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MINUTES - 04212015 - C.77
RECOMMENDATION(S): ADOPT the County's 2015-2016 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 21, 2015 with final adoption scheduled for May 12, 2015. BACKGROUND: State law requires that local government adopt a 2015-2016 Recommended Budget for Countywide funds and Special Districts prior to June 30, 2015 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 APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 04/21/2015 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 ABSENT: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 21, 2015 David Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Robert Campbell, County Auditor-Controller C. 77 To:Board of Supervisors From:David Twa, County Administrator Date:April 21, 2015 Contra Costa County Subject:ADOPT the County and Special District FY 2015-16 State Controller's Office Recommended Budget Schedules BACKGROUND: (CONT'D) 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. 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 2015-16 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 2015-16 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 $0 $0 $1,423,005,363 $1,423,005,363 $1,423,005,363 $0 $1,423,005,363 Capital Project Funds 254,783 0 1,500 256,283 256,283 0 256,283 Debt Service Funds 2,087,030 0 39,677,437 41,764,467 41,764,467 0 41,764,467 Special Revenue Funds 38,181,526 0 393,134,509 431,316,035 431,316,035 0 431,316,035Total Governmental Funds $40,523,339 $0 $1,855,818,809 $1,896,342,148 $1,896,342,148 $0 $1,896,342,148 Enterprise Funds $1,558,886 $0 $1,144,621,880 $1,146,180,766 $1,146,180,766 $0 $1,146,180,766 Internal Service Funds 0 0 13,457,916 13,457,916 13,457,916 0 13,457,916 Special Districts 103,344,090 0 185,871,637 289,215,727 289,215,727 0 289,215,727Total Other Funds $104,902,976 $0 $1,343,951,433 $1,448,854,409 $1,448,854,409 $0 $1,448,854,409Total All Funds $145,426,315 $0 $3,199,770,242 $3,345,196,557 $3,345,196,557 $0 $3,345,196,557Other FundsContra Costa CountyAll Funds SummaryFiscal Year 2015-2016Total Financing Sources Total 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$0 $0 $1,423,005,363 $1,423,005,363 $1,423,005,363 $0 $1,423,005,363Total General Fund $0 $0 $1,423,005,363 $1,423,005,363 $1,423,005,363 $0 $1,423,005,363 COUNTY LAW ENFRCMT-CAP PROJ$831,221 $0 $327,000 $1,158,221 $1,158,221 $0 $1,158,221 RECORDER MODERNIZATION9,395,581 0 1,645,000 11,040,581 11,040,581 0 11,040,581 COURT / CLERK AUTOMATION78 0 0 78 78 0 78 FISH AND GAME0 0 136,150 136,150 136,150 0 136,150 LAND DEVELOPMENT FUND0 0 2,510,000 2,510,000 2,510,000 0 2,510,000 CRIMINALISTICS LABORATORY0 0 7,000 7,000 7,000 0 7,000 SURVEY MONUMENT PRESERVTN518,487 0 76,240 594,727 594,727 0 594,727 CRIM JUSTICE FACILITY CONSTR0 0 1,670,647 1,670,647 1,670,647 0 1,670,647 COURTHOUSE CONSTRUCTION0 0 2,009,173 2,009,173 2,009,173 0 2,009,173 ROAD0 0 48,803,815 48,803,815 48,803,815 0 48,803,815 TRANSPORTATION IMPROVEMENT0 0 2,270,000 2,270,000 2,270,000 0 2,270,000 PRIVATE ACTIVITY BOND0 0 1,521,051 1,521,051 1,521,051 0 1,521,051 AFFORDABLE HOUSING SPEC REV0 0 130,000 130,000 130,000 0 130,000 NAVY TRANS MITIGATION5,756,118 0 30,000 5,786,118 5,786,118 0 5,786,118 TOSCO/SOLANO TRNS MITIGATION0 0 16,000 16,000 16,000 0 16,000 CHILD DEVELOPMENT FUND0 0 23,310,612 23,310,612 23,310,612 0 23,310,612 HUD NSP0 0 1,657,447 1,657,447 1,657,447 0 1,657,447 USED OIL RECYCLING GRANT0 0 160,000 160,000 160,000 0 160,000 CONSERVATION & DEVELOPMENT0 0 27,077,321 27,077,321 27,077,321 0 27,077,321 CDD/PWD JOINT REVIEW FEE701,910 0 640,000 1,341,910 1,341,910 0 1,341,910 DRAINAGE DEFICIENCY2,239,312 0 0 2,239,312 2,239,312 0 2,239,312General FundContra Costa CountyGovernmental Funds SummaryFiscal Year 2015-2016Total Financing Sources Total Financing UsesSpecial Revenue Fund 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$1,061,234 $0 $4,826,860 $5,888,094 $5,888,094 $0 $5,888,094 D A CONSUMER PROTECTION150,000 0 200,000 350,000 350,000 0 350,000 DOMESTIC VIOLENCE VICTIM ASST0 0 139,000 139,000 139,000 0 139,000 DISPUTE RESOLUTION PROGRAM0 0 243,000 243,000 243,000 0 243,000 ZERO TOLRNCE-DOM VIOLENCE0 0 357,382 357,382 357,382 0 357,382 D A REVENUE NARCOTICS(120,000)0 190,000 70,000 70,000 0 70,000 D A ENVIRONMENT/OSHA106,910 0 200,000 306,910 306,910 0 306,910 DA FORFEITRE-FED-DOJ(29,500)0 50,000 20,500 20,500 0 20,500 WALDEN GREEN MAINTENANCE0 0 400,000 400,000 400,000 0 400,000 R/ESTATE FRAUD PROSECUTE(42,600)0 500,000 457,400 457,400 0 457,400 CCC DEPT CHILD SPPRT SVCS0 0 18,817,709 18,817,709 18,817,709 0 18,817,709 EMERGENCY MED SVCS FUND0 0 1,692,403 1,692,403 1,692,403 0 1,692,403 TRAFFIC SAFETY FUND366,960 0 27,600 394,560 394,560 0 394,560 PUB PROTECT-SPEC REV FUND2,179,251 0 625,001 2,804,252 2,804,252 0 2,804,252 SHERIFF NARC FORFEIT-ST/LOCAL0 0 50,000 50,000 50,000 0 50,000 SHERIFF FORFEIT-FED-DOJ0 0 13,500 13,500 13,500 0 13,500 SUP LAW ENFORCEMENT SVCS0 0 6,316,840 6,316,840 6,316,840 0 6,316,840 SHERIFF FORFEIT-FED TREASURY0 0 325 325 325 0 325 PROP 63 MH SVCS ACCT0 0 43,114,746 43,114,746 43,114,746 0 43,114,746 PRISONERS WELFARE FUND1,360,592 0 1,577,380 2,937,972 2,937,972 0 2,937,972 PROBATION OFFICERS SPECIAL FUND232,000 0 30,500 262,500 262,500 0 262,500 AUTOMATED SYS DVLPMNT185,000 0 15,000 200,000 200,000 0 200,000 PROPERTY TAX ADMIN3,052,351 0 0 3,052,351 3,052,351 0 3,052,351 CNTY LOCAL REV FUND 20110 0 148,264,923 148,264,923 148,264,923 0 148,264,923 IHSS PUBLIC AUTHORITY0 0 2,447,017 2,447,017 2,447,017 0 2,447,017Contra Costa CountyGovernmental Funds SummaryFiscal Year 2015-2016Total Financing Sources Total Financing UsesSpecial Revenue Fund (continued) 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 DNA IDENTIFICATION FUND$0 $0 $285,000 $285,000 $285,000 $0 $285,000 COMM CORR PRFMC INCNTV FD(191,213)0 3,868,228 3,677,015 3,677,015 0 3,677,015 NO RICH WST&RCVY MTGN FEE0 0 550,000 550,000 550,000 0 550,000 L/M HSG ASSET FD-LMIHAF0 0 7,585,000 7,585,000 7,585,000 0 7,585,000 BAILEY RD MNTC SURCHARGE0 0 540,000 540,000 540,000 0 540,000 HOME INVSTMT PRTNRSHP ACT0 0 300,000 300,000 300,000 0 300,000 COUNTY LIBRARY0 0 27,878,964 27,878,964 27,878,964 0 27,878,964 HERCUL/RODEO CROCK A OF B2,100 0 3,000 5,100 5,100 0 5,100 WEST COUNTY AREA OF BENEF0 0 5,100 5,100 5,100 0 5,100 NORTH RICHMOND AOB0 0 5,500 5,500 5,500 0 5,500 MARTINEZ AREA OF BENEFIT(19,500)0 220,000 200,500 200,500 0 200,500 BRIONES AREA OF BENEFIT(1,300)0 2,400 1,100 1,100 0 1,100 CENTRAL CO AREA/BENEFIT81,000 0 70,000 151,000 151,000 0 151,000 SO WAL CRK AREA OF BENEFT(35,000)0 55,100 20,100 20,100 0 20,100 ALAMO AREA OF BENEFIT250,200 0 140,000 390,200 390,200 0 390,200 SOUTH CO AREA OF BENEFIT340,500 0 160,000 500,500 500,500 0 500,500 EAST COUNTY AREA OF BENEF301,000 0 220,000 521,000 521,000 0 521,000 BETHEL ISL AREA OF BENEFT28,500 0 2,000 30,500 30,500 0 30,500 COUNTY CHILDRENS0 0 185,000 185,000 185,000 0 185,000 ANIMAL BENEFIT0 0 70,000 70,000 70,000 0 70,000 CO-WIDE GANG