses 485,106,436 465,426,671 508,532,367 497,312,514 Operating Income (Loss) (27,685,304) (3,924,978) (14,827,599) (3,607,746) Non Operating Revenues (Expenses) Interest/Investment Income and/or Gain - 142,607 - - Interest/Investment (Expense) and/or (Loss) (11,508,480) (8,026,721) (9,426,007) (9,426,007) Other Charges (115,087) (10,023,062) (10,271,185) (10,271,185) Total Non-Operating Revenue (Expenses) (11,623,567) (17,907,176) (19,697,192) (19,697,192) Income before Capital Contributions and Transfers (39,308,871) (21,832,154) (34,524,791) (23,304,938) Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Subsidy 30,376,090 26,672,488 37,892,341 26,672,488 Change in Net Assets (8,932,781) 4,840,334 3,367,550 3,367,550 Net Assets - Beginning Balance 74,444,656 65,511,875 70,352,209 70,352,209 Net Assets - Ending Balance 65,511,875 70,352,209 73,719,759 73,719,759 MEMO ONLY:Fixed Asset Acquisitions 0 4,840,334 3,367,550 3,367,550State Controller Schedules County of Contra Costa County Budget Act Operation of Enterprise FundJanuary 2010 Edition, revision #1 Fiscal Year 2014-2015 Schedule 11Fund Title: HMO EnterpriseService Activity: Hospital CareFund Number: 1460000Operating Detail 2012-2013 2013-2014 2014-2015 2014-2015ActualAdjusted Requested Recommended12345Operating Revenues Other Hospital Revenues 12 - - - Charges to Gen Fund Units - - - - External Health Plan Revenues 292,129,060 196,138,131 313,629,648 313,629,648 Total Operating Revenues 292,129,072 196,138,131 313,629,648 313,629,648 Operating Expenses Salaries and Employee Benefits 15,587,508 18,777,510 20,463,930 20,463,930 Services and Supplies 201,297,332 177,360,621 280,816,551 280,816,551 Depreciation 358 - - - Total Operating Expenses 216,885,198 196,138,131 301,280,481 301,280,481 Operating Income (Loss) 75,243,874 - 12,349,167 12,349,167 Non Operating Revenues (Expenses) Other Charges (74,176,921) - (12,349,167) (12,349,167) Total Non-Operating Revenue (Expenses) (74,176,921) - (12,349,167) (12,349,167) Income before Capital Contributions and Transfers 1,066,953 - - - Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Subsidy - - - - Change in Net Assets 1,066,953 - - - Net Assets - Beginning Balance 7,115,691 8,182,644 8,182,644 8,182,644 Net Assets - Ending Balance 8,182,644 8,182,644 8,182,644 8,182,644 MEMO ONLY:Fixed Asset Acquisitions 0 0 0 0State Controller Schedules County of Contra Costa County Budget Act Operation of Enterprise FundJanuary 2010 Edition, revision #1 Fiscal Year 2014-2015 Schedule 11Fund Title: HMO Enterprise - CommService Activity: Hospital CareFund Number: 146100Operating Detail 2012-2013 2013-2014 2014-2015 2014-2015ActualAdjusted Requested Recommended12345Operating Revenues Other Hospital Revenues 15,951,825 15,797,358 537,738 537,738 External Health Plan Revenues 101,478,811 89,626,482 87,569,660 87,569,660 Total Operating Revenues 117,430,636 105,423,840 88,107,398 88,107,398 Operating Expenses Salaries and Employee Benefits 120,408,032 109,287,185 90,771,968 90,771,968 Services and Supplies (396,057) (462,903) (130,364) (130,364) Total Operating Expenses 120,011,975 108,824,282 90,641,604 90,641,604 Operating Income (Loss) (2,581,339) (3,400,442) (2,534,206) (2,534,206) Non Operating Revenues (Expenses) Interest/Investment Income and/or Gain 127,057 Interest/Investment (Expense) and/or (Loss) (411,107) (462,903) (145,414) (145,414) Other Charges - - (1,056,668) (1,056,668) Total Non-Operating Revenue (Expenses) (411,107) (462,903) (1,202,082) (1,202,082) Income before Capital Contributions and Transfers (2,992,446) (3,863,345) (3,736,288) (3,736,288) Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Subsidy 3,770,138 3,736,288 3,736,288 3,736,288 Change in Net Assets 777,692 (127,057) - - Net Assets - Beginning Balance 4,950,133 5,727,825 5,600,768 5,600,768 Net Assets - Ending Balance 5,727,825 5,600,768 5,600,768 5,600,768 MEMO ONLY:Fixed Asset Acquisitions 0 0 0 0State Controller Schedules County of Contra Costa County Budget Act Operation of Enterprise FundJanuary 2010 Edition, revision #1 Fiscal Year 2014-2015 Schedule 11Fund Title: Major Risk Med Ins EntService Activity: Hospital CareFund Number: 146200Operating Detail 2012-2013 2013-2014 2014-2015 2014-2015ActualAdjusted Requested Recommended12345Operating Revenues Major Risk Med Ins Revenue 949,901 1,233,645 1,233,645 1,233,645 Total Operating Revenues 949,901 1,233,645 1,233,645 1,233,645 Operating Expenses Services and Supplies 1,202,947 1,233,645 1,233,645 1,233,645 Total Operating Expenses 1,202,947 1,233,645 1,233,645 1,233,645 Operating Income (Loss) (253,046) - - - Non Operating Revenues (Expenses) Interest/Investment Income and/or Gain - - - - Interest/Investment (Expense) and/or (Loss) (5,468) - - - Total Non-Operating Revenue (Expenses) (5,468) - - - Income before Capital Contributions and Transfers (258,514) - - - Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Subsidy - - - - Change in Net Assets (258,514) - - - Net Assets - Beginning Balance 84 (258,430) (258,430) (258,430) Net Assets - Ending Balance (258,430) (258,430) (258,430) (258,430) MEMO ONLY:Fixed Asset Acquisitions 0 0 0 0State Controller Schedules County of Contra Costa County Budget Act Operation of Enterprise FundJanuary 2010 Edition, revision #1 Fiscal Year 2014-2015 State Controller SchedulesSchedule 12County Budget ActJanuary 2010 Edition, revision #1District/Agency NameFund Balance Available June 30, 2014Decreases to Obligated Fund BalancesAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Obligated Fund BalancesTotal Financing Uses1 2345678 CCC FIRE PROTECT-CONSOLID$9,843,957 $0 $95,662,273 $105,506,230 $105,506,230 $0 $105,506,230 CCCFPD POB DEBT SVC FUND9,622,924 0 2,340,363 11,963,287 11,963,287 0 11,963,287 CCCFPD POB STABILZTN FUND0 0 2,623,383 2,623,383 2,623,383 0 2,623,383 CROCKETT CAR FIRE PROTECTION43,390 0 469,200 512,590 512,590 0 512,590 CCCFPD CAP OUTLAY-CONSOLID3,083,466 0 40,500 3,123,966 3,123,966 0 3,123,966 CONTRA CSTA FRE DEVLP FEE356 0 0 356 356 0 356 RIVRVW FIRE DEVLP FEE55,408 0 0 55,408 55,408 0 55,408 CCCFPD FIRE PREV FEES -CONS214 0 0 214 214 0 214 CCCFPD NEW DEVLPMT FEE FD771,232 0 40,240 811,472 811,472 0 811,472 CCCFPD PITTSBURG SPECIAL FUND872,079 0 240 872,319 872,319 0 872,319Total FIRE PROTECTION $24,293,026 $0 $101,176,199 $125,469,225 $125,469,225 $0 $125,469,225 CCC FLOOD CNTRL WATER CONS$5,318,234 $0 $2,760,000 $8,078,234 $8,078,234 $0 $8,078,234 FLOOD CONTROL ZONE 3B19,075,132 0 3,830,000 22,905,132 22,905,132 0 22,905,132 FLOOD CNTRL ZONE 1 MARSH CRK13,660 0 1,202,500 1,216,160 1,216,160 0 1,216,160 FLOOD CONTROL ZONE 2 KELL CRK1,081 0 0 1,081 1,081 0 1,081 FLOOD CONTROL ZONE 6A18,367 0 0 18,367 18,367 0 18,367 FLOOD CONTROL ZONE 7647,388 0 45,000 692,388 692,388 0 692,388 FLOOD CONTROL ZONE 875,816 0 15,000 90,816 90,816 0 90,816 FLOOD CONTROL ZONE 8A288,512 0 19,000 307,512 307,512 0 307,512 FLOOD CONTROL ZONE 9158,715 0 0 158,715 158,715 0 158,715 FLOOD CONTROL DRAINAGE 37A9,999 0 0 9,999 9,999 0 9,999 FLOOD CONTROL DRAINAGE 33A212,483 0 200 212,683 212,683 0 212,683 FLOOD CONTROL DRAINAGE 75A145,695 0 80,100 225,795 225,795 0 225,795FIRE PROTECTIONContra Costa CountySpecial Districts and Other Agencies Summary - Non EnterpriseFiscal Year 2014-2015Total Financing Sources Total Financing UsesFLOOD CONTROL State Controller SchedulesSchedule 12County Budget ActJanuary 2010 Edition, revision #1District/Agency NameFund Balance Available June 30, 2014Decreases to Obligated Fund BalancesAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Obligated Fund BalancesTotal Financing Uses1 2345678 FLOOD CONTROL DRAINAGE 128$113,829 $0 $2,250 $116,079 $116,079 $0 $116,079 FLOOD CNTRL DRAINAGE AREA 5760,027 0 1,000 61,027 61,027 0 61,027 FLOOD CNTRL DRAINAGE AREA 67195,711 0 100 195,811 195,811 0 195,811 FLOOD CNTRL DRAINAGE AREA 19A37,879 0 0 37,879 37,879 0 37,879 FLOOD CNTRL DRAINAGE AREA 33B43,251 0 0 43,251 43,251 0 43,251 FLOOD CNTRL DRAINAGE AREA 76242,358 0 4,500 246,858 246,858 0 246,858 FLD CNTRL DRNGE AREA 6289,276 0 3,000 92,276 92,276 0 92,276 FLD CNTRL DRNGE AREA 7217,484 0 1,000 18,484 18,484 0 18,484 FLD CNTRL DRNGE AREA 782,855 0 500 3,355 3,355 0 3,355 FLOOD CNTRL DRAINAGE AREA 30B339,070 0 1,100 340,170 340,170 0 340,170 FLOOD CNTRL DRAINAGE AREA 44B324,626 0 0 324,626 324,626 0 324,626 FLOOD CNTRL DRAINAGE AREA 29E29,453 0 15,000 44,453 44,453 0 44,453 FLOOD CNTRL DRAINAGE AREA 52B34,474 0 0 34,474 34,474 0 34,474 FLOOD CNTRL DRAINAGE AREA 29015,697 0 1,000 16,697 16,697 0 16,697 FLOOD CNTRL DRAINAGE AREA 30055,771 0 3,000 58,771 58,771 0 58,771 FLOOD CNTRL DRAINAGE AREA 13A3,181,225 0 218,000 3,399,225 3,399,225 0 3,399,225 FLOOD CNTRL DRAINAGE AREA 52A244,605 0 100 244,705 244,705 0 244,705 FLOOD CNTRL DRAINAGE AREA 102,884,573 0 226,000 3,110,573 3,110,573 0 3,110,573 FLOOD CNTRL DRAINAGE AREA 29C211,090 0 0 211,090 211,090 0 211,090 FLOOD CNTRL DRAINAGE AREA 29D68,064 0 0 68,064 68,064 0 68,064 FLOOD CNTRL DRAINAGE AREA 30A19,579 0 1,000 20,579 20,579 0 20,579 FLOOD CNTRL DRAINAGE AREA 30C1,697,511 0 2,000 1,699,511 1,699,511 0 1,699,511 FLOOD CNTRL DRAINAGE AREA 15A146,605 0 500 147,105 147,105 0 147,105 FLOOD CNTRL DRAINAGE AREA 910184,891 0 25,000 209,891 209,891 0 209,891 FLOOD CNTRL DRAINAGE AREA 33C11,280 0 0 11,280 11,280 0 11,280Contra Costa CountySpecial Districts and Other Agencies Summary - Non EnterpriseFiscal Year 2014-2015Total Financing Sources Total Financing UsesFLOOD CONTROL (continued) State Controller SchedulesSchedule 12County Budget ActJanuary 2010 Edition, revision #1District/Agency NameFund Balance Available June 30, 2014Decreases to Obligated Fund BalancesAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Obligated Fund BalancesTotal Financing Uses1 2345678 FLD CNTRL DRNGE AREA 130$122,022 $0 $400,000 $522,022 $522,022 $0 $522,022 FLOOD CNTRL DRAINAGE AREA 12723,842 0 10,000 33,842 33,842 0 33,842 FLOOD CNTRL DRAINAGE AREA 40A213,268 0 600 213,868 213,868 0 213,868 FLOOD CNTRL DRAINAGE AREA 568,281,378 0 0 8,281,378 8,281,378 0 8,281,378 FLOOD CNTRL DRAINAGE AREA 73226,343 0 500 226,843 226,843 0 226,843 FLOOD CNTRL DRAINAGE AREA 29G229,749 0 100 229,849 229,849 0 229,849 FLOOD CNTRL DRAINAGE AREA 29H191,796 0 1,100 192,896 192,896 0 192,896 FLOOD CNTRL DRAINAGE AREA 29J13,336 0 0 13,336 13,336 0 13,336 FLOOD CNTRL DRAINAGE AREA 52C1,851,886 0 500 1,852,386 1,852,386 0 1,852,386 FLOOD CNTRL DRAINAGE AREA 48C498,808 0 100 498,908 498,908 0 498,908 FLOOD CNTRL DRAINAGE AREA 48D70,878 0 0 70,878 70,878 0 70,878 FLOOD CNTRL DRAINAGE AREA 48B169,348 0 100 169,448 169,448 0 169,448 FLOOD CNTRL DRAINAGE AREA 67A201,670 0 30,000 231,670 231,670 0 231,670 FLOOD CNTRL DRAINAGE AREA 76A38,601 0 50,000 88,601 88,601 0 88,601 FLOOD CNTRL DRAINAGE AREA 52099,015 0 10,000 109,015 109,015 0 109,015 FLOOD CNTRL DRAINAGE AREA 461,152,226 0 6,000 1,158,226 1,158,226 0 1,158,226 FLOOD CNTRL DRAINAGE AREA 552,390,434 0 4,000 2,394,434 2,394,434 0 2,394,434 FLOOD CNTRL DRAINAGE AREA 1010556,105 0 75,000 631,105 631,105 0 631,105 FLOOD CNTRL DRAINAGE AREA 101A893,774 0 1,000 894,774 894,774 0 894,774 FLOOD CNTRL DRAINAGE AREA 1010A127,034 0 32,000 159,034 159,034 0 159,034 FLOOD CNTRL DRAINAGE AREA 16968,375 0 50,500 1,018,875 1,018,875 0 1,018,875 FLOOD CNTRL DRAINAGE AREA 52D79,950 0 0 79,950 79,950 0 79,950 FLD CNTRL DRNGE AREA 8727,059 0 0 27,059 27,059 0 27,059 FLD CNTRL DRNGE AREA 8821,451 0 0 21,451 21,451 0 21,451 FLD CNTRL DRNGE AREA 8915,082 0 0 15,082 15,082 0 15,082Contra Costa CountySpecial Districts and Other Agencies Summary - Non EnterpriseFiscal Year 2014-2015Total Financing Sources Total Financing UsesFLOOD CONTROL (continued) State Controller SchedulesSchedule 12County Budget ActJanuary 2010 Edition, revision #1District/Agency NameFund Balance Available June 30, 2014Decreases to Obligated Fund BalancesAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Obligated Fund BalancesTotal Financing Uses1 2345678 FLOOD CNTRL DRAINAGE AREA 22$193,978 $0 $0 $193,978 $193,978 $0 $193,978 FLOOD CNTRL DRAINAGE AREA 1092,293 0 500 2,793 2,793 0 2,793 FLOOD CNTRL DRAINAGE AREA 47134,387 0 1,000 135,387 135,387 0 135,387Total FLOOD CONTROL $55,010,354 $0 $9,129,850 $64,140,204 $64,140,204 $0 $64,140,204 STORM DRAIN 19$1,859 $0 $0 $1,859 $1,859 $0 $1,859Total STORM DRAINAGE DISTRICTS $1,859 $0 $0 $1,859 $1,859 $0 $1,859 CCC CFD 2007-1 STORMWATER$0 $0 $13,000 $13,000 $13,000 $0 $13,000 STORMWATER UTIL A-1 ANT107,534 0 1,145,000 1,252,534 1,252,534 0 1,252,534 STORMWATER UTIL A-2 CLAYTON10,780 0 126,000 136,780 136,780 0 136,780 STORMWATER UTIL A-3 CONCORD124,029 0 2,044,000 2,168,029 2,168,029 0 2,168,029 STORMWATER UTIL A-4 DANVILLE30,304 0 563,000 593,304 593,304 0 593,304 STORMWATER UTIL A-7 LAFAYETTE35,212 0 454,000 489,212 489,212 0 489,212 STORMWATER UTIL A-8 MARTINEZ44,894 0 625,000 669,894 669,894 0 669,894 STORMWATER UTIL A-9 MORAGA18,759 0 287,300 306,059 306,059 0 306,059 STORMWATER UTIL A-10 ORINDA26,658 0 377,000 403,658 403,658 0 403,658 STORMWATER UTIL A-11 PINOLE33,087 0 315,000 348,087 348,087 0 348,087 STORMWATER UTIL A-12 PITTSBURG97,522 0 839,000 936,522 936,522 0 936,522 STORMWATER UTIL A-13 PLEASANT HILL41,158 0 492,000 533,158 533,158 0 533,158 STORMWATER UTIL A-14 SAN PABLO44,192 0 417,000 461,192 461,192 0 461,192 STORMWATER UTIL A-15 SAN RAMON66,759 0 1,160,000 1,226,759 1,226,759 0 1,226,759 STORMWATER UTIL A-16 WALNUT CREEK54,461 0 1,180,000 1,234,461 1,234,461 0 1,234,461Contra Costa CountySpecial Districts and Other Agencies Summary - Non EnterpriseFiscal Year 2014-2015Total Financing Sources Total Financing UsesFLOOD CONTROL (continued) STORM DRAINAGE DISTRICTSSTORMWATER UTILITY DISTRICTS State Controller SchedulesSchedule 12County Budget ActJanuary 2010 Edition, revision #1District/Agency NameFund Balance Available June 30, 2014Decreases to Obligated Fund BalancesAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Obligated Fund BalancesTotal Financing Uses1 2345678 STORMWATER UTIL A-17 COUNTY$1,600,000 $0 $2,927,000 $4,527,000 $4,527,000 $0 $4,527,000 STORMWATER UTIL A-18 OAKLY26,905 0 481,000 507,905 507,905 0 507,905 STORMWTR UTIL ADMIN1,166,344 0 3,079,000 4,245,344 4,245,344 0 4,245,344 STORMWTR UTIL A-19 RICH86,466 0 300,000 386,466 386,466 0 386,466 STORMWATER UTIL A-6 HERCULES45,464 0 320,000 365,464 365,464 0 365,464 STORMWATER UTIL A-5 EL CERRITO25,683 0 398,500 424,183 424,183 0 424,183 STORMWTR UTIL A-20 BRNT45,031 0 145,000 190,031 190,031 0 190,031Total STORMWATER UTILITY DISTRICTS $3,731,242 $0 $17,687,800 $21,419,042 $21,419,042 $0 $21,419,042 SVC AREA P6 ZONE 0502$0 $0 $118,529 $118,529 $118,529 $0 $118,529 SVC AREA P6 ZONE 15080 0 1,277 1,277 1,277 0 1,277 SVC AREA P6 ZONE 16140 0 1,789 1,789 1,789 0 1,789 SVC AREA P6 ZONE 18040 0 1,277 1,277 1,277 0 1,277 SVC AREA P6 ZONE 22010 0 32,388 32,388 32,388 0 32,388 SVC AREA P6 ZONE 05010 0 72,791 72,791 72,791 0 72,791 SVC AREA P6 ZONE 16130 0 1,296 1,296 1,296 0 1,296 SVC AREA P6 ZONE 22000 0 3,368 3,368 3,368 0 3,368 SVC AREA P6 ZONE 25020 0 2,044 2,044 2,044 0 2,044 SVC AREA P6 ZONE 28010 0 15,546 15,546 15,546 0 15,546 SVC AREA P6 ZONE 16100 0 2,467 2,467 2,467 0 2,467 SVC AREA P6 ZONE 16090 0 3,290 3,290 3,290 0 3,290 SVC AREA P6 ZONE 16110 0 15,079 15,079 15,079 0 15,079 SVC AREA P6 ZONE 16120 0 1,370 1,370 1,370 0 1,370 SVC AREA P6 ZONE 25010 0 16,999 16,999 16,999 0 16,999Contra Costa CountySpecial Districts and Other Agencies Summary - Non EnterpriseFiscal Year 2014-2015Total Financing Sources Total Financing UsesSTORMWATER UTILITY DISTRICTS (continued) SERVICE AREA-POLICE State Controller SchedulesSchedule 12County Budget ActJanuary 2010 Edition, revision #1District/Agency NameFund Balance Available June 30, 2014Decreases to Obligated Fund BalancesAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Obligated Fund BalancesTotal Financing Uses1 2345678 SVC AREA P6 ZONE 2800$0 $0 $1,370 $1,370 $1,370 $0 $1,370 SVC AREA P6 ZONE 11010 0 1,645 1,645 1,645 0 1,645 SVC AREA P-6 ZONE 18030 0 4,268 4,268 4,268 0 4,268 SVC AREA P6 ZONE 17000 0 132,587 132,587 132,587 0 132,587 SVC AREA P6 ZONE 20000 0 569 569 569 0 569 SVC AREA P6 ZONE 15050 0 1,423 1,423 1,423 0 1,423 SVC AREA P6 ZONE 15060 0 2,845 2,845 2,845 0 2,845 SVC AREA P6 ZONE 10010 0 7,739 7,739 7,739 0 7,739 SVC AREA P6 CNTRL ADMIN BASE6,214,379 0 1,470,000 7,684,379 7,684,379 0 7,684,379 SVC AREA P6 ZONE 16070 0 1,423 1,423 1,423 0 1,423 SVC AREA P6 ZONE 15040 0 2,560 2,560 2,560 0 2,560 SVC AREA P6 ZONE 27020 0 569 569 569 0 569 SVC AREA P6 ZONE 16060 0 596 596 596 0 596 SVC AREA P6 ZONE 16050 0 5,656 5,656 5,656 0 5,656 SVC AREA P6 ZONE 15030 0 596 596 596 0 596 SVC AREA P6 ZONE 04000 0 614 614 614 0 614 SVC AREA P6 ZONE 07020 0 2,916 2,916 2,916 0 2,916 SVC AREA P6 ZONE 15020 0 614 614 614 0 614 SVC AREA P6 ZONE 31000 0 25,787 25,787 25,787 0 25,787 SVC AREA P6 ZONE 25000 0 614 614 614 0 614 SVC