HomeMy WebLinkAboutMINUTES - 06242014 - C.98RECOMMENDATION(S):
ADOPT attached Resolution No. 2014/223 establishing the appropriation limits for the County General, County
Special Districts, and County Service Areas for fiscal year 2014/2015.
FISCAL IMPACT:
Adopting the appropriation limits allows the County to spend its proceeds of taxes. All of the attached fiscal year
2014/15 limits exceed expected proceeds of taxes.
BACKGROUND:
The attached Resolution is required by Section 7910 of the Government Code and is calculated by the County
Auditor-Controller. It is required that the governing body of each local jurisdiction shall establish an appropriation
limit for each jurisdiction pursuant to Article XIII-B of the California Constitution.
CONSEQUENCE OF NEGATIVE ACTION:
The County will fail to meet the requirements laid out in Article XIII-B of the California Constitution.
CHILDREN'S IMPACT STATEMENT:
Not applicable.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD
COMMITTEE
Action of Board On: 06/24/2014 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYES 5 NOES ____
ABSENT ____ ABSTAIN ____
RECUSE ____
Contact: Marie Rulloda, (925)
646-2186
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of
the Board of Supervisors on the date shown.
ATTESTED: June 24, 2014
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: Stephanie L. Mello, Deputy
cc: Bob Campbell, Elizabeth Verigin, Haj Nahal, Marie Rulloda
C. 98
To:Board of Supervisors
From:Robert Campbell, Auditor-Controller
Date:June 24, 2014
Contra
Costa
County
Subject:Appropriation Limits for Fiscal Year 2014/15
ATTACHMENTS
Resolution No.
2014/223
Exhibit A
C.98
Exhibit A
2014-2015
County General
and
Special District Appropriation Limits
2014-15
2013-14 Change 2014-15
District Fund Limit Factor Limit
County General/Library 1003 17,608,851,516 1.0082 17,753,244,098
Contra Costa Fire 2020 3,394,268,679 1.0066 3,416,670,852
Crockett-Carquinez Fire 2028 329,361,572 1.0102 332,721,060
Co Service Area L-100 2401 5,897,261 1.0102 5,957,413
Co Service Area M-1 2470 448,435 1.0102 453,009
6,090,197 1.0087 6,143,182
Co Service Area M-16 2488 59,578 1.0102 60,186
Co Service Area M-17 2489 640,222 1.0102 646,752
Co Service Area M-20 2492 97,353 1.0102 98,346
Co Service Area RD-4 2494 297,913 1.0102 300,952
Flood Control Zone 1 2521 3,133,356 1.0210 3,199,156
Flood Control Zone 7 2527 21,990,222 1.0055 22,111,168
Flood Control Drainage A-13 2552 1,160,257 1.0097 1,171,511
Flood Control Drainage A-10 2554 1,608,543 1.0062 1,618,516
Storm Drainage Z-16 2583 1,011,180 1.0033 1,014,517
Co Service Area P-5 2655 1,243,080 1.0102 1,255,759
Co Service Area R-4 2751 807,910 1.0102 816,151
Co Service Area R-7A 2758 1,780,378 1.0102 958,784
(1)
(1)The 2014-15 Limit does not include the expired June 7, 2011 voter-approved override to $1,650,000,
plus growth. The override was for fiscal years 2010-2011 through 2013-2014. The 2013-14 Limit without
the override was $949,103.
Co Service Area M-29 2475 & 4232