AND DRUG0 0 81,000 81,000 81,000 0 81,000 LIVABLE COMMUNITIES FUND0 0 800,000 800,000 800,000 0 800,000 ARRA HUD BLDG INSP NPP0 0 1,076,000 1,076,000 1,076,000 0 1,076,000 CENTRAL IDENTIFY BUREAU1,875,100 0 2,372,000 4,247,100 4,247,100 0 4,247,100 SPRW FUND3,759,034 0 861,075 4,620,109 4,620,109 0 4,620,109Contra Costa CountyGovernmental Funds SummaryFiscal Year 2015-2016Total Financing Sources Total Financing UsesSpecial Revenue Fund (continued) 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($150,200) $0 $250,500 $100,300 $100,300 $0 $100,300 ROAD IMPRVMNT FEE3,942,000 0 1,400,000 5,342,000 5,342,000 0 5,342,000 RD DEVLPMNT RICH/EL SOBRT5,000 0 10,500 15,500 15,500 0 15,500 ROAD DEVELOPMENT BAY POINT(28,600)0 34,000 5,400 5,400 0 5,400 RD DEVLPMNT PACHECO AREA78,400 0 7,000 85,400 85,400 0 85,400Total Special Revenue Fund $38,181,926 $0 $393,134,009 $431,315,935 $431,315,935 $0 $431,315,935 RETIREMENT UAAL BOND FUND$0 $0 $36,917,526 $36,917,526 $36,917,526 $0 $36,917,526 RET LITGTN STLMNT DBT SVC0 0 2,759,911 2,759,911 2,759,911 0 2,759,911 FAMILY LAW CTR-DEBT SVC2,087,030 0 0 2,087,030 2,087,030 0 2,087,030Total Debt Service Fund $2,087,030 $0 $39,677,437 $41,764,467 $41,764,467 $0 $41,764,467 ELLINWOOD CAP-PROJ$250 $0 $0 $250 $250 $0 $250 SANS CRAINTE DRAINAGE254,533 0 1,500 256,033 256,033 0 256,033Total Capital Projects Fund $254,783 $0 $1,500 $256,283 $256,283 $0 $256,283 CASEY LIBRARY GIFT($400) $0 $500 $100 $100 $0 $100Total Permanent Fund ($400) $0 $500 $100 $100 $0 $100Total Governmental Funds $40,523,339 $0 $1,855,818,809 $1,896,342,148 $1,896,342,148 $0 $1,896,342,148Special Revenue Fund (continued) Debt Service FundCapital Projects FundPermanent FundContra Costa CountyGovernmental Funds SummaryFiscal Year 2015-2016Total Financing Sources Total 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 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $311,985,139 $315,635,231 $344,549,005 $344,549,005TAXES OTHER THAN CUR PROP 23,258,992 17,497,294 20,434,587 20,434,587Total Taxes$335,244,130 $333,132,525 $364,983,592 $364,983,592LICENSE/PERMIT/FRANCHISES $24,433,200 $25,464,929 $26,395,062 $26,095,062FINES/FORFEITS/PENALTIES 37,250,759 32,785,903 31,444,498 31,444,498USE OF MONEY & PROPERTY 5,281,359 4,123,882 13,927,078 13,927,078INTERGOVERNMENTAL REVENUE 747,059,574 778,683,798 829,644,777 829,644,777CHARGES FOR SERVICES 225,463,227 249,931,377 243,340,796 243,435,435MISCELLANEOUS REVENUE 359,232,865 321,522,561 346,188,368 346,288,368$1,733,965,115 $1,745,644,975 $1,855,924,170 $1,855,818,809Total 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 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345GENERAL FUND $1,297,576,207 $1,358,527,514 $1,423,205,363 $1,423,005,363COUNTY LAW ENFRCMT-CAP PROJ 47,518 457,000 327,000 327,000RECORDER MODERNIZATION 1,665,325 2,293,247 1,645,000 1,645,000FISH AND GAME 50,706 24,150 136,150 136,150LAND DEVELOPMENT FUND 2,591,656 2,900,000 2,510,000 2,510,000CRIMINALISTICS LABORATORY 6,717 17,500 7,000 7,000SURVEY MONUMENT PRESERVTN 74,164 80,500 76,240 76,240CRIM JUSTICE FACILITY CONSTR 1,241,362 1,165,300 1,670,647 1,670,647COURTHOUSE CONSTRUCTION 1,151,351 2,011,066 2,009,173 2,009,173ROAD 35,874,279 49,112,500 48,803,815 48,803,815TRANSPORTATION IMPROVEMENT 1,172,765 1,739,535 2,270,000 2,270,000SANS CRAINTE DRAINAGE 3,796 7,000 1,500 1,500PRIVATE ACTIVITY BOND 622,451 958,448 1,521,051 1,521,051AFFORDABLE HOUSING SPEC REV 28,163 30,000 130,000 130,000NAVY TRANS MITIGATION 7,754 30,000 30,000 30,000TOSCO/SOLANO TRNS MITIGATION 13,147 21,000 16,000 16,000CHILD DEVELOPMENT FUND 20,247,364 19,621,290 23,310,612 23,310,612HUD NSP 569,855 1,747,305 1,657,447 1,657,447USED OIL RECYCLING GRANT 26,667 71,718 160,000 160,000CONSERVATION & DEVELOPMENT 22,706,018 26,601,540 27,077,321 27,077,321CDD/PWD JOINT REVIEW FEE 429,279 640,000 640,000 640,000DRAINAGE DEFICIENCY 119,238 500,000 0 0PUBLIC WORKS 1,265,339 4,826,860 4,826,860 4,826,860D A CONSUMER PROTECTION 2,283,850 1,000,000 200,000 200,000DOMESTIC VIOLENCE VICTIM ASST 141,322 120,000 139,000 139,000DISPUTE RESOLUTION PROGRAM 220,774 250,000 243,000 243,000State 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 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345ZERO TOLRNCE-DOM VIOLENCE $311,172 $322,809 $357,382 $357,382D A REVENUE NARCOTICS 247,867 10,000 190,000 190,000D A ENVIRONMENT/OSHA 328,400 50,000 200,000 200,000DA FORFEITRE-FED-DOJ 7,970 50,000 50,000 50,000WALDEN GREEN MAINTENANCE 111,337 107,000 400,000 400,000R/ESTATE FRAUD PROSECUTE 525,744 550,000 500,000 500,000CCC DEPT CHILD SPPRT SVCS 18,772,562 18,882,683 18,817,709 18,817,709EMERGENCY MED SVCS FUND 2,237,019 2,143,328 1,692,403 1,692,403TRAFFIC SAFETY FUND 18,967 25,600 27,600 27,600PUB PROTECT-SPEC REV FUND 943,046 625,001 625,001 625,001SHERIFF NARC FORFEIT-ST/LOCAL 48,200 76,000 50,000 50,000SHERIFF FORFEIT-FED-DOJ 12,253 102,000 13,500 13,500SUP LAW ENFORCEMENT SVCS 6,610,330 6,181,669 6,316,840 6,316,840SHERIFF FORFEIT-FED TREASURY 302 5,700 325 325PROP 63 MH SVCS ACCT 28,282,751 32,410,306 43,114,746 43,114,746PRISONERS WELFARE FUND 1,562,124 1,462,380 1,577,380 1,577,380COMM COLL CHILD DEV-FUND 1,978,006 2,216,756 0 0PROBATION OFFICERS SPECIAL FUND 53,421 61,000 30,500 30,500AUTOMATED SYS DVLPMNT 12,241 15,000 15,000 15,000PROPERTY TAX ADMIN 8,980 0 0 0CNTY LOCAL REV FUND 2011 151,696,084 127,067,514 148,264,923 148,264,923IHSS PUBLIC AUTHORITY 1,863,030 1,963,985 2,447,017 2,447,017DNA IDENTIFICATION FUND 304,266 285,000 285,000 285,000COMM CORR PRFMC INCNTV FD 4,087,247 3,989,543 3,868,228 3,868,228NO RICH WST&RCVY MTGN FEE 564,070 550,000 550,000 550,000State 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 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345L/M HSG ASSET FD-LMIHAF $7,884,005 $0 $7,585,000 $7,585,000BAILEY RD MNTC SURCHARGE 2,234,773 540,000 540,000 540,000HOME INVSTMT PRTNRSHP ACT 466,864 300,000 300,000 300,000COUNTY LIBRARY 27,541,834 25,256,171 27,784,325 27,878,964CASEY LIBRARY GIFT 343 700 500 500HERCUL/RODEO CROCK A OF B 3,296 3,100 3,000 3,000WEST COUNTY AREA OF BENEF 15 5,100 5,100 5,100NORTH RICHMOND AOB 3,085 10,000 5,500 5,500MARTINEZ AREA OF BENEFIT 174,642 120,000 220,000 220,000BRIONES AREA OF BENEFIT 302 2,500 2,400 2,400CENTRAL CO AREA/BENEFIT 72,703 75,000 70,000 70,000SO WAL CRK AREA OF BENEFT 18,972 15,050 55,100 55,100ALAMO AREA OF BENEFIT 83,313 140,000 140,000 140,000SOUTH CO AREA OF BENEFIT 191,557 170,000 160,000 160,000MARSH CRK AREA OF BENEFIT 2,753 0 0 0EAST COUNTY AREA OF BENEF 361,711 115,000 220,000 220,000BETHEL ISL AREA OF BENEFT 790 11,500 2,000 2,000COUNTY CHILDRENS 188,206 185,000 185,000 185,000ANIMAL BENEFIT 171,539 469,950 70,000 70,000CO-WIDE GANG AND DRUG 145,101 102,000 81,000 81,000LIVABLE COMMUNITIES FUND 450,573 0 800,000 800,000ARRA HUD BLDG INSP NPP 880,108 1,070,750 1,076,000 1,076,000RETIREMENT UAAL BOND FUND 77,402,060 35,412,894 36,917,526 36,917,526RET LITGTN STLMNT DBT SVC 2,759,911 2,759,911 2,759,911 2,759,911CENTRAL IDENTIFY BUREAU 2,085,443 