AREA P6 ZONE 07010 0 614 614 614 0 614 SVC AREA P6 ZONE 02020 0 15,282 15,282 15,282 0 15,282 SVC AREA P6 ZONE 15010 0 2,547 2,547 2,547 0 2,547 SVC AREA P6 ZONE 16040 0 637 637 637 0 637 SVC AREA P6 ZONE 18010 0 637 637 637 0 637Special Districts and Other Agencies Summary - Non EnterpriseContra Costa CountyFiscal Year 2014-2015Total Financing Sources Total Financing UsesSERVICE AREA-POLICE (continued) State Controller SchedulesSchedule 12County Budget ActJanuary 2010 Edition, revision #1District/Agency NameFund Balance Available June 30, 2014Decreases to Obligated Fund BalancesAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Obligated Fund BalancesTotal Financing Uses1 2345678 SVC AREA P6 ZONE 2901$0 $0 $614 $614 $614 $0 $614 SVC AREA P6 ZONE 16030 0 5,731 5,731 5,731 0 5,731 SVC AREA P6 ZONE 12000 0 1,228 1,228 1,228 0 1,228 CSA P-1 POLICE512,537 0 244,177 756,714 756,714 0 756,714 SERVICE AREA PL2 DANVILLE5,659 0 0 5,659 5,659 0 5,659 SERVICE AREA P-2 ZONE A458,406 0 822,228 1,280,634 1,280,634 0 1,280,634 SVC AREA P6 ZONE 29020 0 1,789 1,789 1,789 0 1,789 SVC AREA PL5 ROUND HILL73,198 0 476,903 550,101 550,101 0 550,101 SERVICE AREA PL61,221,479 0 4,565,800 5,787,279 5,787,279 0 5,787,279 SERVICE AREA P-2 ZONE B377,503 0 203,017 580,520 580,520 0 580,520 SVC AREA P6 ZONE 02060 0 10,655 10,655 10,655 0 10,655 SVC AREA P6 ZONE 02070 0 907 907 907 0 907 SERVICE AREA P6 ZONE 02000 0 14,620 14,620 14,620 0 14,620 SERVICE AREA P6 ZONE 2110 0 1,954 1,954 1,954 0 1,954 SVC AREA P6 ZONE 10050 0 32,780 32,780 32,780 0 32,780 SVC AREA P6 ZONE 02010 0 101,634 101,634 101,634 0 101,634 SVC AREA P6 ZONE 27000 0 662 662 662 0 662 SVC AREA P6 ZONE 07000 0 647 647 647 0 647 SVC AREA P6 ZONE 11000 0 4,205 4,205 4,205 0 4,205 SVC AREA P6 ZONE 16000 0 662 662 662 0 662 SVC AREA P6 ZONE 26010 0 647 647 647 0 647 SVC AREA P6 ZONE 05000 0 122,895 122,895 122,895 0 122,895 SVC AREA P6 ZONE 10000 0 23,505 23,505 23,505 0 23,505 SVC AREA P6 ZONE 29000 0 4,851 4,851 4,851 0 4,851 SVC AREA P6 ZONE 10060 0 2,494 2,494 2,494 0 2,494Contra Costa CountySpecial Districts and Other Agencies Summary - Non EnterpriseFiscal Year 2014-2015Total Financing Sources Total Financing UsesSERVICE AREA-POLICE (continued) State Controller SchedulesSchedule 12County Budget ActJanuary 2010 Edition, revision #1District/Agency NameFund Balance Available June 30, 2014Decreases to Obligated Fund BalancesAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Obligated Fund BalancesTotal Financing Uses1 2345678 SVC AREA P6 ZONE 1601$0 $0 $647 $647 $647 $0 $647 SVC AREA P6 ZONE 23000 0 647 647 647 0 647 SVC AREA P6 ZONE 16020 0 19,102 19,102 19,102 0 19,102 SVC AREA P6 ZONE 18000 0 13,421 13,421 13,421 0 13,421 SVC AREA P6 ZONE 26000 0 971 971 971 0 971 SVC AREA P6 ZONE 27010 0 1,911 1,911 1,911 0 1,911 SVC AREA P6 ZONE 15000 0 324 324 324 0 324 SVC AREA P6 ZONE 30000 0 28,971 28,971 28,971 0 28,971 SVC AREA P6 ZONE 15120 0 2,494 2,494 2,494 0 2,494 SVC AREA P6 ZONE 16080 0 426 426 426 0 426 SVC AREA P6 ZONE 16160 0 11,109 11,109 11,109 0 11,109 SVC AREA P6 ZONE 18020 0 15,479 15,479 15,479 0 15,479 SVC AREA P-6 ZONE 05030 0 240,881 240,881 240,881 0 240,881 SVC AREA P-6 ZONE 31030 0 5,466 5,466 5,466 0 5,466 SVC AREA P6 ZONE 09000 0 1,505 1,505 1,505 0 1,505 SVC AREA P6 ZONE 15090 0 2,507 2,507 2,507 0 2,507 SVC AREA P6 ZONE 31010 0 2,883 2,883 2,883 0 2,883 SVC AREA P6 ZONE 16150 0 1,881 1,881 1,881 0 1,881 SVC AREA P6 ZONE 15110 0 1,254 1,254 1,254 0 1,254 SVC AREA P6 ZONE 15100 0 4,513 4,513 4,513 0 4,513 SVC AREA P6 ZONE 02030 0 17,889 17,889 17,889 0 17,889 SVC AREA P6 ZONE 10020 0 7,951 7,951 7,951 0 7,951 SVC AREA P6 ZONE 26020 0 869 869 869 0 869 SVC AREA P6 ZONE 02040 0 2,237 2,237 2,237 0 2,237 SVC AREA P6 ZONE 10030 0 2,661 2,661 2,661 0 2,661Special Districts and Other Agencies Summary - Non EnterpriseContra Costa CountyFiscal Year 2014-2015Total Financing Sources Total Financing UsesSERVICE AREA-POLICE (continued) State Controller SchedulesSchedule 12County Budget ActJanuary 2010 Edition, revision #1District/Agency NameFund Balance Available June 30, 2014Decreases to Obligated Fund BalancesAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Obligated Fund BalancesTotal Financing Uses1 2345678 SVC AREA P6 ZONE 1201$0 $0 $1,310 $1,310 $1,310 $0 $1,310 SVC AREA P6 ZONE 22030 0 135,971 135,971 135,971 0 135,971 SVC AREA P6 ZONE 30010 0 41,856 41,856 41,856 0 41,856 SVC AREA P6 ZONE 05040 0 49,114 49,114 49,114 0 49,114 SVC AREA P6 ZONE 31020 0 752 752 752 0 752 SVC AREA P6 ZONE 31040 0 5,081 5,081 5,081 0 5,081 SVC AREA P6 ZONE 22020 0 93,874 93,874 93,874 0 93,874 SVC AREA P6 ZONE 02050 0 468 468 468 0 468 SVC AREA P6 ZONE 03010 0 110,714 110,714 110,714 0 110,714 SVC AREA P6 ZONE 10040 0 3,851 3,851 3,851 0 3,851 SVC AREA P6 ZONE 26030 0 1,875 1,875 1,875 0 1,875 SVC AREA P6 ZONE 30020 0 2,267 2,267 2,267 0 2,267 SVC AREA P6 ZONE 31050 0 2,941 2,941 2,941 0 2,941 SVC AREA P6 ZONE 31060 0 793 793 793 0 793 SVC AREA P6 ZONE 31070 0 453 453 453 0 453 SVC AREA P6 ZONE 02100 0 2,611 2,611 2,611 0 2,611 SVC AREA P6 ZONE 15130 0 3,481 3,481 3,481 0 3,481 SVC AREA P6 ZONE 26040 0 1,088 1,088 1,088 0 1,088 SVC AREA P6 ZONE 26050 0 326 326 326 0 326 SVC AREA P6 ZONE 30030 0 1,958 1,958 1,958 0 1,958 SVC AREA P6 ZONE 31080 0 544 544 544 0 544 SVC AREA P6 ZONE 31090 0 653 653 653 0 653 SVC AREA P6 ZONE 31100 0 544 544 544 0 544 SVC AREA P6 ZONE 31120 0 4,510 4,510 4,510 0 4,510Total SERVICE AREA-POLICE $8,863,161 $0 $9,473,257 $18,336,418 $18,336,418 $0 $18,336,418Contra Costa CountySpecial Districts and Other Agencies Summary - Non EnterpriseFiscal Year 2014-2015Total Financing Sources Total Financing UsesSERVICE AREA-POLICE (continued) State Controller SchedulesSchedule 12County Budget ActJanuary 2010 Edition, revision #1District/Agency NameFund Balance Available June 30, 2014Decreases to Obligated Fund BalancesAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Obligated Fund BalancesTotal Financing Uses1 2345678 SERVICE AREA D-2 W C$303,516 $0 $5,000 $308,516 $308,516 $0 $308,516Total SERVICE AREA-DRAINAGE $303,516 $0 $5,000 $308,516 $308,516 $0 $308,516 DISC BAY WEST PARKING$35,149 $0 $60 $35,209 $35,209 $0 $35,209 C C C WATER AGENCY0 0 635,000 635,000 635,000 0 635,000Total MISCELLANEOUS DISTRICTS $35,149 $0 $635,060 $670,209 $670,209 $0 $670,209 SERVICE AREA EM-1 ZONE A$0 $0 $226,022 $226,022 $226,022 $0 $226,022 SERVICE AREA EM-1 ZONE B1,788,202 0 4,630,960 6,419,162 6,419,162 0 6,419,162Total EMERGENCY MEDICAL SERVICES $1,788,202 $0 $4,856,982 $6,645,184 $6,645,184 $0 $6,645,184 SANITATION DIST 6 MTZ AREA$0 $0 $176,585 $176,585 $176,585 $0 $176,585Total SANITATION DISTRICTS $0 $0 $176,585 $176,585 $176,585 $0 $176,585 SVC AREA LIB-2 EL SOBRANTE$0 $0 $83,373 $83,373 $83,373 $0 $83,373 SVC AREA LIBRARY-10 PINOLE0 0 913 913 913 0 913 SVC AREA LIBRARY-12 MORAGA0 0 9,353 9,353 9,353 0 9,353 SVC AREA LIBRARY-13 YGNACIO0 0 116,065 116,065 116,065 0 116,065Total SERVICE AREA-LIBRARY $0 $0 $209,704 $209,704 $209,704 $0 $209,704 SERVICE AREA L-100$5,477,269 $0 $1,349,100 $6,826,369 $6,826,369 $0 $6,826,369Special Districts and Other Agencies Summary - Non EnterpriseContra Costa CountyFiscal Year 2014-2015Total Financing Sources Total Financing UsesSERVICE AREA-DRAINAGEMISCELLANEOUS DISTRICTSEMERGENCY MEDICAL SERVICESSANITATION DISTRICTSSERVICE AREA-LIBRARYSERVICE AREA-LIGHTING State Controller SchedulesSchedule 12County Budget ActJanuary 2010 Edition, revision #1District/Agency NameFund Balance Available June 30, 2014Decreases to Obligated Fund BalancesAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Obligated Fund BalancesTotal Financing Uses1 2345678 CCC CFD 2010-1 ST LIGHTNG$9,953 $0 $8,462 $18,415 $18,415 $0 $18,415Total SERVICE AREA-LIGHTING $5,487,222 $0 $1,357,562 $6,844,784 $6,844,784 $0 $6,844,784 SERVICE AREA M-1$757 $0 $30,175 $30,932 $30,932 $0 $30,932 CSA M-280 0 102,200 102,200 102,200 0 102,200 CSA M-294,622,865 0 12,286,750 16,909,615 16,909,615 0 16,909,615 CSA M-31 PH BART31,729 0 269,933 301,662 301,662 0 301,662 CSA T-1 DANVILLE1,771,549 0 380,000 2,151,549 2,151,549 0 2,151,549 NO RCHMD MTCE CFD 2006-177,109 0 34,703 111,812 111,812 0 111,812 BART TRNSIT VLG CFD2008-1147,473 0 49,752 197,225 197,225 0 197,225 SERVICE AREA M-16 CLYDE AREA3,608 0 18,800 22,408 22,408 0 22,408 SERVICE AREA M-17 MONTALVIN4,309 0 675,239 679,548 679,548 0 679,548 SERVICE AREA M-20 RODEO4,306 0 8,780 13,086 13,086 0 13,086 SERVICE AREA M-23 BLACKHAWK47,697 0 1,667,000 1,714,697 1,714,697 0 1,714,697 SERVICE AREA M-30 DANVILLE424 0 33,000 33,424 33,424 0 33,424Total SERVICE AREA-MISCELLANEOUS $6,711,826 $0 $15,556,332 $22,268,158 $22,268,158 $0 $22,268,158 SERVICE AREA RD-4 BETHEL ISLE$144,954 $0 $6,450 $151,404 $151,404 $0 $151,404Total SERVICE AREA-ROAD MAINTENANCE $144,954 $0 $6,450 $151,404 $151,404 $0 $151,404 SERVICE AREA R-4 MORAGA$0 $0 $26,220 $26,220 $26,220 $0 $26,220 SERVICE AREA R-9 EL SOBRANTE11,961 0 782,048 794,009 794,009 0 794,009Fiscal Year 2014-2015Contra Costa CountySpecial Districts and Other Agencies Summary - Non EnterpriseTotal Financing Sources Total Financing UsesSERVICE AREA-LIGHTING (continued) SERVICE AREA-MISCELLANEOUSSERVICE AREA-ROAD MAINTENANCESERVICE AREA-RECREATION State Controller SchedulesSchedule 12County Budget ActJanuary 2010 Edition, revision #1District/Agency NameFund Balance Available June 30, 2014Decreases to Obligated Fund BalancesAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Obligated Fund BalancesTotal Financing Uses1 2345678 SERVICE AREA R-7 ZONE A$3,730,629 $0 $1,705,931 $5,436,560 $5,436,560 $0 $5,436,560 SERVICE AREA R-10 RODEO11,404 0 322,739 334,143 334,143 0 334,143 SERVICE AREA R-8 BOND DEBT77,472 0 0 77,472 77,472 0 77,472Total SERVICE AREA-RECREATION $3,831,466 $0 $2,836,938 $6,668,404 $6,668,404 $0 $6,668,404Total Special Districts and Other Agencies $110,201,977 $0 $163,107,719 $273,309,696 $273,309,696 $0 $273,309,696SERVICE AREA-RECREATION (continued) Contra Costa CountySpecial Districts and Other Agencies Summary - Non EnterpriseFiscal Year 2014-2015Total Financing Sources Total Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $81,668,179 $79,188,000 $87,475,837 $87,475,837TAXES OTHER THAN CUR PROP(1,465,912) (960,000)00INTERGOVERNMENTAL REVENUE 8,226,414 3,644,000 2,225,510 2,225,510CHARGES FOR SERVICES 6,217,761 5,050,000 5,793,426 5,793,426MISCELLANEOUS REVENUE 6,193,580 0 167,500 167,500$100,840,021 $86,922,000 $95,662,273 $95,662,273Salaries and Benefits $68,607,539 $69,514,728 $78,773,288 $78,773,288Services and Supplies 7,257,729 6,987,616 7,793,933 7,793,933Other Charges 2,658,364 2,598,038 2,607,899 2,607,899 CCFPD UG Fuel Tnk Upgrds $18,391 $0 $0 $0 Autos and Trucks 0 0 1,000,000 1,000,000 Medical & Lab Equipment 916,879 0 0 0 Radio & Communication Equip 26,938 0 0 0Total Capital Assets $962,208 $0 $1,000,000 $1,000,000 Expenditure Transfers $14,108,300 $14,711,931 $15,331,110 $15,331,110Total Other Financing Uses $14,108,300 $14,711,931 $15,331,110 $15,331,110$93,594,140 $93,812,313 $105,506,230 $105,506,230($7,245,881) $6,890,313 $9,843,957 $9,843,957Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesCCC FIRE PROTECT-CONSOLID (202000)Detail by Revenue Category and Expenditure Object1 Total RevenueCapital Assets Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $30,743 $30,000 $30,000 $30,000MISCELLANEOUS REVENUE 11,501,185 2,482,081 2,310,363 2,310,363$11,531,927 $2,512,081 $2,340,363 $2,340,363Services and Supplies $0 $30,733 $17,643 $17,643Other Charges 10,798,411 11,352,983 11,932,644 11,932,644 Expenditure Transfers $15,000 $13,000 $13,000 $13,000Total Other Financing Uses $15,000 $13,000 $13,000 $13,000$10,813,411 $11,396,716 $11,963,287 $11,963,287($718,517) $8,884,635 $9,622,924 $9,622,9241 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesCCCFPD POB DEBT SVC FUND (202200)Detail by Revenue Category and Expenditure Object Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $11,876 $10,000 $10,000 $10,000MISCELLANEOUS REVENUE 2,618,109 2,615,770 2,613,383 2,613,383$2,629,985 $2,625,770 $2,623,383 $2,623,383Salaries and Benefits $0 $947,885 $0 $0Other Charges 121 50 50 50 Expenditure Transfers $6,000,000 $3,000,000 $2,623,333 $2,623,333Total Other Financing Uses $6,000,000 $3,000,000 $2,623,333 $2,623,333$6,000,121 $3,947,935 $2,623,383 $2,623,383$3,370,136 $1,322,165 $0 $0State Controller SchedulesNet CostCCCFPD POB STABILZTN FUND (202400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/Appropriations Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $383,529 $386,354 $385,000 $385,000TAXES OTHER THAN CUR PROP(6,399) (6,000) (3,900) (3,900)INTERGOVERNMENTAL REVENUE 67,278 4,000 3,600 3,600CHARGES FOR SERVICES 21,039 6,200 6,500 6,500MISCELLANEOUS REVENUE 101,910 81,000 78,000 78,000$567,356 $471,554 $469,200 $469,200Salaries and Benefits $159,062 $145,119 $214,650 $214,650Services and Supplies 187,596 745,112 171,250 171,250Other Charges 125,083 135,689 126,690 126,690 000 FS#78 BAACM Upgrades $128,208 $0 $0 $0Total Capital Assets $128,208 $0 $0 $0$599,949 $1,025,920 $512,590 $512,590$32,593 $554,366 $43,390 $43,390Capital Assets Total Expenditures/AppropriationsNet CostState Controller SchedulesCROCKETT CAR FIRE PROTECTION (202800)Detail by Revenue Category and Expenditure Object1 Total Revenue Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $2,779 $5,000 $500 $500CHARGES FOR SERVICES 51,376 45,000 40,000 40,000$54,155 $50,000 $40,500 $40,500Services and Supplies $0 $0 $50,000 $50,000Other Charges 88 400 400 400 FS14-521 Jones-Convrt Doo $0 $0 $200,000 $200,000 Sta 16 Construction 0 2,842,654 2,723,566 2,723,566 Autos and Trucks 0 100,000 50,000 50,000 Radio & Communication Equip 0 100,000 50,000 50,000 Tools & Sundry Equipment 0 100,000 50,000 50,000Total Capital Assets $0 $3,142,654 $3,073,566 $3,073,566$88 $3,143,054 $3,123,966 $3,123,966($54,068) $3,093,054 $3,083,466 $3,083,466State Controller SchedulesCCCFPD CAP OUTLAY-CONSOLID (203100)Detail by Revenue Category and Expenditure Object1 Total RevenueCapital Assets Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $240 $0 $0 $0MISCELLANEOUS REVENUE 1,356,549 0 0 0$1,356,789 $0 $0 $0Services and Supplies $324,938 $0 $351 $351Other Charges4555 Radio & Communication Equip $1,366,771 $115 $0 $0Total Capital Assets $1,366,771 $115 $0 $0$1,691,713 $120 $356 $356$334,924 $120 $356 $356Net CostCONTRA CSTA FRE DEVLP FEE (203300)Detail by Revenue Category and Expenditure Object1 Total RevenueCapital Assets Total Expenditures/AppropriationsState Controller Schedules Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $240 $180 $0 $0$240 $180 $0 $0Services and Supplies $0 $17,347 $55,403 $55,403Other Charges4555 Radio & Communication Equip $0 $90,000 $0 $0Total Capital Assets $0 $90,000 $0 $0$4 $107,352 $55,408 $55,408($236) $107,172 $55,408 $55,408State Controller SchedulesRIVRVW FIRE DEVLP FEE (203400)Detail by Revenue Category and Expenditure Object1 Total RevenueCapital Assets Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Services and Supplies $0 $214 $214 $214$0 $214 $214 $214$0 $214 $214 $2141 Total Expenditures/AppropriationsNet CostState Controller SchedulesCCCFPD FIRE PREV FEES -CONS (203500)Detail by Revenue Category and Expenditure Object Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $240 $500 $240 $240CHARGES FOR SERVICES 111,131 60,000 40,000 40,000$111,371 $60,500 $40,240 $40,240Services and Supplies $1,552 $180,222 $129,372 $129,372Other Charges 4 100 100 100 Autos and Trucks $0 $600,000 $656,000 $656,000 Radio & Communication Equip 0 50,000 26,000 26,000 Tools & Sundry Equipment 0 50,000 0 0Total Capital Assets $0 $700,000 $682,000 $682,000$1,556 $880,322 $811,472 $811,472($109,815) $819,822 $771,232 $771,2321 Total RevenueCapital Assets Total Expenditures/AppropriationsNet CostState Controller SchedulesCCCFPD NEW DEVLPMT FEE FD (203600)Detail by Revenue Category and Expenditure Object Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $240 $400 $240 $240MISCELLANEOUS REVENUE6000$246 $400 $240 $240Services and Supplies $0 $752,433 $727,319 $727,319Other Charges 13,084 10,000 10,000 10,000 Station 84 Construction $0 $50,000 $50,000 $50,000 Station 85 Construction 0 10,000 10,000 10,000 FPB East Office Construct 1,615 75,000 75,000 75,000Total Capital Assets $1,615 $135,000 $135,000 $135,000 Expenditure Transfers $0 $20 $0 $0Total Other Financing Uses $0 $20 $0 $0$14,699 $897,453 $872,319 $872,319$14,453 $897,053 $872,079 $872,079State Controller Schedules Total Expenditures/AppropriationsNet CostCCCFPD PITTSBURG SPECIAL FUND (203800)Detail by Revenue Category and Expenditure Object1 Total RevenueCapital AssetsOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $2,490,734 $2,300,000 $2,400,000 $2,400,000TAXES OTHER THAN CUR PROP(42,334)000USE OF MONEY & PROPERTY 3,313 5,000 5,000 5,000INTERGOVERNMENTAL REVENUE 41,140 100,000 100,000 100,000CHARGES FOR SERVICES 6,196 5,000 5,000 5,000MISCELLANEOUS REVENUE 487,961 250,000 250,000 250,000$2,987,011 $2,660,000 $2,760,000 $2,760,000Services and Supplies $116,003 $560,000 $3,123,234 $3,123,234Other Charges 74,222 825,000 880,000 880,000 Office Equip & Furniture $7,658 $0 $0 $0 Autos and Trucks 91,059 300,000 400,000 400,000Total Capital Assets $98,716 $300,000 $400,000 $400,000 Expenditure Transfers $2,695,486 $2,955,846 $3,675,000 $3,675,000Total Other Financing Uses $2,695,486 $2,955,846 $3,675,000 $3,675,000$2,984,428 $4,640,846 $8,078,234 $8,078,234($2,583) $1,980,846 $5,318,234 $5,318,234 Total RevenueCapital AssetsOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesCCC FLOOD CNTRL WATER CONS (250500)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $4,097,221 $3,650,000 $3,800,000 $3,800,000TAXES OTHER THAN CUR PROP(68,145)000USE OF MONEY & PROPERTY 73,663 40,000 30,000 30,000INTERGOVERNMENTAL REVENUE 53,956 0 0 0MISCELLANEOUS REVENUE 231,382 0 0 0$4,388,076 $3,690,000 $3,830,000 $3,830,000Services and Supplies $404,099 $12,822,637 $12,998,167 $12,998,167Other Charges 58,492 662,132 756,965 756,965 Expenditure Transfers $1,936,974 $6,500,000 $9,150,000 $9,150,000Total Other Financing Uses $1,936,974 $6,500,000 $9,150,000 $9,150,000$2,399,566 $19,984,769 $22,905,132 $22,905,132($1,988,510) $16,294,769 $19,075,132 $19,075,132State Controller SchedulesNet CostFLOOD CONTROL ZONE 3B (252000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/Appropriations Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $1,240,239 $1,200,000 $1,200,000 $1,200,000TAXES OTHER THAN CUR PROP(20,621)000USE OF MONEY & PROPERTY 10,167 5,000 2,500 2,500INTERGOVERNMENTAL REVENUE 29,310 0 0 0MISCELLANEOUS REVENUE 0 5,000 0 0$1,259,094 $1,210,000 $1,202,500 $1,202,500Services and Supplies $63,373 $840,768 $441,160 $441,160Other Charges 22,363 100,000 75,000 75,000 Expenditure Transfers $397,497 $6,704,575 $700,000 $700,000Total Other Financing Uses $397,497 $6,704,575 $700,000 $700,000$483,233 $7,645,343 $1,216,160 $1,216,160($775,862) $6,435,343 $13,660 $13,660Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL ZONE 1 MARSH CRK (252100)Detail by Revenue Category and Expenditure Object1 Total Revenue Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Other Charges $0 $81 $81 $81 Expenditure Transfers $0 $1,000 $1,000 $1,000Total Other Financing Uses $0 $1,000 $1,000 $1,000$0 $1,081 $1,081 $1,081$0 $1,081 $1,081 $1,081State Controller SchedulesFLOOD CONTROL ZONE 2 KELL CRK (252200)Detail by Revenue Category and Expenditure Object1Other Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Services and Supplies $0 $7,330 $6,867 $6,867Other Charges 0 2,500 2,500 2,500 Expenditure Transfers $0 $9,000 $9,000 $9,000Total Other Financing Uses $0 $9,000 $9,000 $9,000$0 $18,830 $18,367 $18,367$0 $18,830 $18,367 $18,367Detail by Revenue Category and Expenditure Object1Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL ZONE 6A (252600) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $56,482 $45,000 $45,000 $45,000TAXES OTHER THAN CUR PROP(1,550)000USE OF MONEY & PROPERTY 731 0 0 0INTERGOVERNMENTAL REVENUE 965 0 0 0MISCELLANEOUS REVENUE 495,199 250,000 0 0$551,827 $295,000 $45,000 $45,000Services and Supplies $197 $685,982 $476,388 $476,388Other Charges 452 15,500 16,000 16,000 Expenditure Transfers $6,119 $225,000 $200,000 $200,000Total Other Financing Uses $6,119 $225,000 $200,000 $200,000$6,769 $926,482 $692,388 $692,388($545,058) $631,482 $647,388 $647,388FLOOD CONTROL ZONE 7 (252700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller SchedulesNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $15,372 $15,000 $15,000 $15,000TAXES OTHER THAN CUR PROP(333)000INTERGOVERNMENTAL REVENUE 198 0 0 0$15,237 $15,000 $15,000 $15,000Services and Supplies $0 $58,826 $60,816 $60,816Other Charges 147 3,000 10,000 10,000 Expenditure Transfers $822 $15,000 $20,000 $20,000Total Other Financing Uses $822 $15,000 $20,000 $20,000$969 $76,826 $90,816 $90,816($14,268) $61,826 $75,816 $75,816Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL ZONE 8 (253000)Detail by Revenue Category and Expenditure Object1 Total Revenue Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $19,550 $19,000 $19,000 $19,000TAXES OTHER THAN CUR PROP(459)000USE OF MONEY & PROPERTY 240 0 0 0INTERGOVERNMENTAL REVENUE 271 0 0 0$19,603 $19,000 $19,000 $19,000Services and Supplies $0 $66,981 $70,512 $70,512Other Charges 188 15,000 25,000 25,000 Expenditure Transfers $0 $211,069 $212,000 $212,000Total Other Financing Uses $0 $211,069 $212,000 $212,000$188 $293,050 $307,512 $307,512($19,415) $274,050 $288,512 $288,5121 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL ZONE 8A (253100)Detail by Revenue Category and Expenditure Object Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $81 $0 $0 $0MISCELLANEOUS REVENUE 200,000 200,000 0 0$200,081 $200,000 $0 $0Services and Supplies $220 $209,709 $83,715 $83,715Other Charges 44 15,000 15,000 15,000 Expenditure Transfers $104,387 $170,000 $60,000 $60,000Total Other Financing Uses $104,387 $170,000 $60,000 $60,000$104,651 $394,709 $158,715 $158,715($95,430) $194,709 $158,715 $158,715State Controller SchedulesNet CostFLOOD CONTROL ZONE 9 (253200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/Appropriations Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Services and Supplies $0 $494 $4,999 $4,999Other Charges 0 252 2,500 2,500 Expenditure Transfers $0 $1,352 $2,500 $2,500Total Other Financing Uses $0 $1,352 $2,500 $2,500$0 $2,098 $9,999 $9,999$0 $2,098 $9,999 $9,999 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL DRAINAGE 37A (253400)Detail by Revenue Category and Expenditure Object1Other Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $0 $200 $0 $0USE OF MONEY & PROPERTY 240 200 200 200$240 $400 $200 $200Services and Supplies $0 $43,908 $107,683 $107,683Other Charges 4 60,000 75,000 75,000 Expenditure Transfers $629 $7,350 $30,000 $30,000Total Other Financing Uses $629 $7,350 $30,000 $30,000$633 $111,258 $212,683 $212,683$393 $110,858 $212,483 $212,483State Controller SchedulesFLOOD CONTROL DRAINAGE 33A (253500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $240 $100 $100 $100MISCELLANEOUS REVENUE 80,996 65,000 80,000 80,000$81,236 $65,100 $80,100 $80,100Services and Supplies $1,400 $87,662 $90,795 $90,795Other Charges 2,346 20,000 30,000 30,000 Expenditure Transfers $105,867 $100,000 $105,000 $105,000Total Other Financing Uses $105,867 $100,000 $105,000 $105,000$109,613 $207,662 $225,795 $225,795$28,377 $142,562 $145,695 $145,695Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL DRAINAGE 75A (253600) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $736 $3,500 $2,000 $2,000USE OF MONEY & PROPERTY 240 500 250 250$977 $4,000 $2,250 $2,250Services and Supplies $292 $39,560 $26,079 $26,079Other Charges 4 15,000 15,000 15,000 Expenditure Transfers $14,008 $90,255 $75,000 $75,000Total Other Financing Uses $14,008 $90,255 $75,000 $75,000$14,305 $144,815 $116,079 $116,079$13,328 $140,815 $113,829 $113,829State Controller SchedulesFLOOD CONTROL DRAINAGE 128 (253700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $18,304 $900 $900 $900USE OF MONEY & PROPERTY 72 100 100 100$18,376 $1,000 $1,000 $1,000Services and Supplies $0 $25,430 $26,027 $26,027Other Charges 4 5,000 10,000 10,000 Expenditure Transfers $858 $35,000 $25,000 $25,000Total Other Financing Uses $858 $35,000 $25,000 $25,000$862 $65,430 $61,027 $61,027($17,514) $64,430 $60,027 $60,027 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 57 (253800)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $30,987 $4,000 $0 $0USE OF MONEY & PROPERTY 180 0 100 100$31,167 $4,000 $100 $100Services and Supplies $16 $79,488 $95,811 $95,811Other Charges 4 10,000 50,000 50,000 Expenditure Transfers $444 $35,000 $50,000 $50,000Total Other Financing Uses $444 $35,000 $50,000 $50,000$464 $124,488 $195,811 $195,811($30,703) $120,488 $195,711 $195,711Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 67 (253900) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $84 $0 $0 $0$84 $0 $0 $0Services and Supplies $0 $12,836 $12,879 $12,879Other Charges 4 5,000 5,000 5,000 Expenditure Transfers $0 $20,000 $20,000 $20,000Total Other Financing Uses $0 $20,000 $20,000 $20,000$4 $37,836 $37,879 $37,879($80) $37,836 $37,879 $37,879 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 19A (254000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Services and Supplies $0 $1,701 $15,751 $15,751Other Charges 0 1,000 12,500 12,500 Expenditure Transfers $0 $500 $15,000 $15,000Total Other Financing Uses $0 $500 $15,000 $15,000$0 $3,201 $43,251 $43,251$0 $3,201 $43,251 $43,251Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 33B (254100)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $7,302 $4,500 $4,500 $4,500USE OF MONEY & PROPERTY 240 0 0 0$7,542 $4,500 $4,500 $4,500Services and Supplies $0 $114,257 $116,858 $116,858Other Charges 4 25,000 30,000 30,000 Expenditure Transfers $0 $100,000 $100,000 $100,000Total Other Financing Uses $0 $100,000 $100,000 $100,000$4 $239,257 $246,858 $246,858($7,538) $234,757 $242,358 $242,358State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 76 (254200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $2,640 $3,000 $3,000 $3,000USE OF MONEY & PROPERTY 60 0 0 0$2,700 $3,000 $3,000 $3,000Services and Supplies $0 $17,563 $37,276 $37,276Other Charges 4 5,000 25,000 25,000 Expenditure Transfers $370 $20,000 $30,000 $30,000Total Other Financing Uses $370 $20,000 $30,000 $30,000$374 $42,563 $92,276 $92,276($2,326) $39,563 $89,276 $89,276Net CostFLD CNTRL DRNGE AREA 62 (254300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $1,912 $1,000 $1,000 $1,000$1,912 $1,000 $1,000 $1,000Services and Supplies $0 $7,189 $7,484 $7,484Other Charges 0 3,500 3,500 3,500 Expenditure Transfers $0 $7,500 $7,500 $7,500Total Other Financing Uses $0 $7,500 $7,500 $7,500$0 $18,189 $18,484 $18,484($1,912) $17,189 $17,484 $17,484State Controller SchedulesFLD CNTRL DRNGE AREA 72 (254400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $936 $400 $500 $500$936 $400 $500 $500Services and Supplies $0 $626 $1,355 $1,355Other Charges 0 500 500 500 Expenditure Transfers $0 $1,405 $1,500 $1,500Total Other Financing Uses $0 $1,405 $1,500 $1,500$0 $2,531 $3,355 $3,355($936) $2,131 $2,855 $2,8551 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLD CNTRL DRNGE AREA 78 (254500)Detail by Revenue Category and Expenditure Object Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $5,254 $1,000 $1,000 $1,000USE OF MONEY & PROPERTY 585 100 100 100$5,839 $1,100 $1,100 $1,100Services and Supplies $0 $139,455 $140,170 $140,170Other Charges 244 50,000 50,000 50,000 Expenditure Transfers $3,082 $150,000 $150,000 $150,000Total Other Financing Uses $3,082 $150,000 $150,000 $150,000$3,326 $339,455 $340,170 $340,170($2,513) $338,355 $339,070 $339,070FLOOD CNTRL DRAINAGE AREA 30B (254600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller SchedulesNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $356 $0 $0 $0$356 $0 $0 $0Services and Supplies $0 $186,351 $189,626 $189,626Other Charges 44 20,000 25,000 25,000 Expenditure Transfers $2,717 $115,000 $110,000 $110,000Total Other Financing Uses $2,717 $115,000 $110,000 $110,000$2,761 $321,351 $324,626 $324,626$2,405 $321,351 $324,626 $324,626Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 44B (254700)Detail by Revenue Category and Expenditure Object1 Total Revenue Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $435 $20,000 $15,000 $15,000USE OF MONEY & PROPERTY 57 0 0 0$491 $20,000 $15,000 $15,000Services and Supplies $0 $3,899 $3,899 $3,899Other Charges 24 26,000 20,554 20,554 Expenditure Transfers $677 $30,374 $20,000 $20,000Total Other Financing Uses $677 $30,374 $20,000 $20,000$701 $60,273 $44,453 $44,453$209 $40,273 $29,453 $29,4531 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 29E (254800)Detail by Revenue Category and Expenditure Object Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $7,373 $0 $0 $0$7,373 $0 $0 $0Services and Supplies $0 $2,000 $14,474 $14,474Other Charges 0(970)10,000 10,000 Expenditure Transfers $4,459 $2,183 $10,000 $10,000Total Other Financing Uses $4,459 $2,183 $10,000 $10,000$4,459 $3,213 $34,474 $34,474($2,914) $3,213 $34,474 $34,474State Controller SchedulesNet CostFLOOD CNTRL DRAINAGE AREA 52B (254900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/Appropriations Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $1,370 $1,000 $1,000 $1,000TAXES OTHER THAN CUR PROP(21)000INTERGOVERNMENTAL REVENUE 14 0 0 0$1,363 $1,000 $1,000 $1,000Services and Supplies $0 $5,736 $6,197 $6,197Other Charges 14 1,500 2,500 2,500 Expenditure Transfers $0 $8,000 $8,000 $8,000Total Other Financing Uses $0 $8,000 $8,000 $8,000$14 $15,236 $16,697 $16,697($1,349) $14,236 $15,697 $15,697Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 290 (255000)Detail by Revenue Category and Expenditure Object1 Total Revenue Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $3,225 $3,000 $3,000 $3,000TAXES OTHER THAN CUR PROP(51)000USE OF MONEY & PROPERTY 72 0 0 0INTERGOVERNMENTAL REVENUE 32 0 0 0$3,278 $3,000 $3,000 $3,000Services and Supplies $0 $25,403 $25,771 $25,771Other Charges 36 5,000 8,000 8,000 Expenditure Transfers $0 $25,000 $25,000 $25,000Total Other Financing Uses $0 $25,000 $25,000 $25,000$36 $55,403 $58,771 $58,771($3,242) $52,403 $55,771 $55,771State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 300 (255100)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $231,837 $215,000 $215,000 $215,000TAXES OTHER THAN CUR PROP(3,791)000LICENSE/PERMIT/FRANCHISES 3,555 1,000 1,000 1,000USE OF MONEY & PROPERTY 4,862 2,000 2,000 2,000INTERGOVERNMENTAL REVENUE 2,339 0 0 0$238,802 $218,000 $218,000 $218,000Services and Supplies $0 $1,790,731 $1,899,225 $1,899,225Other Charges 2,831 400,000 500,000 500,000 Expenditure Transfers $32,073 $1,000,000 $1,000,000 $1,000,000Total Other Financing Uses $32,073 $1,000,000 $1,000,000 $1,000,000$34,904 $3,190,731 $3,399,225 $3,399,225($203,898) $2,972,731 $3,181,225 $3,181,225Net CostFLOOD CNTRL DRAINAGE AREA 13A (255200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $410 $0 $0 $0USE OF MONEY & PROPERTY 240 100 100 100$650 $100 $100 $100Services and Supplies $0 $95,428 $94,705 $94,705Other Charges 4 25,000 25,000 25,000 Expenditure Transfers $1,160 $125,000 $125,000 $125,000Total Other Financing Uses $1,160 $125,000 $125,000 $125,000$1,164 $245,428 $244,705 $244,705$514 $245,328 $244,605 $244,605State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 52A (255300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $275,533 $225,000 $225,000 $225,000TAXES OTHER THAN CUR PROP(4,502)000LICENSE/PERMIT/FRANCHISES 1,830 0 0 0USE OF MONEY & PROPERTY 3,689 2,000 1,000 1,000INTERGOVERNMENTAL REVENUE 14,625 0 0 0$291,175 $227,000 $226,000 $226,000Services and Supplies $0 $1,096,300 $1,360,573 $1,360,573Other Charges 3,013 500,000 750,000 750,000 Expenditure Transfers $2,582 $1,000,000 $1,000,000 $1,000,000Total Other Financing Uses $2,582 $1,000,000 $1,000,000 $1,000,000$5,595 $2,596,300 $3,110,573 $3,110,573($285,580) $2,369,300 $2,884,573 $2,884,5731 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 10 (255400)Detail by Revenue Category and Expenditure Object Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $240 $0 $0 $0$240 $0 $0 $0Services and Supplies $0 $98,933 $126,090 $126,090Other Charges 4 20,000 50,000 50,000 Expenditure Transfers $6,583 $19,696 $35,000 $35,000Total Other Financing Uses $6,583 $19,696 $35,000 $35,000$6,587 $138,629 $211,090 $211,090$6,347 $138,629 $211,090 $211,090FLOOD CNTRL DRAINAGE AREA 29C (255500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller SchedulesNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $559 $0 $0 $0USE OF MONEY & PROPERTY 180 0 0 0$739 $0 $0 $0Services and Supplies $0 $1,173 $18,064 $18,064Other Charges 24 10,000 10,000 10,000 Expenditure Transfers $6,908 $61,806 $40,000 $40,000Total Other Financing Uses $6,908 $61,806 $40,000 $40,000$6,932 $72,979 $68,064 $68,064$6,193 $72,979 $68,064 $68,064Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 29D (255600)Detail by Revenue Category and Expenditure Object1 Total Revenue Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $3,767 $1,000 $1,000 $1,000USE OF MONEY & PROPERTY 41 100 0 0$3,808 $1,100 $1,000 $1,000Services and Supplies $0 $3,000 $5,079 $5,079Other Charges 44 15,592 8,000 8,000 Expenditure Transfers $6,809 $7,500 $7,500 $7,500Total Other Financing Uses $6,809 $7,500 $7,500 $7,500$6,853 $26,092 $20,579 $20,579$3,045 $24,992 $19,579 $19,5791 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 30A (255700)Detail by Revenue Category and Expenditure Object Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $34,461 $1,000 $1,000 $1,000USE OF MONEY & PROPERTY 2,700 1,000 1,000 1,000$37,161 $2,000 $2,000 $2,000Services and Supplies $561 $587,935 $599,511 $599,511Other Charges 494 100,000 200,000 200,000 Expenditure Transfers $1,974 $900,000 $900,000 $900,000Total Other Financing Uses $1,974 $900,000 $900,000 $900,000$3,030 $1,587,935 $1,699,511 $1,699,511($34,131) $1,585,935 $1,697,511 $1,697,511State Controller SchedulesNet CostFLOOD CNTRL DRAINAGE AREA 30C (255800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/Appropriations Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $435 $500 $500 $500USE OF MONEY & PROPERTY 240 0 0 0$675 $500 $500 $500Services and Supplies $0 $40,000 $57,105 $57,105Other Charges 4 15,000 30,000 30,000 Expenditure Transfers $0 $66,410 $60,000 $60,000Total Other Financing Uses $0 $66,410 $60,000 $60,000$4 $121,410 $147,105 $147,105($671) $120,910 $146,605 $146,605Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 15A (255900)Detail by Revenue Category and Expenditure Object1 Total Revenue Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $240 $0 $0 $0MISCELLANEOUS REVENUE 33,999 25,000 25,000 25,000$34,239 $25,000 $25,000 $25,000Services and Supplies $3,685 $58,719 $89,891 $89,891Other Charges 438 15,500 35,000 35,000 Expenditure Transfers $22,955 $86,546 $85,000 $85,000Total Other Financing Uses $22,955 $86,546 $85,000 $85,000$27,078 $160,765 $209,891 $209,891($7,161) $135,765 $184,891 $184,891State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 910 (256000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Services and Supplies $0 $3,780 $3,780 $3,780Other Charges 0 2,500 2,500 2,500 Expenditure Transfers $0 $5,000 $5,000 $5,000Total Other Financing Uses $0 $5,000 $5,000 $5,000$0 $11,280 $11,280 $11,280$0 $11,280 $11,280 $11,280FLOOD CNTRL DRAINAGE AREA 33C (256100)Detail by Revenue Category and Expenditure Object1Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller Schedules Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $125,182 $400,000 $400,000 $400,000USE OF MONEY & PROPERTY 4,326 2,100 0 0MISCELLANEOUS REVENUE 4,023,803 8,220,000 0 0$4,153,311 $8,622,100 $400,000 $400,000Services and Supplies $3,406,455 $8,477,600 $272,022 $272,022Other Charges 8,369 1,050,000 100,000 100,000 Expenditure Transfers $783,890 $236,160 $150,000 $150,000Total Other Financing Uses $783,890 $236,160 $150,000 $150,000$4,198,714 $9,763,760 $522,022 $522,022$45,403 $1,141,660 $122,022 $122,022State Controller SchedulesFLD CNTRL DRNGE AREA 130 (256200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $10,486 $10,000 $10,000 $10,000TAXES OTHER THAN CUR PROP(259)000USE OF MONEY & PROPERTY 122 0 0 0INTERGOVERNMENTAL REVENUE 153 200 0 0$10,502 $10,200 $10,000 $10,000Services and Supplies $1,881 $35,094 $2,842 $2,842Other Charges 132 5,000 1,000 1,000 Expenditure Transfers $35,807 $30,000 $30,000 $30,000Total Other Financing Uses $35,807 $30,000 $30,000 $30,000$37,820 $70,094 $33,842 $33,842$27,319 $59,894 $23,842 $23,842 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 127 (256300)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $695 $500 $500 $500USE OF MONEY & PROPERTY 240 100 100 100$935 $600 $600 $600Services and Supplies $0 $50,873 $63,868 $63,868Other Charges 4 40,000 50,000 50,000 Expenditure Transfers $169 $125,269 $100,000 $100,000Total Other Financing Uses $169 $125,269 $100,000 $100,000$173 $216,142 $213,868 $213,868($763) $215,542 $213,268 $213,268Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 40A (256500) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $1,802 $0 $0 $0USE OF MONEY & PROPERTY 13,119 0 0 0$14,920 $0 $0 $0Services and Supplies $19,592 $6,433,856 $6,531,378 $6,531,378Other Charges 660 25,000 750,000 750,000 Expenditure Transfers $90,325 $1,000,000 $1,000,000 $1,000,000Total Other Financing Uses $90,325 $1,000,000 $1,000,000 $1,000,000$110,576 $7,458,856 $8,281,378 $8,281,378$95,656 $7,458,856 $8,281,378 $8,281,378 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 56 (256600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $96 $0 $0 $0LICENSE/PERMIT/FRANCHISES 8,732 400 400 400USE OF MONEY & PROPERTY 240 100 100 100$9,068 $500 $500 $500Services and Supplies $0 $96,553 $96,843 $96,843Other Charges 4 30,000 30,000 30,000 Expenditure Transfers $211 $100,000 $100,000 $100,000Total Other Financing Uses $211 $100,000 $100,000 $100,000$215 $226,553 $226,843 $226,843($8,853) $226,053 $226,343 $226,343 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 73 (256700)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $240 $100 $100 $100$240 $100 $100 $100Services and Supplies $0 $105,682 $104,849 $104,849Other Charges 4 25,000 25,000 25,000 Expenditure Transfers $2,529 $100,000 $100,000 $100,000Total Other Financing Uses $2,529 $100,000 $100,000 $100,000$2,533 $230,682 $229,849 $229,849$2,293 $230,582 $229,749 $229,749State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 29G (256800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $7,914 $1,000 $1,000 $1,000USE OF MONEY & PROPERTY 240 100 100 100$8,154 $1,100 $1,100 $1,100Services and Supplies $0 $71,722 $127,896 $127,896Other Charges 4 5,000 15,000 15,000 Expenditure Transfers $3,414 $30,000 $50,000 $50,000Total Other Financing Uses $3,414 $30,000 $50,000 $50,000$3,418 $106,722 $192,896 $192,896($4,736) $105,622 $191,796 $191,796 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 29H (256900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Services and Supplies $0 $1,817 $5,836 $5,836Other Charges 0 3,000 3,000 3,000 Expenditure Transfers $1,297 $3,871 $4,500 $4,500Total Other Financing Uses $1,297 $3,871 $4,500 $4,500$1,297 $8,688 $13,336 $13,336$1,297 $8,688 $13,336 $13,336State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 29J (257000)Detail by Revenue Category and Expenditure Object1Other Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $4,337 $0 $0 $0USE OF MONEY & PROPERTY 3,022 2,000 500 500$7,359 $2,000 $500 $500Services and Supplies $29,752 $338,374 $352,386 $352,386Other Charges 496 200,000 250,000 250,000 Expenditure Transfers $129,910 $1,250,000 $1,250,000 $1,250,000Total Other Financing Uses $129,910 $1,250,000 $1,250,000 $1,250,000$160,158 $1,788,374 $1,852,386 $1,852,386$152,799 $1,786,374 $1,851,886 $1,851,8861 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 52C (257100)Detail by Revenue Category and Expenditure Object Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $339 $0 $0 $0USE OF MONEY & PROPERTY 835 500 100 100$1,173 $500 $100 $100Services and Supplies $0 $151,977 $148,908 $148,908Other Charges 247 100,000 100,000 100,000 Expenditure Transfers $10,797 $250,000 $250,000 $250,000Total Other Financing Uses $10,797 $250,000 $250,000 $250,000$11,044 $501,977 $498,908 $498,908$9,870 $501,477 $498,808 $498,808FLOOD CNTRL DRAINAGE AREA 48C (257200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller SchedulesNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $121 $0 $0 $0USE OF MONEY & PROPERTY 120 0 0 0$241 $0 $0 $0Services and Supplies $0 $38,385 $35,878 $35,878Other Charges 4 5,000 10,000 10,000 Expenditure Transfers $1,456 $25,000 $25,000 $25,000Total Other Financing Uses $1,456 $25,000 $25,000 $25,000$1,460 $68,385 $70,878 $70,878$1,219 $68,385 $70,878 $70,878Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 48D (257300)Detail by Revenue Category and Expenditure Object1 Total Revenue Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $101,749 $100 $100 $100USE OF MONEY & PROPERTY 96 0 0 0$101,845 $100 $100 $100Services and Supplies $0 $91,716 $109,448 $109,448Other Charges 4 5,000 15,000 15,000 Expenditure Transfers $8,110 $45,000 $45,000 $45,000Total Other Financing Uses $8,110 $45,000 $45,000 $45,000$8,114 $141,716 $169,448 $169,448($93,731) $141,616 $169,348 $169,3481 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 48B (257400)Detail by Revenue Category and Expenditure Object Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $221 $0 $0 $0MISCELLANEOUS REVENUE 45,998 30,000 30,000 30,000$46,219 $30,000 $30,000 $30,000Services and Supplies $357 $84,049 $105,170 $105,170Other Charges 1,137 16,500 26,500 26,500 Expenditure Transfers $12,894 $100,000 $100,000 $100,000Total Other Financing Uses $12,894 $100,000 $100,000 $100,000$14,388 $200,549 $231,670 $231,670($31,831) $170,549 $201,670 $201,670State Controller SchedulesNet CostFLOOD CNTRL DRAINAGE AREA 67A (257500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/Appropriations Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345MISCELLANEOUS REVENUE $57,999 $50,000 $50,000 $50,000$57,999 $50,000 $50,000 $50,000Services and Supplies $32,934 $38,501 $47,601 $47,601Other Charges 51,138 3,600 11,000 11,000 Expenditure Transfers $37,250 $25,000 $30,000 $30,000Total Other Financing Uses $37,250 $25,000 $30,000 $30,000$121,321 $67,101 $88,601 $88,601$63,322 $17,101 $38,601 $38,601Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 76A (257600)Detail by Revenue Category and Expenditure Object1 Total Revenue Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $144 $0 $0 $0MISCELLANEOUS REVENUE 17,999 10,000 10,000 10,000$18,143 $10,000 $10,000 $10,000Services and Supplies $235 $45,141 $48,015 $48,015Other Charges 622 10,800 16,000 16,000 Expenditure Transfers $4,932 $45,000 $45,000 $45,000Total Other Financing Uses $4,932 $45,000 $45,000 $45,000$5,789 $100,941 $109,015 $109,015($12,354) $90,941 $99,015 $99,015State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 520 (257700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $44,354 $5,000 $5,000 $5,000USE OF MONEY & PROPERTY 1,425 1,000 1,000 1,000$45,779 $6,000 $6,000 $6,000Services and Supplies $0 $484,207 $508,226 $508,226Other Charges 251 146,206 150,000 150,000 Expenditure Transfers $7,779 $500,000 $500,000 $500,000Total Other Financing Uses $7,779 $500,000 $500,000 $500,000$8,030 $1,130,413 $1,158,226 $1,158,226($37,749) $1,124,413 $1,152,226 $1,152,226Net CostFLOOD CNTRL DRAINAGE AREA 46 (257800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $11,765 $4,100 $4,000 $4,000$11,765 $4,100 $4,000 $4,000Services and Supplies $2,780 $298,678 $389,434 $389,434Other Charges 5,193 505,000 505,000 505,000 Expenditure Transfers $36,431 $1,500,000 $1,500,000 $1,500,000Total Other Financing Uses $36,431 $1,500,000 $1,500,000 $1,500,000$44,404 $2,303,678 $2,394,434 $2,394,434$32,639 $2,299,578 $2,390,434 $2,390,434State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 55 (257900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $345 $0 $0 $0MISCELLANEOUS REVENUE 165,001 75,000 75,000 75,000$165,346 $75,000 $75,000 $75,000Services and Supplies $8,582 $106,472 $231,105 $231,105Other Charges 2,386 53,500 100,000 100,000 Expenditure Transfers $153,724 $300,000 $300,000 $300,000Total Other Financing Uses $153,724 $300,000 $300,000 $300,000$164,692 $459,972 $631,105 $631,105($654) $384,972 $556,105 $556,1051 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 1010 (258000)Detail by Revenue Category and Expenditure Object Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $335 $0 $0 $0USE OF MONEY & PROPERTY 1,525 1,000 1,000 1,000$1,860 $1,000 $1,000 $1,000Services and Supplies $0 $108,716 $154,774 $154,774Other Charges 250 125,000 175,000 175,000 Expenditure Transfers $211 $565,000 $565,000 $565,000Total Other Financing Uses $211 $565,000 $565,000 $565,000$461 $798,716 $894,774 $894,774($1,400) $797,716 $893,774 $893,774FLOOD CNTRL DRAINAGE AREA 101A (258100)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller SchedulesNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $240 $0 $0 $0MISCELLANEOUS REVENUE 47,999 32,000 32,000 32,000$48,239 $32,000 $32,000 $32,000Services and Supplies $10,277 $77,709 $62,034 $62,034Other Charges 425 22,200 22,000 22,000 Expenditure Transfers $68,252 $75,000 $75,000 $75,000Total Other Financing Uses $68,252 $75,000 $75,000 $75,000$78,953 $174,909 $159,034 $159,034$30,714 $142,909 $127,034 $127,034Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 1010A (258200)Detail by Revenue Category and Expenditure Object1 Total Revenue Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $57,507 $50,000 $50,000 $50,000TAXES OTHER THAN CUR PROP(952)000LICENSE/PERMIT/FRANCHISES 3,060 0 0 0USE OF MONEY & PROPERTY 1,181 500 500 500INTERGOVERNMENTAL REVENUE 579 0 0 0$61,376 $50,500 $50,500 $50,500Services and Supplies $0 $152,215 $268,875 $268,875Other Charges 826 100,000 200,000 200,000 Expenditure Transfers $0 $550,000 $550,000 $550,000Total Other Financing Uses $0 $550,000 $550,000 $550,000$826 $802,215 $1,018,875 $1,018,875($60,550) $751,715 $968,375 $968,3751 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 16 (258300)Detail by Revenue Category and Expenditure Object Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $774 $500 $0 $0$774 $500 $0 $0Services and Supplies $0 $27,910 $25,000 $25,000Other Charges 466,147 60,000 24,950 24,950 Expenditure Transfers $1,181 $75,000 $30,000 $30,000Total Other Financing Uses $1,181 $75,000 $30,000 $30,000$467,328 $162,910 $79,950 $79,950$466,555 $162,410 $79,950 $79,950State Controller SchedulesNet CostFLOOD CNTRL DRAINAGE AREA 52D (258400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/Appropriations Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $596 $0 $0 $0$596 $0 $0 $0Services and Supplies $0 $10,059 $9,559 $9,559Other Charges 0 2,500 2,500 2,500 Expenditure Transfers $0 $15,000 $15,000 $15,000Total Other Financing Uses $0 $15,000 $15,000 $15,000$0 $27,559 $27,059 $27,059($596) $27,559 $27,059 $27,059Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLD CNTRL DRNGE AREA 87 (258500)Detail by Revenue Category and Expenditure Object1 Total Revenue Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Services and Supplies $0 $7,951 $7,451 $7,451Other Charges 0 2,000 2,000 2,000 Expenditure Transfers $0 $12,000 $12,000 $12,000Total Other Financing Uses $0 $12,000 $12,000 $12,000$0 $21,951 $21,451 $21,451$0 $21,951 $21,451 $21,451State Controller SchedulesFLD CNTRL DRNGE AREA 88 (258600)Detail by Revenue Category and Expenditure Object1Other Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $625 $0 $0 $0$625 $0 $0 $0Services and Supplies $0 $12,741 $12,082 $12,082Other Charges 0 500 500 500 Expenditure Transfers $0 $2,500 $2,500 $2,500Total Other Financing Uses $0 $2,500 $2,500 $2,500$0 $15,741 $15,082 $15,082($625) $15,741 $15,082 $15,082Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLD CNTRL DRNGE AREA 89 (258700) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $213 $0 $0 $0$213 $0 $0 $0Services and Supplies $0 $33,854 $88,978 $88,978Other Charges 24 5,000 30,000 30,000 Expenditure Transfers $0 $75,000 $75,000 $75,000Total Other Financing Uses $0 $75,000 $75,000 $75,000$24 $113,854 $193,978 $193,978($189) $113,854 $193,978 $193,978State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 22 (258800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $0 $1,000 $500 $500$0 $1,000 $500 $500Services and Supplies $11 $913 $793 $793Other Charges 0 750 500 500 Expenditure Transfers $1,397 $2,500 $1,500 $1,500Total Other Financing Uses $1,397 $2,500 $1,500 $1,500$1,408 $4,163 $2,793 $2,793$1,408 $3,163 $2,293 $2,293 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 109 (259500)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $1,596 $1,000 $1,000 $1,000USE OF MONEY & PROPERTY 232 0 0 0$1,828 $1,000 $1,000 $1,000Services and Supplies $0 $47,078 $50,387 $50,387Other Charges 24 10,000 10,000 10,000 Expenditure Transfers $0 $75,000 $75,000 $75,000Total Other Financing Uses $0 $75,000 $75,000 $75,000$24 $132,078 $135,387 $135,387($1,804) $131,078 $134,387 $134,387Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 47 (259700) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345Services and Supplies $0 $609 $609 $609Other Charges 0 250 250 250 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 $1,859Net CostState Controller SchedulesSTORM DRAIN 19 (259400)Detail by Revenue Category and Expenditure Object1Other Financing Uses Total Expenditures/Appropriations Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345MISCELLANEOUS REVENUE $12,087 $8,000 $13,000 $13,000$12,087 $8,000 $13,000 $13,000Services and Supplies $0 $26,501 $7,500 $7,500Other Charges 279 1,500 1,500 1,500 Expenditure Transfers $0 $4,000 $4,000 $4,000Total Other Financing Uses $0 $4,000 $4,000 $4,000$279 $32,001 $13,000 $13,000($11,808) $24,001 $0 $0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesCCC CFD 2007-1 STORMWATER (248400)Detail by Revenue Category and Expenditure Object1 Total Revenue Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $1,137,170 $1,232,811 $1,145,000 $1,145,000$1,137,170 $1,232,811 $1,145,000 $1,145,000Services and Supplies $861,338 $1,046,059 $955,534 $955,534Other Charges 279,391 301,500 297,000 297,000$1,140,729 $1,347,559 $1,252,534 $1,252,534$3,559 $114,748 $107,534 $107,534State