2,022,000 2,372,000 2,372,000SPRW FUND 570,385 854,601 861,075 861,075Summarization 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 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345RD DVLPMNT DISCOVERY BAY $482,120 $110,500 $250,500 $250,500ROAD IMPRVMNT FEE(1,045,538)1,900,000 1,400,000 1,400,000RD DEVLPMNT RICH/EL SOBRT 8,587 10,500 10,500 10,500ROAD DEVELOPMENT BAY POINT 100,391 64,000 34,000 34,000RD DEVLPMNT PACHECO AREA 814 12,000 7,000 7,000$1,733,965,114 $1,745,644,975 $1,855,924,170 $1,855,818,809State 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Prop Taxes-Curr Secured $175,214,106 $176,250,000 $191,500,000 $191,500,000Prop Tax-Supplemental 4,935,068 3,500,000 4,500,000 4,500,000Prop Tax-Unitary 8,894,062 8,505,000 8,800,000 8,800,000Prop Tax-In Lieu of VLF 94,055,653 98,700,000 108,780,000 108,780,000Prop Taxes-Curr Unsecurred 7,686,363 7,245,000 7,000,000 7,000,000$290,785,251 $294,200,000 $320,580,000 $320,580,000Prop Taxes-Prior-Secured ($1,722,799) ($2,100,000) ($2,100,000) ($2,100,000)Prop Tax-Prior Supplemntl(779,029) (750,000) (800,000) (800,000)Prop Taxes-Prior-Unsecured 13,873(250,000) (250,000) (250,000)Sales and Use Tax 11,548,209 10,541,000 14,130,000 14,130,000In Lieu Sales and Use Tax 3,879,752 3,329,000 0 0Aircraft Tax 697,049 547,000 680,000 680,000Transient Occupancy Tax 2,435,161 1,500,000 2,000,000 2,000,000Real Property Transfer Tax 7,426,813 5,000,000 7,000,000 7,000,000$23,499,030 $17,817,000 $20,660,000 $20,660,000Animal Licenses $1,494,565 $2,013,680 $1,800,000 $1,500,000Business Licenses 671,690 625,700 650,700 650,700Construction Permits 3,727 5,000 4,000 4,000Franchises 4,268,572 4,000,000 4,010,000 4,010,000Franchises - Cable TV 2,105,452 2,058,798 2,058,798 2,058,798Franchises - Landfill Srchg 1,839,994 1,184,420 1,784,420 1,784,420State Controller SchedulesGENERAL FUND100300TAXES CURRENT PROPERTY Total TAXES CURRENT PROPERTYTAXES OTHER THAN CUR PROP Total TAXES OTHER THAN CUR PROPLICENSE/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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Franchise-Keller Comm Mitigation $462 $95,000 $95,000 $95,000Franchise 1,070,650 1,155,548 1,154,132 1,154,132Other Licenses & Permits 222,980 175,544 219,000 219,000$11,678,092 $11,313,690 $11,776,050 $11,476,050Vehicle Code Fines $1,532,014 $1,065,995 $1,062,458 $1,062,458Parking Fines 204,129 0 0 0Vehicle Code Priors 78,464 39,500 38,000 38,000Drinking Driver-AB 2086 49,067 37,848 26,767 26,767General Fines 715,027 841,943 579,446 579,446Restricted Litter Fines 842 0 0 0Unrestricted Litter Fines 5,976 750 550 550Failure to Appear Fines 1,552 330 125 125Consumer Fraud Damages 929,924 200,000 125,000 125,000St Pnlty Fd POC VC 40611 54,956 55,000 60,000 60,000Penalty & Costs - Dlnqt Tax 1,866,629 989,000 957,500 957,500Misc Forfeits & Penalties 1,877,617 1,460,817 1,573,114 1,573,114Tax Losses Reserve Refund 22,000,000 22,000,000 22,000,000 22,000,000Failure to File Penalty 40,819 0 0 0$29,357,016 $26,691,183 $26,422,960 $26,422,960Earnings on Investment $1,347,106 $750,000 $1,100,000 $1,100,000Int on Loans & Receivables 7,400 0 0 0 Total LICENSE/PERMIT/FRANCHISESFINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESUSE OF MONEY & PROPERTYState Controller SchedulesGENERAL FUND (continued) 100300 (continued) LICENSE/PERMIT/FRANCHISES (continued) Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Rent on Real Estate $110,960 $98,987 $5,350,702 $5,350,702Rent of Office Space 489,777 485,340 4,128,178 4,128,178Other Rents 1,243,024 811,925 721,890 721,890$3,198,266 $2,146,252 $11,300,770 $11,300,770St Motor Veh In Lieu Tax $385,392 $0 $0 $0Admin State Mcal Health Care 46,013,375 47,674,013 53,760,079 53,760,079Realloc/PY Adj Admn State 3,704,875 2,295,240 187,032 187,032Admin State Out of Home Care 3,578,742 1,700,456 4,585,744 4,585,744Admin State Other Soc Svcs-OCSS 0 21,309 21,309 21,309State Child Abuse Prevention 45,718 43,554 41,869 41,869Admin State - Other 27,675,122 31,741,256 36,391,909 36,391,909State Aid Realignment-VLF 3,426,942 2,129,143 14,094,297 14,094,297State Aid Family Inc Mtce 13,584,089 21,401,783 4,795,855 4,795,855State Aid Children Brding Home 622,131 443,147 573,941 573,941State Aid Realignment-Sales Tax 39,909,410 37,569,924 41,693,434 41,693,434State Adoption Assistance(12,719)000State Auto Welfare System 4,345,063 5,179,599 4,546,850 4,546,850Admin-State Health Misc 14,500,743 14,639,267 16,433,338 16,433,338State C.H.D.P. Program 1,440,998 1,912,816 1,276,506 1,276,506State Aid for Crippled Child 1,203,244 1,581,738 1,569,709 1,569,709CCS Medical Cases Mgmt 2,985,854 3,241,372 3,277,097 3,277,097 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567State Aid M/H Short-Doyle $953,391 $703,964 $656,461 $656,461State Aid MH - SSI/SSP 274,082 274,790 274,790 274,790State Aid Drg AB Short-Doyle 955,501 0 0 0State Aid Realignment-M/H 26,882,212 27,623,797 27,529,759 27,529,759State Aid Realignment-VLF-MH 133,707 1,168,051 549,198 549,198Substance Abuse Grants 5,171,748 7,093,436 6,957,537 6,957,537Misc State Aid for Health 1,158,216 1,091,508 1,026,484 1,026,484State Aid for Agriculture 2,577,574 2,489,362 2,641,966 2,641,966State Aid for Civil Defense 1,681,713 3,562,382 2,764,776 2,764,776State Aid for Crime Control 6,762,850 8,693,755 8,114,893 8,114,893State Aid Veterans Affairs 189,656 117,147 126,700 126,700H/O Prop Tax Relief 1,895,250 1,914,000 1,800,000 1,800,000State Aid Area Agency on Aging 1,323,746 1,678,506 1,662,868 1,662,868State Aid Peace Off Training 612,213 583,940 581,695 581,695State Aid Mandated Expenditures 5,046,996 3,250,000 0 0State Aid Food/Milk Subvent 616,759 971,685 740,436 740,436Miscellaneous State Aid 3,739,202 3,440,036 3,635,037 3,635,037Vehicle Theft - VLF 937,865 905,623 930,000 930,000St Aid-Public Safety Svcs 72,053,360 72,238,220 74,423,400 74,423,400$296,375,018 $309,374,819 $317,664,969 $317,664,969GENERAL FUND (continued) 100300 (continued) INTERGOVERNMENTAL REVENUE (continued) State Controller Schedules 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Admin Fed Other CWS $52,721 $0 $0 $0Admin Federal - Other 87,953,945 103,782,580 103,181,450 103,181,450Realloc/PY Adj Admn Fed(2,913,931)0 505,093 505,093Fed Aid Family Inc Mtce 13,833,491 10,068,516 18,244,540 18,244,540Fed Aid Child Brding Home 10,128,023 11,095,818 11,124,483 11,124,483Fed Aid Refugees 127,373 136,760 198,235 198,235Fed Aid Adoptions 6,621,774 6,993,285 6,587,152 6,587,152ARRA/Federal Direct 22,112 0 0 0Fed Hlth Admin (MCH&3140) 2,039,153 2,230,401 2,372,401 2,372,401Fed Immunization Assist 400,002 409,738 409,738 409,738Fed Nutrition Elderly 2,073,016 1,627,841 1,724,083 1,724,083Fed W.I.C. Program 4,132,089 4,383,427 4,166,379 4,166,379Misc Fed Health Projects 6,092,469 6,318,662 6,530,980 6,530,980Fed Aid Hwy Construction 156,715 650,000 657,000 657,000Fed Aid Crime Control 2,187,747 2,808,037 3,764,025 3,764,025Fed Aid Comm Svcs Admin 18,838,718 28,676,031 28,542,127 28,542,127Fed Aid Employ & Training 9,757,053 9,565,000 