Controller SchedulesSTORMWATER UTIL A-1 ANT (250100)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $126,616 $152,055 $126,000 $126,000$126,616 $152,055 $126,000 $126,000Services and Supplies $95,912 $123,417 $103,055 $103,055Other Charges 30,773 38,826 33,725 33,725$126,685 $162,243 $136,780 $136,780$69 $10,188 $10,780 $10,780Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-2 CLAYTON (250200) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $2,044,800 $2,133,900 $2,044,000 $2,044,000$2,044,800 $2,133,900 $2,044,000 $2,044,000Services and Supplies $1,696,017 $1,867,311 $1,826,629 $1,826,629Other Charges 332,913 382,250 341,400 341,400$2,028,930 $2,249,561 $2,168,029 $2,168,029($15,870) $115,661 $124,029 $124,029STORMWATER UTIL A-3 CONCORD (250300)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet CostState Controller Schedules Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $563,159 $625,500 $563,000 $563,000$563,159 $625,500 $563,000 $563,000Services and Supplies $440,829 $497,793 $469,954 $469,954Other Charges 117,710 158,500 123,350 123,350$558,539 $656,293 $593,304 $593,304($4,620) $30,793 $30,304 $30,304Net CostState Controller SchedulesSTORMWATER UTIL A-4 DANVILLE (250400)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/Appropriations Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $454,153 $504,096 $454,000 $454,000$454,153 $504,096 $454,000 $454,000Services and Supplies $384,885 $427,760 $416,942 $416,942Other Charges 66,566 107,325 72,270 72,270$451,450 $535,085 $489,212 $489,212($2,702) $30,989 $35,212 $35,212 Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-7 LAFAYETTE (250700)Detail by Revenue Category and Expenditure Object1 Total Revenue Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $621,223 $686,141 $625,000 $625,000$621,223 $686,141 $625,000 $625,000Services and Supplies $515,413 $602,367 $563,994 $563,994Other Charges 99,593 119,104 105,900 105,900$615,006 $721,471 $669,894 $669,894($6,218) $35,330 $44,894 $44,894State Controller SchedulesSTORMWATER UTIL A-8 MARTINEZ (250800)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $287,074 $337,929 $287,300 $287,300$287,074 $337,929 $287,300 $287,300Services and Supplies $243,676 $297,928 $256,059 $256,059Other Charges 44,608 59,486 50,000 50,000$288,284 $357,414 $306,059 $306,059$1,210 $19,485 $18,759 $18,7591 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-9 MORAGA (250900)Detail by Revenue Category and Expenditure Object Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $376,050 $424,485 $377,000 $377,000$376,050 $424,485 $377,000 $377,000Services and Supplies $324,276 $396,867 $349,658 $349,658Other Charges 49,825 56,000 54,000 54,000$374,100 $452,867 $403,658 $403,658($1,949) $28,382 $26,658 $26,658Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-10 ORINDA (251000) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $317,003 $339,919 $315,000 $315,000$317,003 $339,919 $315,000 $315,000Services and Supplies $267,446 $303,912 $292,512 $292,512Other Charges 29,389 66,997 55,575 55,575$296,835 $370,909 $348,087 $348,087($20,168) $30,990 $33,087 $33,087State Controller SchedulesSTORMWATER UTIL A-11 PINOLE (251100)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $834,398 $895,949 $839,000 $839,000$834,398 $895,949 $839,000 $839,000Services and Supplies $655,808 $793,862 $756,522 $756,522Other Charges 170,868 200,000 180,000 180,000$826,676 $993,862 $936,522 $936,522($7,723) $97,913 $97,522 $97,522Net CostState Controller SchedulesSTORMWATER UTIL A-12 PITTSBURG (251200)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/Appropriations Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $491,155 $544,800 $492,000 $492,000$491,155 $544,800 $492,000 $492,000Services and Supplies $393,192 $472,519 $433,158 $433,158Other Charges 91,942 105,200 100,000 100,000$485,133 $577,719 $533,158 $533,158($6,022) $32,919 $41,158 $41,158State Controller SchedulesSTORMWATER UTIL A-13 PLEASANT HILL (251300)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $416,259 $445,219 $417,000 $417,000$416,259 $445,219 $417,000 $417,000Services and Supplies $338,045 $393,073 $375,442 $375,442Other Charges 76,347 100,750 85,750 85,750$414,392 $493,823 $461,192 $461,192($1,867) $48,604 $44,192 $44,192 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-14 SAN PABLO (251400)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $1,145,035 $1,197,558 $1,160,000 $1,160,000$1,145,035 $1,197,558 $1,160,000 $1,160,000Services and Supplies $931,470 $1,068,794 $1,011,759 $1,011,759Other Charges 199,626 183,700 215,000 215,000$1,131,097 $1,252,494 $1,226,759 $1,226,759($13,938) $54,936 $66,759 $66,7591 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-15 SAN RAMON (251500)Detail by Revenue Category and Expenditure Object Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $1,259,526 $1,308,240 $1,180,000 $1,180,000$1,259,526 $1,308,240 $1,180,000 $1,180,000Services and Supplies $1,078,628 $1,126,481 $1,038,461 $1,038,461Other Charges 180,679 228,113 196,000 196,000$1,259,308 $1,354,594 $1,234,461 $1,234,461($218) $46,354 $54,461 $54,461State Controller SchedulesSTORMWATER UTIL A-16 WALNUT CREEK (251600)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $30,186 $0 $0 $0USE OF MONEY & PROPERTY 1,156 2,000 1,000 1,000INTERGOVERNMENTAL REVENUE 16,193 0 0 0CHARGES FOR SERVICES 2,947,648 2,876,000 2,876,000 2,876,000MISCELLANEOUS REVENUE 272,013 50,000 50,000 50,000$3,267,195 $2,928,000 $2,927,000 $2,927,000Services and Supplies $708,093 $1,025,409 $1,002,000 $1,002,000Other Charges 751,298 975,000 1,025,000 1,025,000 Expenditure Transfers $1,867,397 $2,450,000 $2,500,000 $2,500,000Total Other Financing Uses $1,867,397 $2,450,000 $2,500,000 $2,500,000$3,326,788 $4,450,409 $4,527,000 $4,527,000$59,592 $1,522,409 $1,600,000 $1,600,000Net CostSTORMWATER UTIL A-17 COUNTY (251700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $476,022 $500,600 $481,000 $481,000$476,022 $500,600 $481,000 $481,000Services and Supplies $384,232 $415,630 $398,305 $398,305Other Charges 97,767 111,453 109,600 109,600$481,999 $527,083 $507,905 $507,905$5,977 $26,483 $26,905 $26,905State Controller SchedulesSTORMWATER UTIL A-18 OAKLY (251800)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $2,626 $10,000 $4,000 $4,000INTERGOVERNMENTAL REVENUE 73,998 60,000 75,000 75,000CHARGES FOR SERVICES 2,726,591 2,000,000 3,000,000 3,000,000MISCELLANEOUS REVENUE 20 0 0 0$2,803,236 $2,070,000 $3,079,000 $3,079,000Services and Supplies $1,656,832 $3,534,926 $3,234,214 $3,234,214Other Charges 56,147 252,110 61,130 61,130 Office Equip & Furniture $0 $25,000 $0 $0Total Capital Assets $0 $25,000 $0 $0 Expenditure Transfers $614,456 $1,222,000 $950,000 $950,000Total Other Financing Uses $614,456 $1,222,000 $950,000 $950,000$2,327,435 $5,034,036 $4,245,344 $4,245,344($475,800) $2,964,036 $1,166,344 $1,166,344 Total RevenueCapital AssetsOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWTR UTIL ADMIN (251900)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $286,676 $550,000 $300,000 $300,000$286,676 $550,000 $300,000 $300,000Services and Supplies $19,383 $520,911 $86,466 $86,466Other Charges 374,353 238,163 300,000 300,000$393,735 $759,074 $386,466 $386,466$107,060 $209,074 $86,466 $86,466STORMWTR UTIL A-19 RICH (252300)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet CostState Controller Schedules Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $315,618 $370,865 $320,000 $320,000$315,618 $370,865 $320,000 $320,000Services and Supplies $240,557 $320,379 $293,214 $293,214Other Charges 66,858 92,320 72,250 72,250$307,415 $412,699 $365,464 $365,464($8,203) $41,834 $45,464 $45,464Net CostState Controller SchedulesSTORMWATER UTIL A-6 HERCULES (252400)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/Appropriations Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $398,250 $446,000 $398,500 $398,500$398,250 $446,000 $398,500 $398,500Services and Supplies $328,583 $381,846 $316,758 $316,758Other Charges 37,995 105,893 107,425 107,425$366,578 $487,739 $424,183 $424,183($31,672) $41,739 $25,683 $25,683 Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-5 EL CERRITO (252500)Detail by Revenue Category and Expenditure Object1 Total Revenue Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $41 $0 $0 $0INTERGOVERNMENTAL REVENUE 126,692 597,613 145,000 145,000$126,733 $597,613 $145,000 $145,000Services and Supplies $0 $462,882 $45,031 $45,031Other Charges 186,199 210,000 145,000 145,000 Expenditure Transfers $0 $33,863 $0 $0Total Other Financing Uses $0 $33,863 $0 $0$186,199 $706,745 $190,031 $190,031$59,466 $109,132 $45,031 $45,031State Controller SchedulesSTORMWTR UTIL A-20 BRNT (253300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $115,638 $225,396 $118,529 $118,529$115,638 $225,396 $118,529 $118,529Other Charges $640 $8,039 $650 $650 Expenditure Transfers $118,537 $217,857 $117,879 $117,879Total Other Financing Uses $118,537 $217,857 $117,879 $117,879$119,177 $225,896 $118,529 $118,529$3,539 $500 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0502 (260300) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $0 $153 $0 $0$0 $153 $0 $0Other Charges $0 $300 $0 $0 Expenditure Transfers $0 ($147) $0 $0Total Other Financing Uses $0 ($147) $0 $0$0 $153 $0 $0$0 $0 $0 $0State Controller SchedulesSVC AREA P6 ZONE 1507 (260400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $1,246 $1,775 $1,277 $1,277$1,246 $1,775 $1,277 $1,277Other Charges $254 $1,700 $260 $260 Expenditure Transfers $992 $575 $1,017 $1,017Total Other Financing Uses $992 $575 $1,017 $1,017$1,246 $2,275 $1,277 $1,277$0 $500 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1508 (260500)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $1,745 $2,285 $1,789 $1,789$1,745 $2,285 $1,789 $1,789Other Charges $256 $1,501 $260 $260 Expenditure Transfers $1,488 $1,285 $1,529 $1,529Total Other Financing Uses $1,488 $1,285 $1,529 $1,529$1,744 $2,786 $1,789 $1,789($1) $501 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1614 (260600) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $1,246 $1,775 $1,277 $1,277$1,246 $1,775 $1,277 $1,277Other Charges $254 $1,500 $260 $260 Expenditure Transfers $992 $775 $1,017 $1,017Total Other Financing Uses $992 $775 $1,017 $1,017$1,246 $2,275 $1,277 $1,277$0 $500 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1804 (260700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $31,598 $39,045 $32,388 $32,388$31,598 $39,045 $32,388 $32,388Other Charges $352 $3,867 $355 $355 Expenditure Transfers $32,112 $35,678 $32,033 $32,033Total Other Financing Uses $32,112 $35,678 $32,033 $32,033$32,464 $39,545 $32,388 $32,388$867 $500 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2201 (260800)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $71,016 $141,201 $72,791 $72,791$71,016 $141,201 $72,791 $72,791Other Charges $475 $6,489 $480 $480 Expenditure Transfers $73,029 $135,212 $72,311 $72,311Total Other Financing Uses $73,029 $135,212 $72,311 $72,311$73,504 $141,701 $72,791 $72,791$2,488 $500 $0 $0State Controller SchedulesSVC AREA P6 ZONE 0501 (260900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $1,264 $2,544 $1,296 $1,296$1,264 $2,544 $1,296 $1,296Other Charges $254 $1,501 $260 $260 Expenditure Transfers $1,010 $1,543 $1,036 $1,036Total Other Financing Uses $1,010 $1,543 $1,036 $1,036$1,264 $3,044 $1,296 $1,296$0 $500 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1613 (261000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $3,286 $6,613 $3,368 $3,368$3,286 $6,613 $3,368 $3,368Other Charges $261 $1,702 $265 $265 Expenditure Transfers $3,025 $5,412 $3,103 $3,103Total Other Financing Uses $3,025 $5,412 $3,103 $3,103$3,286 $7,114 $3,368 $3,368($0) $501 $0 $0State Controller SchedulesSVC AREA P6 ZONE 2200 (261100)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $1,994 $3,916 $2,044 $2,044$1,994 $3,916 $2,044 $2,044Other Charges $256 $1,622 $260 $260 Expenditure Transfers $1,860 $2,794 $1,784 $1,784Total Other Financing Uses $1,860 $2,794 $1,784 $1,784$2,116 $4,416 $2,044 $2,044$122 $500 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2502 (261200) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $15,167 $29,888 $15,546 $15,546$15,167 $29,888 $15,546 $15,546Other Charges $298 $3,620 $300 $300 Expenditure Transfers $15,488 $26,769 $15,246 $15,246Total Other Financing Uses $15,488 $26,769 $15,246 $15,246$15,786 $30,389 $15,546 $15,546$619 $501 $0 $0State Controller SchedulesSVC AREA P6 ZONE 2801 (261300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $2,407 $4,864 $2,467 $2,467$2,407 $4,864 $2,467 $2,467Other Charges $262 $1,501 $265 $265 Expenditure Transfers $2,146 $3,863 $2,202 $2,202Total Other Financing Uses $2,146 $3,863 $2,202 $2,202$2,408 $5,364 $2,467 $2,467$1 $500 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1610 (261500)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $3,210 $6,486 $3,290 $3,290$3,210 $6,486 $3,290 $3,290Other Charges $260 $1,501 $265 $265 Expenditure Transfers $2,950 $5,485 $3,025 $3,025Total Other Financing Uses $2,950 $5,485 $3,025 $3,025$3,210 $6,986 $3,290 $3,290$0 $500 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1609 (261400) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $14,711 $28,815 $15,079 $15,079$14,711 $28,815 $15,079 $15,079Other Charges $293 $2,724 $295 $295 Expenditure Transfers $14,942 $26,591 $14,784 $14,784Total Other Financing Uses $14,942 $26,591 $14,784 $14,784$15,235 $29,315 $15,079 $15,079$524 $500 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1611 (261600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $1,337 $2,534 $1,370 $1,370$1,337 $2,534 $1,370 $1,370Other Charges $254 $2,032 $260 $260 Expenditure Transfers $813 $1,403 $1,110 $1,110Total Other Financing Uses $813 $1,403 $1,110 $1,110$1,067 $3,435 $1,370 $1,370($270) $901 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1612 (261700)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $16,584 $31,322 $16,999 $16,999$16,584 $31,322 $16,999 $16,999Other Charges $301 $3,703 $305 $305 Expenditure Transfers $17,986 $28,119 $16,694 $16,694Total Other Financing Uses $17,986 $28,119 $16,694 $16,694$18,287 $31,822 $16,999 $16,999$1,703 $500 $0 $0State Controller SchedulesSVC AREA P6 ZONE 2501 (261800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $1,337 $2,669 $1,370 $1,370$1,337 $2,669 $1,370 $1,370Other Charges $254 $2,036 $260 $260 Expenditure Transfers $548 $1,668 $1,110 $1,110Total Other Financing Uses $548 $1,668 $1,110 $1,110$802 $3,704 $1,370 $1,370($535) $1,035 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2800 (261900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $1,605 $3,192 $1,645 $1,645$1,605 $3,192 $1,645 $1,645Other Charges $255 $2,170 $260 $260 Expenditure Transfers $682 $2,191 $1,385 $1,385Total Other Financing Uses $682 $2,191 $1,385 $1,385$937 $4,361 $1,645 $1,645($668) $1,169 $0 $0State Controller SchedulesSVC AREA P6 ZONE 1101 (262100)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $4,164 $5,583 $4,268 $4,268$4,164 $5,583 $4,268 $4,268Other Charges $263 $1,802 $260 $260 Expenditure Transfers $3,901 $4,282 $4,008 $4,008Total Other Financing Uses $3,901 $4,282 $4,008 $4,008$4,164 $6,084 $4,268 $4,268($0) $501 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P-6 ZONE 1803 (262200) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $129,353 $233,606 $132,587 $132,587$129,353 $233,606 $132,587 $132,587Other Charges $621 $14,019 $625 $625 Expenditure Transfers $136,750 $220,088 $131,962 $131,962Total Other Financing Uses $136,750 $220,088 $131,962 $131,962$137,371 $234,107 $132,587 $132,587$8,017 $501 $0 $0State Controller SchedulesSVC AREA P6 ZONE 1700 (262300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $555 $1,362 $569 $569$555 $1,362 $569 $569Other Charges $252 $2,206 $260 $260 Expenditure Transfers $0 $261 $309 $309Total Other Financing Uses $0 $261 $309 $309$252 $2,467 $569 $569($303) $1,105 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2000 (262400)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $1,388 $2,770 $1,423 $1,423$1,388 $2,770 $1,423 $1,423Other Charges $254 $1,501 $260 $260 Expenditure Transfers $1,134 $1,769 $1,163 $1,163Total Other Financing Uses $1,134 $1,769 $1,163 $1,163$1,388 $3,270 $1,423 $1,423$0 $500 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1505 (262600) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $2,776 $5,540 $2,845 $2,845$2,776 $5,540 $2,845 $2,845Other Charges $259 $1,601 $265 $265 Expenditure Transfers $2,517 $4,440 $2,580 $2,580Total Other Financing Uses $2,517 $4,440 $2,580 $2,580$2,776 $6,041 $2,845 $2,845($0) $501 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1506 (262700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $7,550 $14,929 $7,739 $7,739$7,550 $14,929 $7,739 $7,739Other Charges $272 $4,143 $280 $280 Expenditure Transfers $7,421 $11,286 $7,459 $7,459Total Other Financing Uses $7,421 $11,286 $7,459 $7,459$7,693 $15,429 $7,739 $7,739$143 $500 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1001 (262800)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $4,638 $10,000 $10,000 $10,000CHARGES FOR SERVICES 300 0 0 0MISCELLANEOUS REVENUE 1,666,948 1,460,000 1,460,000 1,460,000$1,671,886 $1,470,000 $1,470,000 $1,470,000Services and Supplies $0 $6,306,397 $6,306,397 $6,306,397Other Charges 338 12,982 12,982 12,982 Expenditure Transfers $993,735 $1,365,000 $1,365,000 $1,365,000Total Other Financing Uses $993,735 $1,365,000 $1,365,000 $1,365,000$994,073 $7,684,379 $7,684,379 $7,684,379($677,813) $6,214,379 $6,214,379 $6,214,379State Controller SchedulesSVC AREA P6 CNTRL ADMIN BASE (262900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $1,388 $2,770 $1,423 $1,423$1,388 $2,770 $1,423 $1,423Other Charges $254 $1,501 $255 $255 Expenditure Transfers $1,134 $1,769 $1,168 $1,168Total Other Financing Uses $1,134 $1,769 $1,168 $1,168$1,388 $3,270 $1,423 $1,423$0 $500 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1607 (263000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $2,498 $4,702 $2,560 $2,560$2,498 $4,702 $2,560 $2,560Other Charges $516 $2,073 $260 $260 Expenditure Transfers $2,254 $3,130 $2,300 $2,300Total Other Financing Uses $2,254 $3,130 $2,300 $2,300$2,770 $5,203 $2,560 $2,560$272 $501 $0 $0State Controller SchedulesSVC AREA P6 ZONE 1504 (263100)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $555 $1,913 $569 $569$555 $1,913 $569 $569Other Charges $252 $2,386 $260 $260 Expenditure Transfers $0 $622 $309 $309Total Other Financing Uses $0 $622 $309 $309$252 $3,008 $569 $569($303) $1,095 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2702 (263200) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $581 $1,444 $596 $596$581 $1,444 $596 $596Other Charges $252 $2,543 $255 $255 Expenditure Transfers $0 $87 $341 $341Total Other Financing Uses $0 $87 $341 $341$252 $2,630 $596 $596($329) $1,186 $0 $0State Controller SchedulesSVC AREA P6 ZONE 1606 (263300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $5,518 $10,557 $5,656 $5,656$5,518 $10,557 $5,656 $5,656Other Charges $264 $1,927 $270 $270 Expenditure Transfers $5,680 $9,130 $5,386 $5,386Total Other Financing Uses $5,680 $9,130 $5,386 $5,386$5,944 $11,057 $5,656 $5,656$427 $500 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1605 (263400)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $581 $1,281 $596 $596$581 $1,281 $596 $596Other Charges $252 $2,069 $260 $260 Expenditure Transfers $0 $261 $336 $336Total Other Financing Uses $0 $261 $336 $336$252 $2,330 $596 $596($329) $1,049 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1503 (263600) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $599 $1,367 $614 $614$599 $1,367 $614 $614Other Charges $252 $2,157 $260 $260 Expenditure Transfers $0 $312 $354 $354Total Other Financing Uses $0 $312 $354 $354$252 $2,469 $614 $614($347) $1,102 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0400 (263700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $2,845 $5,207 $2,916 $2,916$2,845 $5,207 $2,916 $2,916Other Charges $259 $2,158 $260 $260 Expenditure Transfers $3,027 $3,550 $2,656 $2,656Total Other Financing Uses $3,027 $3,550 $2,656 $2,656$3,286 $5,708 $2,916 $2,916$440 $501 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0702 (263800)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $599 $1,367 $614 $614$599 $1,367 $614 $614Other Charges $252 $2,157 $260 $260 Expenditure Transfers $0 $312 $354 $354Total Other Financing Uses $0 $312 $354 $354$252 $2,469 $614 $614($347) $1,102 $0 $0State Controller SchedulesSVC AREA P6 ZONE 1502 (263900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $25,158 $47,434 $25,787 $25,787$25,158 $47,434 $25,787 $25,787Other Charges $313 $8,739 $320 $320 Expenditure Transfers $27,583 $39,196 $25,467 $25,467Total Other Financing Uses $27,583 $39,196 $25,467 $25,467$27,896 $47,935 $25,787 $25,787$2,737 $501 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3100 (264000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $599 $1,432 $614 $614$599 $1,432 $614 $614Other Charges $252 $2,548 $260 $260 Expenditure Transfers $0 $66 $354 $354Total Other Financing Uses $0 $66 $354 $354$252 $2,614 $614 $614($347) $1,182 $0 $0State Controller SchedulesSVC AREA P6 ZONE 2500 (264100)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $599 $1,352 $614 $614$599 $1,352 $614 $614Other Charges $252 $2,157 $614 $614 Expenditure Transfers $0 $297 $0 $0Total Other Financing Uses $0 $297 $0 $0$252 $2,454 $614 $614($347) $1,102 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0701 (264200) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $14,909 $27,557 $15,282 $15,282$14,909 $27,557 $15,282 $15,282Other Charges $291 $2,306 $295 $295 Expenditure Transfers $14,922 $25,752 $14,987 $14,987Total Other Financing Uses $14,922 $25,752 $14,987 $14,987$15,213 $28,058 $15,282 $15,282$304 $501 $0 $0State Controller SchedulesSVC AREA P6 ZONE 0202 (264300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $2,485 $4,650 $2,547 $2,547$2,485 $4,650 $2,547 $2,547Other Charges $257 $2,304 $265 $265 Expenditure Transfers $2,532 $2,846 $2,282 $2,282Total Other Financing Uses $2,532 $2,846 $2,282 $2,282$2,789 $5,150 $2,547 $2,547$304 $500 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1501 (264400)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $621 $1,395 $637 $637$621 $1,395 $637 $637Other Charges $252 $2,265 $255 $255 Expenditure Transfers $0 $297 $382 $382Total Other Financing Uses $0 $297 $382 $382$252 $2,562 $637 $637($370) $1,167 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1604 (264500) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $621 $1,420 $637 $637$621 $1,420 $637 $637Other Charges $252 $2,265 $255 $255 Expenditure Transfers $0 $322 $382 $382Total Other Financing Uses $0 $322 $382 $382$252 $2,587 $637 $637($370) $1,167 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1801 (264600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $599 $1,352 $614 $614$599 $1,352 $614 $614Other Charges $252 $2,157 $260 $260 Expenditure Transfers $0 $297 $354 $354Total Other Financing Uses $0 $297 $354 $354$252 $2,454 $614 $614($347) $1,102 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2901 (264700)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $5,591 $10,989 $5,731 $5,731$5,591 $10,989 $5,731 $5,731Other Charges $265 $2,043 $270 $270 Expenditure Transfers $5,477 $9,447 $5,461 $5,461Total Other Financing Uses $5,477 $9,447 $5,461 $5,461$5,742 $11,490 $5,731 $5,731$152 $501 $0 $0State Controller SchedulesSVC AREA P6 ZONE 1603 (264800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $1,198 $2,390 $1,228 $1,228$1,198 $2,390 $1,228 $1,228Other Charges $253 $1,501 $260 $260 Expenditure Transfers $945 $1,389 $968 $968Total Other Financing Uses $945 $1,389 $968 $968$1,198 $2,890 $1,228 $1,228$0 $500 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1200 (264900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $268,571 $244,177 $244,177 $244,177MISCELLANEOUS REVENUE 2,702 0 0 0$271,273 $244,177 $244,177 $244,177Salaries and Benefits $167,702 $186,850 $196,639 $196,639Services and Supplies 1,453 546,342 546,342 546,342Other Charges 852 2,089 743 743 Expenditure Transfers $13,244 $12,990 $12,990 $12,990Total Other Financing Uses $13,244 $12,990 $12,990 $12,990$183,250 $748,271 $756,714 $756,714($88,023) $504,094 $512,537 $512,537State Controller SchedulesCSA P-1 POLICE (265000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $630 $0 $0 $0TAXES OTHER THAN CUR PROP(112)000INTERGOVERNMENTAL REVENUE3000$521 $0 $0 $0Services and Supplies $0 $5,548 $5,659 $5,659Other Charges4000$4 $5,548 $5,659 $5,659($517) $5,548 $5,659 $5,659Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA PL2 DANVILLE (265200) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $111,879 $77,000 $77,000 $77,000TAXES OTHER THAN CUR PROP 719,192 719,800 719,800 719,800FINES/FORFEITS/PENALTIES 1,753 1,000 1,000 1,000INTERGOVERNMENTAL REVENUE 1,131 1,500 1,500 1,500CHARGES FOR SERVICES 0 10,000 10,000 10,000MISCELLANEOUS REVENUE 41,661 12,928 12,928 12,928$875,615 $822,228 $822,228 $822,228Salaries and Benefits $659,692 $626,717 $524,643 $524,643Services and Supplies 9,207 580,588 580,588 580,588Other Charges 70,388 104,154 102,870 102,870 Autos and Trucks $25,237 $33,752 $33,752 $33,752Total Capital Assets $25,237 $33,752 $33,752 $33,752 Expenditure Transfers $44,187 $38,781 $38,781 $38,781Total Other Financing Uses $44,187 $38,781 $38,781 $38,781$808,710 $1,383,992 $1,280,634 $1,280,634($66,905) $561,764 $458,406 $458,406SERVICE AREA P-2 ZONE A (265300)Detail by Revenue Category and Expenditure Object1 Total RevenueCapital AssetsOther Financing UsesState Controller Schedules Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $1,745 $3,108 $1,789 $1,789$1,745 $3,108 $1,789 $1,789Other Charges $257 $1,623 $265 $265 Expenditure Transfers $1,609 $1,986 $1,524 $1,524Total Other Financing Uses $1,609 $1,986 $1,524 $1,524$1,866 $3,609 $1,789 $1,789$121 $501 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2902 (265400)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $191,587 $227,550 $227,550 $227,550TAXES OTHER THAN CUR PROP 239,458 240,725 240,725 240,725FINES/FORFEITS/PENALTIES 462 500 500 500USE OF MONEY & PROPERTY 240 500 500 500INTERGOVERNMENTAL REVENUE 1,937 7,628 7,628 7,628$433,685 $476,903 $476,903 $476,903Salaries and Benefits $461,307 $260,203 $491,586 $491,586Services and Supplies 4,421 1,300 1,300 1,300Other Charges 45,111 43,650 43,656 43,656 Expenditure Transfers $12,091 $13,559 $13,559 $13,559Total Other Financing Uses $12,091 $13,559 $13,559 $13,559$522,929 $318,712 $550,101 $550,101$89,244 ($158,191) $73,198 $73,198Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA PL5 ROUND HILL (265500) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $4,595,229 $4,540,600 $4,540,600 $4,540,600TAXES OTHER THAN CUR PROP(54,598) (29,000) (29,000) (29,000)FINES/FORFEITS/PENALTIES 10,515 12,000 12,000 12,000USE OF MONEY & PROPERTY 3,175 5,000 5,000 5,000INTERGOVERNMENTAL REVENUE 37,470 37,200 37,200 37,200$4,591,791 $4,565,800 $4,565,800 $4,565,800Other Charges $46,292 $50,000 $50,000 $50,000 Expenditure Transfers $5,400,000 $5,737,279 $5,737,279 $5,737,279Total Other Financing Uses $5,400,000 $5,737,279 $5,737,279 $5,737,279$5,446,292 $5,787,279 $5,787,279 $5,787,279$854,501 $1,221,479 $1,221,479 $1,221,479 Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA PL6 (265600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $141,839 $138,700 $138,700 $138,700TAXES OTHER THAN CUR PROP 62,720 64,017 64,017 64,017FINES/FORFEITS/PENALTIES 3,051 300 300 300INTERGOVERNMENTAL REVENUE 1,430 0 0 0$209,039 $203,017 $203,017 $203,017Salaries and Benefits $198,477 $220,338 $225,759 $225,759Services and Supplies 6,106 313,158 313,158 313,158Other Charges 25,933 29,100 29,079 29,079 Expenditure Transfers $11,178 $12,524 $12,524 $12,524Total Other Financing Uses $11,178 $12,524 $12,524 $12,524$241,694 $575,120 $580,520 $580,520$32,654 $372,103 $377,503 $377,503 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA P-2 ZONE B (265700)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $10,395 $14,604 $10,655 $10,655$10,395 $14,604 $10,655 $10,655Other Charges $277 $2,000 $280 $280 Expenditure Transfers $10,118 $13,104 $10,375 $10,375Total Other Financing Uses $10,118 $13,104 $10,375 $10,375$10,395 $15,104 $10,655 $10,655$0 $500 $0 $0State Controller SchedulesSVC AREA P6 ZONE 0206 (265800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $885 $1,806 $907 $907$885 $1,806 $907 $907Other Charges $257 $2,128 $260 $260 Expenditure Transfers $0 $806 $647 $647Total Other Financing Uses $0 $806 $647 $647$257 $2,934 $907 $907($628) $1,128 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0207 (265900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $14,263 $28,074 $14,620 $14,620$14,263 $28,074 $14,620 $14,620Other Charges $281 $2,359 $285 $285 Expenditure Transfers $14,341 $26,215 $14,335 $14,335Total Other Financing Uses $14,341 $26,215 $14,335 $14,335$14,622 $28,574 $14,620 $14,620$359 $500 $0 $0State Controller SchedulesSERVICE AREA P6 ZONE 0200 (266100)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $0 $219 $0 $0$0 $219 $0 $0Other Charges $0 $260 $0 $0 Expenditure Transfers $0 ($41) $0 $0Total Other Financing Uses $0 ($41) $0 $0$0 $219 $0 $0$0 $0 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0208 (266400) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $0 $219 $0 $0$0 $219 $0 $0Other Charges $0 $260 $0 $0 Expenditure Transfers $0 ($41) $0 $0Total Other Financing Uses $0 ($41) $0 $0$0 $219 $0 $0$0 $0 $0 $0State Controller SchedulesSVC AREA P6 ZONE 0209 (267100)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $1,906 $0 $1,954 $1,954$1,906 $0 $1,954 $1,954Other Charges $257 $1,649 $257 $257 Expenditure Transfers $0 $0 $1,697 $1,697Total Other Financing Uses $0 $0 $1,697 $1,697$257 $1,649 $1,954 $1,954($1,649) $1,649 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA P6 ZONE 211 (267200)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $31,960 $42,229 $32,780 $32,780$31,960 $42,229 $32,780 $32,780Other Charges $374 $5,545 $380 $380 Expenditure Transfers $34,130 $37,184 $32,400 $32,400Total Other Financing Uses $34,130 $37,184 $32,400 $32,400$34,504 $42,729 $32,780 $32,780$2,544 $500 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1005 (267300) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $99,155 $197,063 $101,634 $101,634$99,155 $197,063 $101,634 $101,634Other Charges $507 $10,535 $510 $510 Expenditure Transfers $104,182 $187,028 $101,124 $101,124Total Other Financing Uses $104,182 $187,028 $101,124 $101,124$104,689 $197,563 $101,634 $101,634$5,535 $500 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0201 (267400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $646 $1,489 $662 $662$646 $1,489 $662 $662Other Charges $252 $2,386 $260 $260 Expenditure Transfers $0 $343 $402 $402Total Other Financing Uses $0 $343 $402 $402$252 $2,729 $662 $662($394) $1,240 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2700 (267500)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $631 $1,260 $647 $647$631 $1,260 $647 $647Other Charges $252 $1,881 $647 $647 Expenditure Transfers $0 $259 $0 $0Total Other Financing Uses $0 $259 $0 $0$252 $2,140 $647 $647($379) $880 $0 $0State Controller SchedulesSVC AREA P6 ZONE 0700 (268000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $4,102 $8,019 $4,205 $4,205$4,102 $8,019 $4,205 $4,205Other Charges $260 $2,155 $265 $265 Expenditure Transfers $3,996 $6,364 $3,940 $3,940Total Other Financing Uses $3,996 $6,364 $3,940 $3,940$4,256 $8,519 $4,205 $4,205$154 $500 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1100 (268100)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $646 $1,473 $662 $662$646 $1,473 $662 $662Other Charges $252 $2,386 $255 $255 Expenditure Transfers $0 $327 $407 $407Total Other Financing Uses $0 $327 $407 $407$252 $2,713 $662 $662($394) $1,240 $0 $0State Controller SchedulesSVC AREA P6 ZONE 1600 (268200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $631 $1,444 $647 $647$631 $1,444 $647 $647Other Charges $252 $2,413 $260 $260 Expenditure Transfers $0 $227 $387 $387Total Other Financing Uses $0 $227 $387 $387$252 $2,640 $647 $647($379) $1,196 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2601 (268300) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $119,898 $232,841 $122,895 $122,895$119,898 $232,841 $122,895 $122,895Other Charges $573 $9,789 $580 $580 Expenditure Transfers $124,113 $223,552 $122,315 $122,315Total Other Financing Uses $124,113 $223,552 $122,315 $122,315$124,686 $233,341 $122,895 $122,895$4,788 $500 $0 $0State Controller SchedulesSVC AREA P6 ZONE 0500 (268400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $22,932 $45,073 $23,505 $23,505$22,932 $45,073 $23,505 $23,505Other Charges $310 $6,634 $315 $315 Expenditure Transfers $23,254 $38,940 $23,190 $23,190Total Other Financing Uses $23,254 $38,940 $23,190 $23,190$23,564 $45,574 $23,505 $23,505$633 $501 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1000 (268500)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $4,733 $9,437 $4,851 $4,851$4,733 $9,437 $4,851 $4,851Other Charges $263 $2,002 $270 $270 Expenditure Transfers $4,470 $7,936 $4,581 $4,581Total Other Financing Uses $4,470 $7,936 $4,581 $4,581$4,733 $9,938 $4,851 $4,851($0) $501 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2900 (268700) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $2,433 $2,217 $2,494 $2,494$2,433 $2,217 $2,494 $2,494Other Charges $259 $1,275 $265 $265 Expenditure Transfers $2,174 $1,443 $2,229 $2,229Total Other Financing Uses $2,174 $1,443 $2,229 $2,229$2,433 $2,718 $2,494 $2,494($0) $501 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1006 (268800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $631 $1,444 $647 $647$631 $1,444 $647 $647Other Charges $252 $2,313 $255 $255 Expenditure Transfers $0 $327 $392 $392Total Other Financing Uses $0 $327 $392 $392$252 $2,640 $647 $647($379) $1,196 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1601 (268900)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $631 $1,444 $647 $647$631 $1,444 $647 $647Other Charges $252 $2,313 $260 $260 Expenditure Transfers $0 $327 $387 $387Total Other Financing Uses $0 $327 $387 $387$252 $2,640 $647 $647($379) $1,196 $0 $0State Controller SchedulesSVC AREA P6 ZONE 2300 (269000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $18,636 $34,363 $19,102 $19,102$18,636 $34,363 $19,102 $19,102Other Charges $298 $20,243 $300 $300 Expenditure Transfers $20,772 $14,620 $18,802 $18,802Total Other Financing Uses $20,772 $14,620 $18,802 $18,802$21,070 $34,863 $19,102 $19,102$2,434 $500 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1602 (269300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $13,094 $24,292 $13,421 $13,421$13,094 $24,292 $13,421 $13,421Other Charges $283 $3,541 $285 $285 Expenditure Transfers $13,352 $21,251 $13,136 $13,136Total Other Financing Uses $13,352 $21,251 $13,136 $13,136$13,635 $24,792 $13,421 $13,421$541 $500 $0 $0State Controller SchedulesSVC AREA P6 ZONE 1800 (269400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $947 $1,730 $971 $971$947 $1,730 $971 $971Other Charges $253 $2,504 $260 $260 Expenditure Transfers $0 $575 $711 $711Total Other Financing Uses $0 $575 $711 $711$253 $3,079 $971 $971($694) $1,349 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2600 (269500) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $1,864 $3,405 $1,911 $1,911$1,864 $3,405 $1,911 $1,911Other Charges $255 $2,005 $260 $260 Expenditure Transfers $1,913 $1,900 $1,651 $1,651Total Other Financing Uses $1,913 $1,900 $1,651 $1,651$2,168 $3,905 $1,911 $1,911$305 $500 $0 $0State Controller SchedulesSVC AREA P6 ZONE 2701 (269600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $316 $316 $324 $324$316 $316 $324 $324Other Charges $251 $325 $255 $255 Expenditure Transfers $0 $56 $69 $69Total Other Financing Uses $0 $56 $69 $69$251 $381 $324 $324($65) $65 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1500 (269700)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $28,265 $53,696 $28,971 $28,971$28,265 $53,696 $28,971 $28,971Other Charges $325 $7,960 $330 $330 Expenditure Transfers $30,221 $46,236 $28,641 $28,641Total Other Financing Uses $30,221 $46,236 $28,641 $28,641$30,546 $54,196 $28,971 $28,971$2,281 $500 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3000 (269900) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $2,433 $2,637 $2,494 $2,494$2,433 $2,637 $2,494 $2,494Other Charges $263 $3,586 $270 $270 Expenditure Transfers $0 $1,721 $2,224 $2,224Total Other Financing Uses $0 $1,721 $2,224 $2,224$263 $5,307 $2,494 $2,494($2,170) $2,670 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1512 (271500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $416 $815 $426 $426$416 $815 $426 $426Other Charges $252 $1,269 $255 $255 Expenditure Transfers $0 $113 $171 $171Total Other Financing Uses $0 $113 $171 $171$252 $1,382 $426 $426($165) $567 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1608 (271600)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $10,838 $18,520 $11,109 $11,109$10,838 $18,520 $11,109 $11,109Other Charges $287 $2,217 $290 $290 Expenditure Transfers $10,767 $16,803 $10,819 $10,819Total Other Financing Uses $10,767 $16,803 $10,819 $10,819$11,054 $19,020 $11,109 $11,109$217 $500 $0 $0State Controller SchedulesSVC AREA P6 ZONE 1616 (271700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $15,101 $28,062 $15,479 $15,479$15,101 $28,062 $15,479 $15,479Other Charges $298 $4,352 $300 $300 Expenditure Transfers $16,153 $24,211 $15,179 $15,179Total Other Financing Uses $16,153 $24,211 $15,179 $15,179$16,451 $28,563 $15,479 $15,479$1,351 $501 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1802 (271800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $0 $215 $0 $0$0 $215 $0 $0Other Charges $0 $265 $0 $0 Expenditure Transfers $0 ($50) $0 $0Total Other Financing Uses $0 ($50) $0 $0$0 $215 $0 $0$0 $0 $0 $0State Controller SchedulesSVC AREA P6 ZONE 2704 (271900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $235,006 $435,799 $240,881 $240,881$235,006 $435,799 $240,881 $240,881Other Charges $1,301 $21,175 $1,310 $1,310 Expenditure Transfers $244,425 $415,145 $239,571 $239,571Total Other Financing Uses $244,425 $415,145 $239,571 $239,571$245,726 $436,320 $240,881 $240,881$10,720 $521 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P-6 ZONE 0503 (272000) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $5,333 $10,517 $5,466 $5,466$5,333 $10,517 $5,466 $5,466Other Charges $269 $2,119 $270 $270 Expenditure Transfers $5,183 $8,898 $5,196 $5,196Total Other Financing Uses $5,183 $8,898 $5,196 $5,196$5,452 $11,017 $5,466 $5,466$119 $500 $0 $0State Controller SchedulesSVC AREA P-6 ZONE 3103 (272100)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $1,468 $2,927 $1,505 $1,505$1,468 $2,927 $1,505 $1,505Other Charges $255 $1,501 $255 $255 Expenditure Transfers $1,212 $1,927 $1,250 $1,250Total Other Financing Uses $1,212 $1,927 $1,250 $1,250$1,467 $3,428 $1,505 $1,505($1) $501 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0900 (272200)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $2,446 $4,878 $2,507 $2,507$2,446 $4,878 $2,507 $2,507Other Charges $259 $1,701 $265 $265 Expenditure Transfers $2,188 $3,677 $2,242 $2,242Total Other Financing Uses $2,188 $3,677 $2,242 $2,242$2,447 $5,378 $2,507 $2,507$0 $500 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1509 (272300) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $2,813 $5,486 $2,883 $2,883$2,813 $5,486 $2,883 $2,883Other Charges $260 $2,001 $265 $265 Expenditure Transfers $2,553 $3,985 $2,618 $2,618Total Other Financing Uses $2,553 $3,985 $2,618 $2,618$2,813 $5,986 $2,883 $2,883$0 $500 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3101 (272400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $1,835 $3,536 $1,881 $1,881$1,835 $3,536 $1,881 $1,881Other Charges $257 $1,621 $260 $260 Expenditure Transfers $1,697 $2,416 $1,621 $1,621Total Other Financing Uses $1,697 $2,416 $1,621 $1,621$1,954 $4,037 $1,881 $1,881$119 $501 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1615 (272500)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $1,223 $2,290 $1,254 $1,254$1,223 $2,290 $1,254 $1,254Other Charges $254 $1,616 $260 $260 Expenditure Transfers $1,085 $1,174 $994 $994Total Other Financing Uses $1,085 $1,174 $994 $994$1,339 $2,790 $1,254 $1,254$116 $500 $0 $0State Controller SchedulesSVC AREA P6 ZONE 1511 (272600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $4,403 $8,290 $4,513 $4,513$4,403 $8,290 $4,513 $4,513Other Charges $264 $2,480 $270 $270 Expenditure Transfers $4,618 $6,310 $4,243 $4,243Total Other Financing Uses $4,618 $6,310 $4,243 $4,243$4,882 $8,790 $4,513 $4,513$479 $500 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1510 (272700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $17,453 $32,631 $17,889 $17,889$17,453 $32,631 $17,889 $17,889Other Charges $309 $2,713 $315 $315 Expenditure Transfers $17,856 $30,418 $17,574 $17,574Total Other Financing Uses $17,856 $30,418 $17,574 $17,574$18,165 $33,131 $17,889 $17,889$713 $500 $0 $0State Controller SchedulesSVC AREA P6 ZONE 0203 (272800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $7,757 $15,344 $7,951 $7,951$7,757 $15,344 $7,951 $7,951Other Charges $277 $4,120 $285 $285 Expenditure Transfers $7,598 $11,725 $7,666 $7,666Total Other Financing Uses $7,598 $11,725 $7,666 $7,666$7,875 $15,845 $7,951 $7,951$118 $501 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1002 (273000) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $848 $1,821 $869 $869$848 $1,821 $869 $869Other Charges $256 $2,094 $260 $260 Expenditure Transfers $0 $820 $609 $609Total Other Financing Uses $0 $820 $609 $609$256 $2,914 $869 $869($592) $1,093 $0 $0State Controller SchedulesSVC AREA P6 ZONE 2602 (273100)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $2,182 $4,357 $2,237 $2,237$2,182 $4,357 $2,237 $2,237Other Charges $258 $2,000 $260 $260 Expenditure Transfers $1,924 $2,857 $1,977 $1,977Total Other Financing Uses $1,924 $2,857 $1,977 $1,977$2,182 $4,857 $2,237 $2,237$0 $500 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0204 (273200)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $2,596 $5,058 $2,661 $2,661$2,596 $5,058 $2,661 $2,661Other Charges $259 $2,116 $265 $265 Expenditure Transfers $2,453 $3,442 $2,396 $2,396Total Other Financing Uses $2,453 $3,442 $2,396 $2,396$2,712 $5,558 $2,661 $2,661$116 $500 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1003 (273300) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $1,278 $3,290 $1,310 $1,310$1,278 $3,290 $1,310 $1,310Other Charges $256 $1,501 $260 $260 Expenditure Transfers $1,022 $2,290 $1,050 $1,050Total Other Financing Uses $1,022 $2,290 $1,050 $1,050$1,278 $3,791 $1,310 $1,310($0) $501 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1201 (273400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $132,655 $72,506 $135,971 $135,971$132,655 $72,506 $135,971 $135,971Other Charges $793 $7,334 $795 $795 Expenditure Transfers $136,196 $65,672 $135,176 $135,176Total Other Financing Uses $136,196 $65,672 $135,176 $135,176$136,989 $73,006 $135,971 $135,971$4,334 $500 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2203 (273500)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $40,835 $75,315 $41,856 $41,856$40,835 $75,315 $41,856 $41,856Other Charges $397 $10,257 $400 $400 Expenditure Transfers $41,940 $65,559 $41,456 $41,456Total Other Financing Uses $41,940 $65,559 $41,456 $41,456$42,337 $75,816 $41,856 $41,856$1,502 $501 $0 $0State Controller SchedulesSVC AREA P6 ZONE 3001 (273600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $47,916 $93,916 $49,114 $49,114$47,916 $93,916 $49,114 $49,114Other Charges $423 $5,456 $430 $430 Expenditure Transfers $48,948 $88,961 $48,684 $48,684Total Other Financing Uses $48,948 $88,961 $48,684 $48,684$49,371 $94,417 $49,114 $49,114$1,455 $501 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0504 (273700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $734 $1,466 $752 $752$734 $1,466 $752 $752Other Charges $254 $1,882 $255 $255 Expenditure Transfers $0 $565 $497 $497Total Other Financing Uses $0 $565 $497 $497$254 $2,447 $752 $752($480) $981 $0 $0State Controller SchedulesSVC AREA P6 ZONE 3102 (273800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $4,957 $8,948 $5,081 $5,081$4,957 $8,948 $5,081 $5,081Other Charges $265 $4,001 $270 $270 Expenditure Transfers $4,691 $5,448 $4,811 $4,811Total Other Financing Uses $4,691 $5,448 $4,811 $4,811$4,956 $9,449 $5,081 $5,081($1) $501 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3104 (273900) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $91,584 $173,512 $93,874 $93,874$91,584 $173,512 $93,874 $93,874Other Charges $575 $8,047 $580 $580 Expenditure Transfers $95,054 $165,966 $93,294 $93,294Total Other Financing Uses $95,054 $165,966 $93,294 $93,294$95,629 $174,013 $93,874 $93,874$4,045 $501 $0 $0State Controller SchedulesSVC AREA P6 ZONE 2202 (274000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $457 $454 $468 $468$457 $454 $468 $468Other Charges $252 $470 $255 $255 Expenditure Transfers $0 $190 $213 $213Total Other Financing Uses $0 $190 $213 $213$252 $660 $468 $468($206) $206 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0205 (274100)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $108,014 $168,315 $110,714 $110,714$108,014 $168,315 $110,714 $110,714Other Charges $682 $5,018 $685 $685 Expenditure Transfers $107,499 $163,798 $110,029 $110,029Total Other Financing Uses $107,499 $163,798 $110,029 $110,029$108,181 $168,816 $110,714 $110,714$167 $501 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0301 (274200) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $3,757 $6,402 $3,851 $3,851$3,757 $6,402 $3,851 $3,851Other Charges $263 $2,558 $270 $270 Expenditure Transfers $3,850 $4,345 $3,581 $3,581Total Other Financing Uses $3,850 $4,345 $3,581 $3,581$4,113 $6,903 $3,851 $3,851$356 $501 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1004 (274300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $1,829 $3,532 $1,875 $1,875$1,829 $3,532 $1,875 $1,875Other Charges $257 $1,592 $260 $260 Expenditure Transfers $1,684 $2,440 $1,615 $1,615Total Other Financing Uses $1,684 $2,440 $1,615 $1,615$1,941 $4,032 $1,875 $1,875$112 $500 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2603 (274400)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $2,212 $4,191 $2,267 $2,267$2,212 $4,191 $2,267 $2,267Other Charges $257 $2,017 $260 $260 Expenditure Transfers $2,172 $2,674 $2,007 $2,007Total Other Financing Uses $2,172 $2,674 $2,007 $2,007$2,429 $4,691 $2,267 $2,267$217 $500 $0 $0State Controller SchedulesSVC AREA P6 ZONE 3002 (274600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $2,869 $5,570 $2,941 $2,941$2,869 $5,570 $2,941 $2,941Other Charges $271 $5,332 $275 $275 Expenditure Transfers $4,928 $739 $2,666 $2,666Total Other Financing Uses $4,928 $739 $2,666 $2,666$5,199 $6,071 $2,941 $2,941$2,330 $501 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3105 (274700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $774 $0 $793 $793$774 $0 $793 $793Other Charges $254 $500 $260 $260 Expenditure Transfers $1,110 $0 $533 $533Total Other Financing Uses $1,110 $0 $533 $533$1,364 $500 $793 $793$590 $500 $0 $0State Controller SchedulesSVC AREA P6 ZONE 3106 (274800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $442 $893 $453 $453$442 $893 $453 $453Other Charges $252 $1,608 $260 $260 Expenditure Transfers $0 ($70) $193 $193Total Other Financing Uses $0 ($70) $193 $193$252 $1,538 $453 $453($191) $645 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3107 (274900) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $2,547 $4,030 $2,611 $2,611$2,547 $4,030 $2,611 $2,611Other Charges $259 $1,498 $265 $265 Expenditure Transfers $2,287 $3,033 $2,346 $2,346Total Other Financing Uses $2,287 $3,033 $2,346 $2,346$2,546 $4,531 $2,611 $2,611($1) $501 $0 $0State Controller SchedulesSVC AREA P6 ZONE 0210 (277500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $3,396 $5,300 $3,481 $3,481$3,396 $5,300 $3,481 $3,481Other Charges $264 $1,800 $270 $270 Expenditure Transfers $3,333 $3,800 $3,211 $3,211Total Other Financing Uses $3,333 $3,800 $3,211 $3,211$3,597 $5,600 $3,481 $3,481$200 $300 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1513 (277600)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $1,061 $2,167 $1,088 $1,088$1,061 $2,167 $1,088 $1,088Other Charges $259 $2,303 $265 $265 Expenditure Transfers $0 $1,167 $823 $823Total Other Financing Uses $0 $1,167 $823 $823$259 $3,470 $1,088 $1,088($803) $1,303 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2604 (277700) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $318 $0 $326 $326$318 $0 $326 $326Other Charges $252 $67 $260 $260 Expenditure Transfers $0 $0 $66 $66Total Other Financing Uses $0 $0 $66 $66$252 $67 $326 $326($67) $67 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2605 (277800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $1,910 $0 $1,958 $1,958$1,910 $0 $1,958 $1,958Other Charges $257 $2,770 $260 $260 Expenditure Transfers $0 $0 $1,698 $1,698Total Other Financing Uses $0 $0 $1,698 $1,698$257 $2,770 $1,958 $1,958($1,654) $2,770 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3003 (277900)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $531 $1,143 $544 $544$531 $1,143 $544 $544Other Charges $254 $2,037 $260 $260 Expenditure Transfers $0 $0 $284 $284Total Other Financing Uses $0 $0 $284 $284$254 $2,037 $544 $544($276) $894 $0 $0State Controller SchedulesSVC AREA P6 ZONE 3108 (278100)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $637 $0 $653 $653$637 $0 $653 $653Other Charges $251 $386 $255 $255 Expenditure Transfers $0 $0 $398 $398Total Other Financing Uses $0 $0 $398 $398$251 $386 $653 $653($386) $386 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3109 (278200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $531 $1,501 $544 $544$531 $1,501 $544 $544Other Charges $254 $2,647 $260 $260 Expenditure Transfers $0 $0 $284 $284Total Other Financing Uses $0 $0 $284 $284$254 $2,647 $544 $544($276) $1,146 $0 $0State Controller SchedulesSVC AREA P6 ZONE 3110 (278300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $4,400 $0 $4,510 $4,510$4,400 $0 $4,510 $4,510Other Charges $277 $4,123 $285 $285 Expenditure Transfers $0 $0 $4,225 $4,225Total Other Financing Uses $0 $0 $4,225 $4,225$277 $4,123 $4,510 $4,510($4,123) $4,123 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3112 (278500) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345LICENSE/PERMIT/FRANCHISES $6,180 $6,200 $5,000 $5,000USE OF MONEY & PROPERTY 420 0 0 0$6,600 $6,200 $5,000 $5,000Services and Supplies $0 $132,498 $133,516 $133,516Other Charges 4 50,000 50,000 50,000 Expenditure Transfers $1,283 $125,000 $125,000 $125,000Total Other Financing Uses $1,283 $125,000 $125,000 $125,000$1,287 $307,498 $308,516 $308,516($5,314) $301,298 $303,516 $303,516State Controller SchedulesSERVICE AREA D-2 W C (260200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $60 $22 $60 $60CHARGES FOR SERVICES 12,960 12,960 0 0$13,020 $12,982 $60 $60Services and Supplies $830 $22,638 $24,085 $24,085Other Charges 3,871 1,604 1,124 1,124 Expenditure Transfers $9,754 $30,000 $10,000 $10,000Total Other Financing Uses $9,754 $30,000 $10,000 $10,000$14,455 $54,242 $35,209 $35,209$1,435 $41,260 $35,149 $35,149 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesDISC BAY WEST PARKING (277100)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $479,229 $453,701 $523,000 $523,000TAXES OTHER THAN CUR PROP(8,119)0 12,000 12,000INTERGOVERNMENTAL REVENUE 5,218 5,764 0 0CHARGES FOR SERVICES 0 99,395 100,000 100,000MISCELLANEOUS REVENUE 150 0 0 0$476,478 $558,860 $635,000 $635,000Services and Supplies $20,708 $509,553 $150,000 $150,000Other Charges 4,636 6,000 10,000 10,000 Expenditure Transfers $439,023 $309,171 $475,000 $475,000Total Other Financing Uses $439,023 $309,171 $475,000 $475,000$464,367 $824,724 $635,000 $635,000($12,111) $265,864 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesC C C WATER AGENCY (282500) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $220,490 $219,424 $226,022 $226,022$220,490 $219,424 $226,022 $226,022Salaries and Benefits $76,877 $0 $127,743 $127,743Services and Supplies 165,589 142,585 45,889 45,889Other Charges 62,428 45,300 46,390 46,390 Expenditure Transfers $0 $85,000 $6,000 $6,000Total Other Financing Uses $0 $85,000 $6,000 $6,000$304,894 $272,885 $226,022 $226,022$84,404 $53,461 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA EM-1 ZONE A (240500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES OTHER THAN CUR PROP $4,495,897 $4,495,997 $4,480,960 $4,480,960CHARGES FOR SERVICES 0 150,000 150,000 150,000$4,495,897 $4,645,997 $4,630,960 $4,630,960Salaries and Benefits $776,938 $962,960 $1,152,862 $1,152,862Services and Supplies 1,412,837 5,589,346 2,486,700 2,486,700Other Charges 2,699,128 2,532,100 2,279,600 2,279,600 Medical & Lab Equipment $10,915 $0 $0 $0 Radio & Communication Equip 0 200,000 50,000 50,000Total Capital Assets $10,915 $200,000 $50,000 $50,000 Expenditure Transfers $0 $300,000 $450,000 $450,000Total Other Financing Uses $0 $300,000 $450,000 $450,000$4,899,818 $9,584,406 $6,419,162 $6,419,162$403,922 $4,938,409 $1,788,202 $1,788,202 Total RevenueCapital AssetsOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA EM-1 ZONE B (240600)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $91,650 $91,650 $112,800 $112,800MISCELLANEOUS REVENUE 73,210 0 63,785 63,785$164,860 $91,650 $176,585 $176,585Services and Supplies $120,862 $74,800 $125,054 $125,054Other Charges 412 850 1,451 1,451 Expenditure Transfers $43,586 $16,000 $50,080 $50,080Total Other Financing Uses $43,586 $16,000 $50,080 $50,080$164,860 $91,650 $176,585 $176,585$0 $0 $0 $0State Controller SchedulesNet CostSANITATION DIST 6 MTZ AREA (236500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/Appropriations Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $76,540 $81,014 $83,842 $83,842TAXES OTHER THAN CUR PROP(1,269) (880) (856) (856)INTERGOVERNMENTAL REVENUE 757 418 387 387$76,028 $80,552 $83,373 $83,373Other Charges $767 $128,380 $0 $0 Expenditure Transfers $78,955 $0 $83,373 $83,373Total Other Financing Uses $78,955 $0 $83,373 $83,373$79,722 $128,380 $83,373 $83,373$3,694 $47,828 $0 $0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA LIB-2 EL SOBRANTE (270200)Detail by Revenue Category and Expenditure Object1 Total Revenue Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $862 $903 $919 $919TAXES OTHER THAN CUR PROP(14) (10) (10) (10)INTERGOVERNMENTAL REVENUE9544$857 $898 $913 $913Other Charges $9 $2,339 $0 $0 Expenditure Transfers $880 $0 $913 $913Total Other Financing Uses $880 $0 $913 $913$889 $2,339 $913 $913$32 $1,441 $0 $0State Controller SchedulesSVC AREA LIBRARY-10 PINOLE (271000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $8,943 $9,227 $9,409 $9,409TAXES OTHER THAN CUR PROP(143) (85) (99) (99)INTERGOVERNMENTAL REVENUE 88 45 43 43$8,888 $9,187 $9,353 $9,353Other Charges $90 $19,637 $0 $0 Expenditure Transfers $9,005 $0 $9,353 $9,353Total Other Financing Uses $9,005 $0 $9,353 $9,353$9,095 $19,637 $9,353 $9,353$207 $10,450 $0 $0Net CostSVC AREA LIBRARY-12 MORAGA (271200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $106,132 $109,140 $116,724 $116,724TAXES OTHER THAN CUR PROP(1,729) (1,075) (1,207) (1,207)INTERGOVERNMENTAL REVENUE 1,068 571 548 548$105,472 $108,636 $116,065 $116,065Other Charges $1,065 $183,385 $0 $0 Expenditure Transfers $106,485 $0 $116,065 $116,065Total Other Financing Uses $106,485 $0 $116,065 $116,065$107,550 $183,385 $116,065 $116,065$2,078 $74,749 $0 $0State Controller SchedulesSVC AREA LIBRARY-13 YGNACIO (271300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $737,069 $711,750 $735,000 $735,000TAXES OTHER THAN CUR PROP(13,273) (750) (15,000) (15,000)USE OF MONEY & PROPERTY 47,336 50,000 20,000 20,000INTERGOVERNMENTAL REVENUE 8,125 4,076 4,100 4,100CHARGES FOR SERVICES 604,993 605,000 605,000 605,000$1,384,251 $1,370,076 $1,349,100 $1,349,100Services and Supplies $802,749 $5,999,577 $6,336,169 $6,336,169Other Charges 29,846 333,500 187,200 187,200 Expenditure Transfers $234,306 $488,200 $303,000 $303,000Total Other Financing Uses $234,306 $488,200 $303,000 $303,000$1,066,901 $6,821,277 $6,826,369 $6,826,369($317,350) $5,451,201 $5,477,269 $5,477,2691 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA L-100 (240100)Detail by Revenue Category and Expenditure Object Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345MISCELLANEOUS REVENUE $3,873 $7,700 $8,462 $8,462$3,873 $7,700 $8,462 $8,462Services and Supplies $0 $1,145 $15,250 $15,250Other Charges 255 4,360 1,100 1,100 Expenditure Transfers $2,455 $3,418 $2,065 $2,065Total Other Financing Uses $2,455 $3,418 $2,065 $2,065$2,710 $8,923 $18,415 $18,415($1,162) $1,223 $9,953 $9,953CCC CFD 2010-1 ST LIGHTNG (248700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller SchedulesNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $30,738 $30,388 $30,675 $30,675TAXES OTHER THAN CUR PROP(473) (10) (650) (650)INTERGOVERNMENTAL REVENUE 301 150 150 150$30,566 $30,528 $30,175 $30,175Services and Supplies $0 $3,108 $582 $582Other Charges 31,109 30,350 30,350 30,350$31,109 $33,458 $30,932 $30,932$543 $2,930 $757 $757 Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA M-1 (247000)Detail by Revenue Category and Expenditure Object1 Total Revenue Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $87,598 $87,598 $89,742 $89,742MISCELLANEOUS REVENUE 10,479 143,885 12,458 12,458$98,077 $231,483 $102,200 $102,200Services and Supplies $50,371 $65,050 $62,755 $62,755Other Charges 6,761 2,433 11,445 11,445 Expenditure Transfers $40,944 $164,000 $28,000 $28,000Total Other Financing Uses $40,944 $164,000 $28,000 $28,000$98,076 $231,483 $102,200 $102,200($1) ($0) ($0) ($0) Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesCSA M-28 (247300)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $2,095,537 $2,194,100 $2,000,000 $2,000,000TAXES OTHER THAN CUR PROP(33,244) (10,000) (15,000) (15,000)USE OF MONEY & PROPERTY 240 5,000 250 250INTERGOVERNMENTAL REVENUE 21,332 21,000 21,000 21,000CHARGES FOR SERVICES 9,840,732 9,839,760 10,280,500 10,280,500$11,924,596 $12,049,860 $12,286,750 $12,286,750Services and Supplies $11,847,017 $17,215,988 $16,897,561 $16,897,561Other Charges 6,725 6,750 7,054 7,054 Expenditure Transfers $3,959 $11,000 $5,000 $5,000Total Other Financing Uses $3,959 $11,000 $5,000 $5,000$11,857,701 $17,233,738 $16,909,615 $16,909,615($66,895) $5,183,878 $4,622,865 $4,622,865State Controller SchedulesCSA M-29 (247500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $260,804 $268,628 $269,933 $269,933$260,804 $268,628 $269,933 $269,933Services and Supplies $326,465 $413,164 $297,897 $297,897Other Charges 1,128 300 765 765 Expenditure Transfers $4,776 $2,000 $3,000 $3,000Total Other Financing Uses $4,776 $2,000 $3,000 $3,000$332,368 $415,464 $301,662 $301,662$71,565 $146,836 $31,729 $31,729 Total Expenditures/AppropriationsNet CostState Controller SchedulesCSA M-31 PH BART (247600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $11,890 $14,000 $5,000 $5,000CHARGES FOR SERVICES 341,626 351,875 375,000 375,000$353,516 $365,875 $380,000 $380,000Services and Supplies $27,044 $1,935,909 $2,090,464 $2,090,464Other Charges 1,892 1,100 11,085 11,085 Expenditure Transfers $19,371 $5,000 $50,000 $50,000Total Other Financing Uses $19,371 $5,000 $50,000 $50,000$48,307 $1,942,009 $2,151,549 $2,151,549($305,209) $1,576,134 $1,771,549 $1,771,549State Controller SchedulesCSA T-1 DANVILLE (248000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345MISCELLANEOUS REVENUE $33,822 $33,822 $34,703 $34,703$33,822 $33,822 $34,703 $34,703Services and Supplies $3,747 $71,010 $86,402 $86,402Other Charges 20,406 21,410 21,410 21,410 Expenditure Transfers $1,357 $4,000 $4,000 $4,000Total Other Financing Uses $1,357 $4,000 $4,000 $4,000$25,510 $96,420 $111,812 $111,812($8,312) $62,598 $77,109 $77,109Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesNO RCHMD MTCE CFD 2006-1 (248500) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES ($253) ($300) ($253) ($253)MISCELLANEOUS REVENUE 50,004 50,004 50,005 50,005$49,752 $49,704 $49,752 $49,752Services and Supplies $10,094 $145,131 $193,525 $193,525Other Charges 60 6,500 700 700 Expenditure Transfers $1,631 $10,000 $3,000 $3,000Total Other Financing Uses $1,631 $10,000 $3,000 $3,000$11,784 $161,631 $197,225 $197,225($37,967) $111,927 $147,473 $147,473State Controller SchedulesBART TRNSIT VLG CFD2008-1 (248600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $18,556 $18,404 $19,000 $19,000TAXES OTHER THAN CUR PROP(318) (51) (400) (400)INTERGOVERNMENTAL REVENUE 187 200 200 200$18,425 $18,553 $18,800 $18,800Services and Supplies $0 ($2,833) $208 $208Other Charges 754 1,420 1,200 1,200 Expenditure Transfers $35,262 $20,833 $21,000 $21,000Total Other Financing Uses $35,262 $20,833 $21,000 $21,000$36,016 $19,420 $22,408 $22,408$17,591 $867 $3,608 $3,608 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA M-16 CLYDE AREA (248800)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $129,928 $130,000 $130,000 $130,000TAXES OTHER THAN CUR PROP(2,191)0(2,000) (2,000)USE OF MONEY & PROPERTY 30,875 35,000 25,000 25,000INTERGOVERNMENTAL REVENUE 1,319 1,300 522,239 522,239CHARGES FOR SERVICES 1,358 1,000 0 0MISCELLANEOUS REVENUE(3,945)000$157,344 $167,300 $675,239 $675,239Services and Supplies $62,476 $105,632 $153,209 $153,209Other Charges 39,037 34,234 451,239 451,239 Expenditure Transfers $32,994 $30,000 $75,100 $75,100Total Other Financing Uses $32,994 $30,000 $75,100 $75,100$134,507 $169,866 $679,548 $679,548($22,837) $2,566 $4,309 $4,309Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA M-17 MONTALVIN (248900) Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $8,817 $8,700 $8,850 $8,850TAXES OTHER THAN CUR PROP(147) (1) (150) (150)INTERGOVERNMENTAL REVENUE 89 44 80 80$8,758 $8,743 $8,780 $8,780Services and Supplies $0 $3,888 $2,986 $2,986Other Charges 6,710 10,000 9,350 9,350 Expenditure Transfers $815 $500 $750 $750Total Other Financing Uses $815 $500 $750 $750$7,525 $14,388 $13,086 $13,086($1,233) $5,645 $4,306 $4,306 Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA M-20 RODEO (249200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $1,667,556 $1,654,350 $1,687,000 $1,687,000TAXES OTHER THAN CUR PROP(26,942) (500) (20,000) (20,000)INTERGOVERNMENTAL REVENUE 16,850 17,000 0 0$1,657,463 $1,670,850 $1,667,000 $1,667,000Services and Supplies $13,254 $53,000 $70,397 $70,397Other Charges 1,599,588 1,681,352 1,617,600 1,617,600 Expenditure Transfers $67,974 $56,000 $26,700 $26,700Total Other Financing Uses $67,974 $56,000 $26,700 $26,700$1,680,817 $1,790,352 $1,714,697 $1,714,697$23,353 $119,502 $47,697 $47,697 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA M-23 BLACKHAWK (249600)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345CHARGES FOR SERVICES $24,262 $25,400 $33,000 $33,000$24,262 $25,400 $33,000 $33,000Services and Supplies $17,099 $22,845 $24,124 $24,124Other Charges 1,136 300 300 300 Expenditure Transfers $16,118 $4,000 $9,000 $9,000Total Other Financing Uses $16,118 $4,000 $9,000 $9,000$34,353 $27,145 $33,424 $33,424$10,091 $1,745 $424 $424State Controller SchedulesSERVICE AREA M-30 DANVILLE (249900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $6,203 $5,862 $6,300 $6,300TAXES OTHER THAN CUR PROP(96)0(100) (100)USE OF MONEY & PROPERTY 240 340 250 250INTERGOVERNMENTAL REVENUE 62 0 0 0$6,409 $6,202 $6,450 $6,450Services and Supplies $0 $138,325 $151,235 $151,235Other Charges 66 75 69 69 Expenditure Transfers $2 $500 $100 $100Total Other Financing Uses $2 $500 $100 $100$68 $138,900 $151,404 $151,404($6,341) $132,698 $144,954 $144,954 Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA RD-4 BETHEL ISLE (249400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $26,114 $26,500 $26,200 $26,200TAXES OTHER THAN CUR PROP(417)160(230) (230)INTERGOVERNMENTAL REVENUE 257 270 250 250$25,954 $26,930 $26,220 $26,220Other Charges $25,954 $26,930 $26,220 $26,220$25,954 $26,930 $26,220 $26,220$0 $0 $0 $0State Controller SchedulesSERVICE AREA R-4 MORAGA (275100)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345INTERGOVERNMENTAL REVENUE $0 $0 $513,392 $513,392MISCELLANEOUS REVENUE 0 0 268,656 268,656$0 $0 $782,048 $782,048Services and Supplies $0 $13,408 $15,529 $15,529Other Charges 3,322 3,500 718,080 718,080 Expenditure Transfers $425 $400 $60,400 $60,400Total Other Financing Uses $425 $400 $60,400 $60,400$3,748 $17,308 $794,009 $794,009$3,748 $17,308 $11,961 $11,9611 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA R-9 EL SOBRANTE (275700)Detail by Revenue Category and Expenditure Object Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $811,655 $823,000 $878,400 $878,400TAXES OTHER THAN CUR PROP(13,116) (9,644) (14,001) (14,001)USE OF MONEY & PROPERTY 23,342 25,000 9,000 9,000INTERGOVERNMENTAL REVENUE 9,777 10,500 826,532 826,532CHARGES FOR SERVICES 6,025 3,000 6,000 6,000$837,683 $851,856 $1,705,931 $1,705,931Services and Supplies $231,336 $298,000 $235,485 $235,485Other Charges 289,882 212,935 242,500 242,500 R-7A-Livorna Prk-Rplc Snd $0 $0 $717,931 $717,931 Park Development 0 3,685,140 4,097,869 4,097,869 010-MDF Intk Cntr Redesgn 0 21,875 21,875 21,875Total Capital Assets $0 $3,707,015 $4,837,675 $4,837,675 Expenditure Transfers $117,913 $128,100 $120,900 $120,900Total Other Financing Uses $117,913 $128,100 $120,900 $120,900$639,131 $4,346,050 $5,436,560 $5,436,560($198,551) $3,494,194 $3,730,629 $3,730,629SERVICE AREA R-7 ZONE A (275800)Detail by Revenue Category and Expenditure Object1 Total RevenueCapital AssetsOther Financing UsesState Controller Schedules Total Expenditures/AppropriationsNet Cost Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345USE OF MONEY & PROPERTY $24,250 $23,000 $23,000 $23,000INTERGOVERNMENTAL REVENUE 0 0 292,539 292,539CHARGES FOR SERVICES 7,025 9,500 5,000 5,000MISCELLANEOUS REVENUE 1,000 0 2,200 2,200$32,275 $32,500 $322,739 $322,739Services and Supplies $23,727 $21,674 $33,911 $33,911Other Charges 1,535 2,870 3,330 3,330 R-10-Lefty Gomez-Impr Fld $0 $0 $262,991 $262,991Total Capital Assets $0 $0 $262,991 $262,991 Expenditure Transfers $13,715 $8,000 $33,911 $33,911Total Other Financing Uses $13,715 $8,000 $33,911 $33,911$38,976 $32,544 $334,143 $334,143$6,701 $44 $11,404 $11,404 Total RevenueCapital AssetsOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA R-10 RODEO (276000)Detail by Revenue Category and Expenditure Object1 Contra Costa County Schedule 15County Budget Act Special Districts and Other Agencies - Non EnterpriseJanuary 2010 Edition, revision #1 Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2014-20152012-2013 Actual 2013-2014 Adjusted2014-2015 Requested2014-2015 Recommended2345TAXES CURRENT PROPERTY $79 $0 $0 $0$79 $0 $0 $0Services and Supplies $0 $77,523 $77,472 $77,472$0 $77,523 $77,472 $77,472($79) $77,523 $77,472 $77,472SERVICE AREA R-8 BOND DEBT (298000)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet CostState Controller Schedules