10,813,958 10,813,958Fed Aid NIMH Grant 1,726,121 1,725,959 1,725,959 1,725,959Fed Aid Hud Block Grant 6,572,491 9,049,154 8,501,973 8,501,973Other Federal Aid 12,338,686 9,460,645 6,508,759 6,508,759$182,139,768 $208,981,854 $215,558,335 $215,558,335GENERAL 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Other in Lieu Taxes $9,476 $0 $0 $0RDA Nonprop-Tax Pass Through 4,293,636 2,280,000 3,800,000 3,800,000Misc Government Agencies 6,250,652 11,269,841 12,420,313 12,420,313$10,553,765 $13,549,841 $16,220,313 $16,220,313$489,068,552 $531,906,514 $549,443,617 $549,443,617Fees Assessor $239,161 $237,950 $238,084 $238,084Comm For Tax & Assess Coll 7,943,166 8,299,236 5,935,455 5,935,455Supplemental Roll Charges 2,169,270 1,163,000 2,000,000 2,000,000Auditing & Accounting Fees 3,091,461 3,119,051 3,094,045 3,094,045Communication Services 5,469,419 5,922,867 6,066,872 6,066,872Candidates Filing Fees 33,266 90,000 50,000 50,000Election Service-Other 451,410 1,750,000 1,400,000 1,400,000Misc Legal Services 985,933 1,301,500 1,303,000 1,303,000Personnel Services 1,206,308 1,153,054 1,346,130 1,346,130Purchasing Fees 168,281 164,804 185,405 185,405Civil Process Service 418,703 753,300 808,153 808,153Civil Processing Fee 73,862 69,242 87,144 87,144Court Filing Fees 17,870 19,000 18,000 18,000Driver Education Fees 2,947,108 2,629,487 2,470,987 2,470,987Returned Check Charges 55,531 52,500 50,000 50,000Court Administration Cost 730,942 473,362 473,362 473,362State 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Estate Fees $350,062 $339,317 $339,317 $339,317Agricultural Services 133,699 141,010 134,383 134,383Spay Clinic Fees 387,982 405,154 415,000 415,000Contract Humane Services-City 4,240,671 4,278,919 4,528,647 4,528,647Misc Humane Services 757,094 832,054 832,054 832,054Fingerprint & Crim Report 18,762 40,000 40,000 40,000Contract Law Enforcement Svcs 24,718,404 28,105,938 28,401,152 28,401,152Blood Withdrawal Fees 192,777 220,000 220,000 220,000Jail Booking Fees 1,978,026 1,907,000 1,907,000 1,907,000Charges/Cost of Probation 220,690 160,000 160,000 160,000Misc Law Enforcement Svcs 3,953,684 4,171,000 4,143,000 4,143,000Recording Fees 6,479,980 7,635,862 7,245,761 7,245,761Misc Road Services 312,457 365,000 350,000 350,000Health Inspection Fees 11,397,627 15,785,323 16,032,224 16,032,224Patient Fees 229,522 231,800 233,000 233,000Drinking Driver Program Fees 157,821 173,405 173,405 173,405Client Fees 45,388 44,232 34,420 34,420Patient Fees-Immunization 57,644 70,000 50,000 50,000Patient Fees-T.B. Testing 117,063 150,000 115,000 115,000Misc Health Fees 3,636,492 3,470,700 3,460,250 3,460,250Laboratory Services 2,801,656 3,142,958 3,162,000 3,162,000Nutrition Services 307,273 298,681 366,369 366,369M/H Svcs-Medicare 3,753,935 3,306,603 2,423,196 2,423,196State 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567M/H Svcs-Pvt Pay/Insur $2,033,738 $8,431,531 $1,481,710 $1,481,710M/H Svcs-Medi-Cal 51,583,988 51,821,204 53,088,338 53,088,338M/H Svcs-Other HMO Pat 2,326,813 102,275 4,092,290 4,092,290Crippled Childrens Svcs 367 850 850 850Misc Sanitation Service 1,033,364 1,100,000 1,000,000 1,000,000Care of Prisoners 307,521 475,892 250,000 250,000Interfund Rev - Gov/Gov 6,245,646 6,348,143 6,304,624 6,304,624Interfund Rev - Gov/Ent 333,250 337,427 367,557 367,557DoIT Phone Exchange 209,956 90,575 105,532 105,532DoIT Data Proc Svcs 776,571 1,747,126 1,479,705 1,479,705DoIT Data Proc Supply 3,110 0 0 0DoIT Mntn Radio Equipment 30,852 85,980 87,795 87,795DoIT Other Telcom Charges 96,165 97,037 95,294 95,294Gen Svc-Bldg Ocpncy Costs 5,723,119 5,147,529 4,900,630 4,900,630Gen Svc-Requested Mntce 1,931,646 2,182,055 1,997,875 1,997,875Gen Svc-Use of Co Equipment 1,466 1,600 1,500 1,500Gen Svc-Other G S Charges 362,983 401,208 443,570 443,570Gen Svc-Bldg Lifecycle 74,909 82,841 82,841 82,841Info Security Chg 49,763 0 0 0Refunds Indigent Burials 16,839 16,226 16,420 16,420Cafeteria Receipts 115,604 109,500 110,000 110,000Autopsies & Medical Reports 14,052 20,100 20,100 20,100Data Processing Services 2,393,959 3,006,822 3,786,344 3,786,344State 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Training Services $9,700 $4,000 $4,000 $4,000Administrative Services 217,164 124,500 178,772 178,772Bldg Mtce Services 34,942,592 34,513,929 32,073,309 32,073,309Microfilm & Reproduction Services 428,068 434,428 523,000 523,000Marriage Ceremony Fees 118,440 110,000 110,000 110,000Equipment Use Charges 397,796 486,430 362,805 362,805Third Party Svcs Fee 2,637 2,300 2,600 2,600Misc Current Services 3,487,366 3,764,326 4,231,305 4,231,305$207,519,846 $223,519,143 $217,491,580 $217,491,580Sale of Real Estate $10,000 $0 $0 $0Sale of Equipment 112,113 981,500 981,500 981,500Sale of Maps & Documents 57,653 109,137 109,437 109,437Sale of Rodent Poison 27,125 27,000 26,682 26,682Sale of Animals 31,736 30,000 32,000 32,000Sundry Taxable Sale(4,904)000Sundry Non-Taxable Sales 77,242 81,625 75,625 75,625Reimbursements-Gov/Gov 224,515,147 235,130,566 250,853,590 250,953,590Reimbursements-Gov/Ent 117,088 196,944 245,589 245,589Transfers-Gov/Gov 61,857 887,206 937,206 937,206Restricted Donations 370,296 461,000 561,422 561,422Misc Grants & Donations 89,015 56,204 33,332 33,332Seizures 31,282 42,000 42,000 42,000CHARGES 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Indemnifying Proceeds $39,088 $10,000 $10,000 $10,000Mello-Roos/Spec Dist Only 11 0 0 0Misc Non-Taxable Revenue 16,933,654 12,920,551 11,622,003 11,622,003Prior Yr Claim Settlement 1,752 0 0 0$242,470,154 $250,933,733 $265,530,386 $265,630,386$1,297,576,207 $1,358,527,514 $1,423,205,363 $1,423,005,363$1,297,576,207 $1,358,527,514 $1,423,205,363 $1,423,005,363State 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $1,078 $2,000 $2,000 $2,000$1,078 $2,000 $2,000 $2,000Communication Services ($34,458) $110,000 $110,000 $110,000Contract Law Enforcement Svcs 3,683 85,000 85,000 85,000Interfund Rev - Gov/Gov 0 10,000 0 0($30,775) $205,000 $195,000 $195,000Transfers-Gov/Gov $77,215 $250,000 $130,000 $130,000$77,215 $250,000 $130,000 $130,000$47,518 $457,000 $327,000 $327,000$47,518 $457,000 $327,000 $327,000105600USE 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Recording Fees $90,132 $76,000 $70,000 $70,000Survey Monument Fees 1,049 0 0 0Recorders Modernizing Fee 1,083,209 1,557,247 1,100,000 1,100,000Redacting Fees 246,342 330,000 240,000 240,000ERDS fee 244,593 330,000 235,000 235,000$1,665,325 $2,293,247 $1,645,000 $1,645,000$1,665,325 $2,293,247 $1,645,000 $1,645,000$1,665,325 $2,293,247 $1,645,000 $1,645,000CHARGES 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Fish and Game Fines $40,706 $24,150 $136,150 $136,150$40,706 $24,150 $136,150 $136,150Misc Non-Taxable Revenue $10,000 $0 $0 $0$10,000 $0 $0 $0$50,706 $24,150 $136,150 $136,150$50,706 $24,150 $136,150 $136,150State Controller SchedulesFISH AND GAMETotal FISH AND GAME110200FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 110200 Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Road Privlges & Permits $594,670 $600,000 $600,000 $600,000$594,670 $600,000 $600,000 $600,000Earnings on Investment $3,036 $0 $1,000 $1,000$3,036 $0 $1,000 $1,000Planning & Engineer Services $611,147 $750,000 $650,000 $650,000Interfund Rev - Gov/Gov 0 0 1,000 1,000Misc Current Services 0 0 1,000 1,000$611,147 $750,000 $652,000 $652,000Reimbursements-Gov/Gov $1,376,610 $1,500,000 $1,232,000 $1,232,000Transfers-Gov/Gov 2,000 25,000 15,000 15,000Misc Non-Taxable Revenue 4,193 25,000 10,000 10,000$1,382,803 $1,550,000 $1,257,000 $1,257,000$2,591,656 $2,900,000 $2,510,000 $2,510,000$2,591,656 $2,900,000 $2,510,000 $2,510,000State Controller SchedulesLAND DEVELOPMENT FUND110300LICENSE/PERMIT/FRANCHISES Total LICENSE/PERMIT/FRANCHISES 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567General Fines $6,431 $17,000 $6,500 $6,500$6,431 $17,000 $6,500 $6,500Earnings on Investment $287 $500 $500 $500$287 $500 $500 $500$6,717 $17,500 $7,000 $7,000$6,717 $17,500 $7,000 $7,000State 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $1,924 $500 $1,240 $1,240$1,924 $500 $1,240 $1,240Survey Monument Fees $72,240 $80,000 $75,000 $75,000$72,240 $80,000 $75,000 $75,000$74,164 $80,500 $76,240 $76,240$74,164 $80,500 $76,240 $76,240SURVEY 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Parking Fines $153,097 $135,000 $170,000 $170,000General Fines 1,087,806 1,030,000 955,000 955,000$1,240,903 $1,165,000 $1,125,000 $1,125,000Earnings on Investment $458 $300 $300 $300$458 $300 $300 $300Transfers-Gov/Gov $0 $0 $545,347 $545,347$0 $0 $545,347 $545,347$1,241,362 $1,165,300 $1,670,647 $1,670,647$1,241,362 $1,165,300 $1,670,647 $1,670,647 Total FINES/FORFEITS/PENALTIESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 110600State Controller SchedulesCRIM JUSTICE FACILITY CONSTR110600FINES/FORFEITS/PENALTIESTotal CRIM JUSTICE FACILITY CONSTR Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Parking Fines $153,097 $135,000 $170,000 $170,000General Fines 874,749 835,000 770,000 770,000$1,027,846 $970,000 $940,000 $940,000Earnings on Investment ($1,152) ($1,000) ($700) ($700)($1,152) ($1,000) ($700) ($700)Transfers-Gov/Gov $124,657 $1,042,066 $1,069,873 $1,069,873$124,657 $1,042,066 $1,069,873 $1,069,873$1,151,351 $2,011,066 $2,009,173 $2,009,173$1,151,351 $2,011,066 $2,009,173 $2,009,173USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 110700Total COURTHOUSE CONSTRUCTIONState Controller SchedulesCOURTHOUSE CONSTRUCTION110700FINES/FORFEITS/PENALTIES Total FINES/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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $35,785 $96,000 $52,000 $52,000Rent on Real Estate 17,200 12,000 10,500 10,500$52,985 $108,000 $62,500 $62,500Highway 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 9,407,764 9,827,121 10,500,000 10,500,000Highway Users Tax Select 837,390 800,000 850,000 850,000Hway User Tax 5/9APPT2105 5,206,405 4,500,000 5,100,000 5,100,000Other State in Lieu Tax 229,827 50,000 55,000 55,000State Aid for Construction-Other(0)250,000 375,585 375,585St Aid Trfc Cngstn Mgmt 11,738,045 8,800,000 5,144,979 5,144,979$27,492,311 $24,300,000 $22,098,443 $22,098,443Admin Federal - Other $310 $0 $0 $0Fed Aid Hwy Construction 2,109,406 11,010,000 10,704,590 10,704,590$2,109,716 $11,010,000 $10,704,590 $10,704,590Misc Government Agencies $206,652 $2,890,500 $4,050,000 $4,050,000$206,652 $2,890,500 $4,050,000 $4,050,000$29,808,679 $38,200,500 $36,853,033 $36,853,033 State AssistanceTotal State Assistance Federal AssistanceTotal Federal Assistance Other Local RevenueTotal Other Local RevenueState Controller SchedulesROAD110800USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Planning & Engineer Services $0 $2,000 $0 $0Misc Road Services 362,035 620,000 620,000 620,000Interfund Rev - Gov/Gov 1,079,080 2,622,000 2,380,000 2,380,000Misc Current Services 73,025 0 0 0$1,514,140 $3,244,000 $3,000,000 $3,000,000Sale of Real Estate $40,000 $0 $0 $0Sale of Equipment 21,396 60,000 0 0Reimbursements-Gov/Gov 4,415,589 7,354,000 8,833,282 8,833,282Misc Grants & Donations 0 100,000 0 0Indemnifying Proceeds 0 20,000 20,000 20,000Misc Non-Taxable Revenue 21,490 26,000 35,000 35,000$4,498,475 $7,560,000 $8,888,282 $8,888,282$35,874,279 $49,112,500 $48,803,815 $48,803,815$35,874,279 $49,112,500 $48,803,815 $48,803,815MISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 110800Total ROADState Controller SchedulesROAD (continued) 110800 (continued) CHARGES 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $19,154 $6,000 $19,154 $19,154$19,154 $6,000 $19,154 $19,154Misc Government Agencies $1,153,611 $1,733,535 $2,250,846 $2,250,846$1,153,611 $1,733,535 $2,250,846 $2,250,846$1,153,611 $1,733,535 $2,250,846 $2,250,846$1,172,765 $1,739,535 $2,270,000 $2,270,000$1,172,765 $1,739,535 $2,270,000 $2,270,000State Controller SchedulesTRANSPORTATION IMPROVEMENT Total INTERGOVERNMENTAL REVENUE Total 110900Total TRANSPORTATION IMPROVEMENT110900USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Other Licenses & Permits $3,796 $7,000 $1,500 $1,500$3,796 $7,000 $1,500 $1,500$3,796 $7,000 $1,500 $1,500$3,796 $7,000 $1,500 $1,500State Controller SchedulesSANS CRAINTE DRAINAGE111000LICENSE/PERMIT/FRANCHISES Total LICENSE/PERMIT/FRANCHISES Total 111000Total SANS CRAINTE DRAINAGE Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $3 $0 $0 $0$3 $0 $0 $0Planning & Engineer Services $587,406 $908,448 $1,200,000 $1,200,000Data Processing Services 5 0 0 0Misc Current Services 35,038 50,000 75,000 75,000$622,448 $958,448 $1,275,000 $1,275,000Reimbursements-Gov/Gov $0 $0 $20,000 $20,000Transfers-Gov/Gov 0 0 27,550 27,550Misc Non-Taxable Revenue 0 0 198,501 198,501$0 $0 $246,051 $246,051$622,451 $958,448 $1,521,051 $1,521,051$622,451 $958,448 $1,521,051 $1,521,051111100USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUEState Controller SchedulesPRIVATE ACTIVITY BOND Total MISCELLANEOUS REVENUE Total 111100Total PRIVATE ACTIVITY BOND Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $28,163 $30,000 $30,000 $30,000$28,163 $30,000 $30,000 $30,000Planning & Engineer Services $0 $0 $100,000 $100,000$0 $0 $100,000 $100,000$28,163 $30,000 $130,000 $130,000$28,163 $30,000 $130,000 $130,000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 111300Total AFFORDABLE HOUSING SPEC REVState Controller SchedulesAFFORDABLE HOUSING SPEC REV111300 Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $7,754 $30,000 $30,000 $30,000$7,754 $30,000 $30,000 $30,000$7,754 $30,000 $30,000 $30,000$7,754 $30,000 $30,000 $30,000Total NAVY TRANS MITIGATIONState Controller SchedulesNAVY TRANS MITIGATION111400USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 111400 Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $13,147 $21,000 $16,000 $16,000$13,147 $21,000 $16,000 $16,000$13,147 $21,000 $16,000 $16,000$13,147 $21,000 $16,000 $16,000State Controller SchedulesTOSCO/SOLANO TRNS MITIGATION111500USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 111500Total TOSCO/SOLANO TRNS MITIGATION Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $1,463 $0 $0 $0$1,463 $0 $0 $0State Aid Child Day Care $5,100,078 $3,326,833 $4,822,854 $4,822,854State Aid Food/Milk Subvent 563,059 664,168 619,312 619,312State Aid SEOO Programs 8,777,919 9,303,507 10,745,989 10,745,989Miscellaneous State Aid 111,165 110,000 92,642 92,642$14,552,222 $13,404,508 $16,280,797 $16,280,797$14,552,222 $13,404,508 $16,280,797 $16,280,797Reimbursements-Gov/Gov $5,693,114 $6,216,782 $7,029,815 $7,029,815Misc Non-Taxable Revenue 565 0 0 0$5,693,679 $6,216,782 $7,029,815 $7,029,815$20,247,364 $19,621,290 $23,310,612 $23,310,612$20,247,364 $19,621,290 $23,310,612 $23,310,612 Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Total INTERGOVERNMENTAL REVENUEMISCELLANEOUS REVENUEState Controller SchedulesCHILD DEVELOPMENT FUND111600USE OF MONEY & PROPERTY Total MISCELLANEOUS REVENUE Total 111600Total CHILD DEVELOPMENT FUND Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Fed Aid Hud Block Grant $569,855 $1,747,305 $1,657,447 $1,657,447$569,855 $1,747,305 $1,657,447 $1,657,447$569,855 $1,747,305 $1,657,447 $1,657,447$569,855 $1,747,305 $1,657,447 $1,657,447$569,855 $1,747,305 $1,657,447 $1,657,447INTERGOVERNMENTAL REVENUE Federal AssistanceTotal Federal Assistance Total INTERGOVERNMENTAL REVENUE Total 111800Total HUD NSPState Controller SchedulesHUD NSP111800 Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Miscellaneous State Aid $26,667 $71,718 $160,000 $160,000$26,667 $71,718 $160,000 $160,000$26,667 $71,718 $160,000 $160,000$26,667 $71,718 $160,000 $160,000$26,667 $71,718 $160,000 $160,000 Total INTERGOVERNMENTAL REVENUE Total 111900Total USED OIL RECYCLING GRANTState Controller SchedulesUSED OIL RECYCLING GRANT111900INTERGOVERNMENTAL 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Business Licenses $4,163 $0 $3,000 $3,000Construction Permits 9,449,594 10,719,197 11,523,547 11,523,547Specific Plan Fees 257,298 208,042 193,342 193,342Road Privlges & Permits 568 0 0 0Zoning Permits 245,600 150,000 150,000 150,000Franchises 1,292,573 1,202,000 1,325,000 1,325,000Franchises - Landfill Srchg 75,000 150,000 82,623 82,623Franchise 51,196 50,000 50,000 50,000Other Licenses & Permits 29,412 30,000 30,000 30,000$11,405,404 $12,509,239 $13,357,512 $13,357,512Penalty & Costs - Dlnqt Tax $7,593 $0 $0 $0$7,593 $0 $0 $0Earnings on Investment $33,444 $15,000 $17,000 $17,000$33,444 $15,000 $17,000 $17,000Fed Aid Hwy Construction $0 $50,000 $0 $0$0 $50,000 $0 $0$0 $50,000 $0 $0State Controller SchedulesCONSERVATION & DEVELOPMENT112000INTERGOVERNMENTAL REVENUE Federal AssistanceTotal Federal Assistance Total INTERGOVERNMENTAL REVENUELICENSE/PERMIT/FRANCHISES Total LICENSE/PERMIT/FRANCHISESFINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESUSE 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567ARRA/Charges for Svcs $108,260 $191,084 $90,883 $90,883Personnel Services 273,686 150,000 248,704 248,704Planning & Engineer Services 3,692,562 5,159,218 5,356,500 5,356,500Civil Process Service 150 0 0 0Returned Check Charges 500 500 750 750Recording Fees 50 0 0 0Misc Sanitation Service 0 0 15,000 15,000Interfund Rev - Gov/Gov 1,115,852 1,848,486 800,000 800,000Interfund Rev - Gov/Ent 11,909 20,000 30,000 30,000Administrative Services 849,872 1,183,413 1,074,000 1,074,000Nuisance Abate 22,648 100,000 30,000 30,000Misc Current Services 224,448 268,508 281,576 281,576$6,299,937 $8,921,209 $7,927,413 $7,927,413Sale of Equipment $34,247 $20,000 $20,000 $20,000Sale of Maps & Documents 2,099 3,000 1,000 1,000Sundry Taxable Sale 0 0 6,000 6,000Sundry Non-Taxable Sales(1,079)25,000 0 0Reimbursements-Gov/Gov 4,017,941 4,051,122 5,062,006 5,062,006Transfers-Gov/Gov 0 250,000 135,000 135,000Contrib From Other Funds 0 3,703 0 0Misc Non-Taxable Revenue 906,433 753,267 551,390 551,390$4,959,641 $5,106,092 $5,775,396 $5,775,396$22,706,018 $26,601,540 $27,077,321 $27,077,321$22,706,018 $26,601,540 $27,077,321 $27,077,321State Controller SchedulesCONSERVATION & DEVELOPMENT (continued) Total CONSERVATION & DEVELOPMENT 112000 (continued) CHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 112000 Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $440 $30,000 $30,000 $30,000$440 $30,000 $30,000 $30,000Processing/Inspection Fee $428,839 $610,000 $610,000 $610,000$428,839 $610,000 $610,000 $610,000$429,279 $640,000 $640,000 $640,000$429,279 $640,000 $640,000 $640,000State Controller SchedulesCDD/PWD JOINT REVIEW FEE112100USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 112100Total CDD/PWD JOINT REVIEW FEE Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Other Licenses & Permits $115,352 $400,000 $0 $0$115,352 $400,000 $0 $0Earnings on Investment $3,886 $100,000 $0 $0$3,886 $100,000 $0 $0$119,238 $500,000 $0 $0$119,238 $500,000 $0 $0112200LICENSE/PERMIT/FRANCHISES Total LICENSE/PERMIT/FRANCHISESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 112200State Controller SchedulesDRAINAGE DEFICIENCYTotal DRAINAGE DEFICIENCY Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $0 $165,000 $165,000 $165,000$0 $165,000 $165,000 $165,000Processing/Inspection Fee $1,265,339 $4,661,860 $4,661,860 $4,661,860$1,265,339 $4,661,860 $4,661,860 $4,661,860$1,265,339 $4,826,860 $4,826,860 $4,826,860$1,265,339 $4,826,860 $4,826,860 $4,826,860CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 112300Total PUBLIC WORKSState Controller SchedulesPUBLIC WORKS112300USE 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Consumer Fraud Damages $2,283,850 $1,000,000 $200,000 $200,000$2,283,850 $1,000,000 $200,000 $200,000$2,283,850 $1,000,000 $200,000 $200,000$2,283,850 $1,000,000 $200,000 $200,000State 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Other Licenses & Permits $121,376 $95,000 $120,000 $120,000$121,376 $95,000 $120,000 $120,000General Fines $19,945 $25,000 $19,000 $19,000$19,945 $25,000 $19,000 $19,000$141,322 $120,000 $139,000 $139,000$141,322 $120,000 $139,000 $139,000DOMESTIC VIOLENCE VICTIM ASST112500LICENSE/PERMIT/FRANCHISES Total LICENSE/PERMIT/FRANCHISESFINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESState Controller Schedules Total 112500Total DOMESTIC VIOLENCE VICTIM ASST Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Court Filing Fees $220,774 $250,000 $243,000 $243,000$220,774 $250,000 $243,000 $243,000$220,774 $250,000 $243,000 $243,000$220,774 $250,000 $243,000 $243,000 Total CHARGES FOR SERVICES Total 112600Total DISPUTE RESOLUTION PROGRAMState Controller SchedulesDISPUTE RESOLUTION PROGRAM112600CHARGES 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $992 $500 $900 $900$992 $500 $900 $900Recording Fees $260,054 $265,000 $300,000 $300,000Interfund Rev - Gov/Gov 2,438 0 0 0$262,491 $265,000 $300,000 $300,000Reimbursements-Gov/Gov $47,688 $57,309 $56,482 $56,482$47,688 $57,309 $56,482 $56,482$311,172 $322,809 $357,382 $357,382$311,172 $322,809 $357,382 $357,382State Controller SchedulesZERO TOLRNCE-DOM VIOLENCE112700 Total 112700Total ZERO TOLRNCE-DOM VIOLENCEUSE 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Misc Current Services $10,385 $10,000 $10,000 $10,000$10,385 $10,000 $10,000 $10,000Seizures $237,482 $0 $180,000 $180,000$237,482 $0 $180,000 $180,000$247,867 $10,000 $190,000 $190,000$247,867 $10,000 $190,000 $190,000State 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567General Fines $52,750 $50,000 $50,000 $50,000Misc Forfeits & Penalties 275,650 0 150,000 150,000$328,400 $50,000 $200,000 $200,000$328,400 $50,000 $200,000 $200,000$328,400 $50,000 $200,000 $200,000D A ENVIRONMENT/OSHA113000FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIES Total 113000Total D A ENVIRONMENT/OSHAState 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $748 $0 $0 $0$748 $0 $0 $0Fed Aid Crime Control $7,222 $50,000 $50,000 $50,000$7,222 $50,000 $50,000 $50,000$7,222 $50,000 $50,000 $50,000$7,970 $50,000 $50,000 $50,000$7,970 $50,000 $50,000 $50,000 Federal AssistanceTotal Federal Assistance Total INTERGOVERNMENTAL REVENUE Total 113100Total DA FORFEITRE-FED-DOJState Controller SchedulesDA FORFEITRE-FED-DOJ113100USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $1,337 $0 $0 $0$1,337 $0 $0 $0Misc Non-Taxable Revenue $110,000 $107,000 $400,000 $400,000$110,000 $107,000 $400,000 $400,000$111,337 $107,000 $400,000 $400,000$111,337 $107,000 $400,000 $400,000State Controller Schedules Total 113200Total WALDEN GREEN MAINTENANCEWALDEN GREEN MAINTENANCE113200USE 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Recording Fees $525,744 $550,000 $500,000 $500,000$525,744 $550,000 $500,000 $500,000$525,744 $550,000 $500,000 $500,000$525,744 $550,000 $500,000 $500,000State 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment ($2,459) $0 $0 $0($2,459) $0 $0 $0Fed Aid Family Support $18,693,698 $18,882,683 $18,817,709 $18,817,709$18,693,698 $18,882,683 $18,817,709 $18,817,709$18,693,698 $18,882,683 $18,817,709 $18,817,709Reimbursements-Gov/Gov $73,507 $0 $0 $0Misc Non-Taxable Revenue 7,816 0 0 0$81,323 $0 $0 $0$18,772,562 $18,882,683 $18,817,709 $18,817,709$18,772,562 $18,882,683 $18,817,709 $18,817,709USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE Federal AssistanceTotal Federal Assistance Total INTERGOVERNMENTAL REVENUEState Controller SchedulesCCC DEPT CHILD SPPRT SVCS113400MISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567General Fines $2,236,708 $2,142,770 $1,692,088 $1,692,088$2,236,708 $2,142,770 $1,692,088 $1,692,088Earnings on Investment $311 $558 $315 $315$311 $558 $315 $315$2,237,019 $2,143,328 $1,692,403 $1,692,403$2,237,019 $2,143,328 $1,692,403 $1,692,403Total EMERGENCY MED SVCS FUND113500FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 113500State Controller SchedulesEMERGENCY MED SVCS FUND Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Vehicle Code Fines $12,514 $15,800 $17,800 $17,800General Fines 59 0 0 0$12,573 $15,800 $17,800 $17,800Earnings on Investment $302 $1,600 $1,600 $1,600$302 $1,600 $1,600 $1,600Driver Education Fees $6,092 $8,200 $8,200 $8,200$6,092 $8,200 $8,200 $8,200$18,967 $25,600 $27,600 $27,600$18,967 $25,600 $27,600 $27,600 Total FINES/FORFEITS/PENALTIESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 113900State Controller SchedulesTRAFFIC SAFETY FUND113900FINES/FORFEITS/PENALTIESTotal 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567General Fines $217,687 $250,000 $250,000 $250,000Misc Forfeits & Penalties 161,961 150,000 150,000 150,000$379,648 $400,000 $400,000 $400,000Misc Law Enforcement Svcs $463,198 $0 $0 $0Interfund Rev - Gov/Gov 100,200 0 0 0Equipment Use Charges 0 225,000 225,000 225,000$563,398 $225,000 $225,000 $225,000Misc Non-Taxable Revenue $0 $1 $1 $1$0 $1 $1 $1$943,046 $625,001 $625,001 $625,001$943,046 $625,001 $625,001 $625,001CHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 114000Total PUB PROTECT-SPEC REV FUNDState Controller SchedulesPUB PROTECT-SPEC REV FUND114000FINES/FORFEITS/PENALTIES Total FINES/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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $0 $1,000 $0 $0$0 $1,000 $0 $0Seizures $48,200 $75,000 $50,000 $50,000$48,200 $75,000 $50,000 $50,000$48,200 $76,000 $50,000 $50,000$48,200 $76,000 $50,000 $50,000 Total MISCELLANEOUS REVENUE Total 114100Total SHERIFF NARC FORFEIT-ST/LOCALState Controller SchedulesSHERIFF NARC FORFEIT-ST/LOCAL114100USE 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $1,323 $2,000 $1,500 $1,500$1,323 $2,000 $1,500 $1,500Seizures $10,930 $100,000 $12,000 $12,000$10,930 $100,000 $12,000 $12,000$12,253 $102,000 $13,500 $13,500$12,253 $102,000 $13,500 $13,500State Controller SchedulesSHERIFF FORFEIT-FED-DOJ114200USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 114200Total SHERIFF FORFEIT-FED-DOJ Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567General Fines $4,875 $0 $0 $0$4,875 $0 $0 $0Transfers-Gov/Gov $6,566,419 $6,181,669 $6,316,840 $6,316,840Misc Non-Taxable Revenue 39,037 0 0 0$6,605,455 $6,181,669 $6,316,840 $6,316,840$6,610,330 $6,181,669 $6,316,840 $6,316,840$6,610,330 $6,181,669 $6,316,840 $6,316,840State Controller SchedulesSUP LAW ENFORCEMENT SVCS114300FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 114300Total SUP LAW ENFORCEMENT SVCS Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $302 $700 $325 $325$302 $700 $325 $325Seizures $0 $5,000 $0 $0$0 $5,000 $0 $0$302 $5,700 $325 $325$302 $5,700 $325 $325USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 114500Total SHERIFF FORFEIT-FED TREASURYState Controller SchedulesSHERIFF FORFEIT-FED TREASURY114500 Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $197,673 $272,122 $272,122 $272,122$197,673 $272,122 $272,122 $272,122State Aid for Disaster-Other $2,648,925 $0 $0 $0Miscellaneous State Aid 25,436,153 32,138,184 42,842,624 42,842,624$28,085,079 $32,138,184 $42,842,624 $42,842,624$28,085,079 $32,138,184 $42,842,624 $42,842,624$28,282,751 $32,410,306 $43,114,746 $43,114,746$28,282,751 $32,410,306 $43,114,746 $43,114,746 State AssistanceTotal State Assistance Total INTERGOVERNMENTAL REVENUE Total 114600Total PROP 63 MH SVCS ACCTState Controller SchedulesPROP 63 MH SVCS ACCT114600USE OF MONEY & PROPERTY Total USE OF MONEY & 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $599 $1,000 $1,000 $1,000$599 $1,000 $1,000 $1,000Interfund Rev - Gov/Gov $38,831 $32,500 $36,500 $36,500Interfund Rev - Gov/Ent 27 0 0 0$38,858 $32,500 $36,500 $36,500Sundry Taxable Sale $30,275 $36,560 $33,560 $33,560Reimbursements-Gov/Gov 13,822 0 0 0Misc Non-Taxable Revenue 1,478,570 1,392,320 1,506,320 1,506,320$1,522,667 $1,428,880 $1,539,880 $1,539,880$1,562,124 $1,462,380 $1,577,380 $1,577,380$1,562,124 $1,462,380 $1,577,380 $1,577,380State Controller SchedulesMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 114700Total PRISONERS WELFARE FUNDPRISONERS WELFARE FUND114700USE 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567State Aid Food/Milk Subvent $122,148 $110,000 $0 $0State Aid SEOO Programs 1,079,798 1,079,794 0 0Miscellaneous State Aid 11,107 12,500 0 0$1,213,053 $1,202,294 $0 $0$1,213,053 $1,202,294 $0 $0Reimbursements-Gov/Gov $764,953 $1,014,462 $0 $0$764,953 $1,014,462 $0 $0$1,978,006 $2,216,756 $0 $0$1,978,006 $2,216,756 $0 $0State Controller SchedulesCOMM COLL CHILD DEV-FUND Total MISCELLANEOUS REVENUE Total 114800Total COMM COLL CHILD DEV-FUND114800INTERGOVERNMENTAL 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Unrestricted Donations $0 $500 $0 $0Restricted Donations 200 500 500 500Misc Non-Taxable Revenue 53,221 60,000 30,000 30,000$53,421 $61,000 $30,500 $30,500$53,421 $61,000 $30,500 $30,500$53,421 $61,000 $30,500 $30,500State Controller SchedulesPROBATION OFFICERS SPECIAL FUND114900MISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 114900Total PROBATION OFFICERS SPECIAL FUND Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $12,241 $15,000 $15,000 $15,000$12,241 $15,000 $15,000 $15,000$12,241 $15,000 $15,000 $15,000$12,241 $15,000 $15,000 $15,000115000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 115000Total AUTOMATED SYS DVLPMNTState Controller SchedulesAUTOMATED 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $8,980 $0 $0 $0$8,980 $0 $0 $0$8,980 $0 $0 $0$8,980 $0 $0 $0State Controller SchedulesPROPERTY TAX ADMIN115100USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 115100Total PROPERTY TAX ADMIN Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567State Aid Realignment-VLF $1,034,344 $0 $0 $0State Aid Realignment-Sales Tax 150,661,740 127,067,514 148,264,923 148,264,923$151,696,084 $127,067,514 $148,264,923 $148,264,923$151,696,084 $127,067,514 $148,264,923 $148,264,923$151,696,084 $127,067,514 $148,264,923 $148,264,923$151,696,084 $127,067,514 $148,264,923 $148,264,923State Controller SchedulesCNTY LOCAL REV FUND 2011115300INTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Total INTERGOVERNMENTAL REVENUE Total 115300Total CNTY LOCAL REV FUND 2011 Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Admin State Out of Home Care $851,867 $804,923 $1,267,699 $1,267,699$851,867 $804,923 $1,267,699 $1,267,699Other Federal Aid $840,082 $981,993 $996,050 $996,050$840,082 $981,993 $996,050 $996,050$1,691,949 $1,786,916 $2,263,749 $2,263,749Reimbursements-Gov/Gov $171,081 $177,069 $183,268 $183,268$171,081 $177,069 $183,268 $183,268$1,863,030 $1,963,985 $2,447,017 $2,447,017$1,863,030 $1,963,985 $2,447,017 $2,447,017INTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Federal AssistanceTotal Federal Assistance Total INTERGOVERNMENTAL REVENUEState Controller SchedulesIHSS PUBLIC AUTHORITY115500MISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 115500Total IHSS PUBLIC AUTHORITY Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Misc Forfeits & Penalties $304,266 $285,000 $285,000 $285,000$304,266 $285,000 $285,000 $285,000$304,266 $285,000 $285,000 $285,000$304,266 $285,000 $285,000 $285,000115600FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIES Total 115600Total DNA IDENTIFICATION FUNDState Controller SchedulesDNA 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567State Aid for Crime Control $4,087,247 $3,989,543 $3,868,228 $3,868,228$4,087,247 $3,989,543 $3,868,228 $3,868,228$4,087,247 $3,989,543 $3,868,228 $3,868,228$4,087,247 $3,989,543 $3,868,228 $3,868,228$4,087,247 $3,989,543 $3,868,228 $3,868,228State Controller Schedules Total 115700Total COMM CORR PRFMC INCNTV FDCOMM CORR PRFMC INCNTV FD115700INTERGOVERNMENTAL REVENUE State AssistanceTotal State 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $1,637 $0 $0 $0$1,637 $0 $0 $0Misc Sanitation Service $562,433 $550,000 $550,000 $550,000$562,433 $550,000 $550,000 $550,000$564,070 $550,000 $550,000 $550,000$564,070 $550,000 $550,000 $550,000State Controller SchedulesNO RICH WST&RCVY MTGN FEE115800USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 115800Total NO RICH WST&RCVY MTGN FEE Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Int on Loans & Receivables $39,440 $0 $100,000 $100,000Interest on Bond Deposits 2,164 0 10,000 10,000Other Rents 163,222 0 275,000 275,000$204,825 $0 $385,000 $385,000Misc Sanitation Service $0 $0 $200,000 $200,000$0 $0 $200,000 $200,000Misc Non-Taxable Revenue $7,679,180 $0 $7,000,000 $7,000,000$7,679,180 $0 $7,000,000 $7,000,000$7,884,005 $0 $7,585,000 $7,585,000$7,884,005 $0 $7,585,000 $7,585,000L/M HSG ASSET FD-LMIHAF115900USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICESState Controller SchedulesMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 115900Total L/M HSG ASSET FD-LMIHAF Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Franchises - Landfill Srchg $479,293 $540,000 $540,000 $540,000$479,293 $540,000 $540,000 $540,000Misc Road Services $1,755,480 $0 $0 $0$1,755,480 $0 $0 $0$2,234,773 $540,000 $540,000 $540,000$2,234,773 $540,000 $540,000 $540,000116000LICENSE/PERMIT/FRANCHISES Total LICENSE/PERMIT/FRANCHISESCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 116000State Controller SchedulesBAILEY RD MNTC SURCHARGETotal 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $115 $0 $0 $0$115 $0 $0 $0Fed Aid Hud Block Grant $466,749 $300,000 $300,000 $300,000$466,749 $300,000 $300,000 $300,000$466,749 $300,000 $300,000 $300,000$466,864 $300,000 $300,000 $300,000$466,864 $300,000 $300,000 $300,000INTERGOVERNMENTAL REVENUE Federal AssistanceTotal Federal Assistance Total INTERGOVERNMENTAL REVENUE Total 116100Total HOME INVSTMT PRTNRSHP ACTState Controller SchedulesHOME INVSTMT PRTNRSHP ACT116100USE 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Prop Taxes-Curr Secured $19,432,193 $19,909,361 $22,175,523 $22,175,523Prop Tax-Supplemental 493,502 261,306 523,112 523,112Prop Tax-Unitary 448,401 470,821 472,899 472,899Prop Taxes-Curr Unsecurred 825,793 793,743 797,471 797,471$21,199,888 $21,435,231 $23,969,005 $23,969,005Prop Taxes-Prior-Secured ($184,794) ($223,679) ($173,706) ($173,706)Prop Tax-Prior Supplemntl(57,097) (50,222) (53,671) (53,671)Prop Taxes-Prior-Unsecured 1,853(45,805)1,964 1,964($240,038) ($319,706) ($225,413) ($225,413)Rent of Office Space $1,580 $0 $0 $0Other Rents 71,406 156,200 105,452 105,452$72,986 $156,200 $105,452 $105,452H/O Prop Tax Relief $207,214 $216,381 $212,843 $212,843State Aid Library -CLSA 77,575 38,597 38,500 38,500Miscellaneous State Aid 0 0 0 0$284,790 $254,978 $251,343 $251,343Other Federal Aid $5,152 $0 $0 $0$5,152 $0 $0 $0 Total TAXES OTHER THAN CUR PROPUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE State AssistanceTotal State AssistanceState Controller SchedulesCOUNTY LIBRARY120600TAXES CURRENT PROPERTY Total TAXES CURRENT PROPERTYTAXES OTHER THAN CUR PROP 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Other in Lieu Taxes $1,096 $1,151 $1,204 $1,204RDA Nonprop-Tax Pass Through 486,868 336,627 486,868 486,868Misc Government Agencies 1,979,849 2,297,078 2,286,388 2,286,388$2,467,813 $2,634,856 $2,774,460 $2,774,460$2,757,754 $2,889,834 $3,025,803 $3,025,803Library Services $741,997 $762,369 $586,043 $680,682Interfund Rev - Gov/Gov 52,200 42,200 42,200 42,200$794,197 $804,569 $628,243 $722,882Sale of Real Estate $1,970,000 $0 $0 $0Sale of Maps & Documents 18,911 18,236 20,799 20,799Reimbursements-Gov/Gov 199,273 209,704 234,854 234,854Restricted Donations 765,947 21,403 0 0Contrib From Other Funds 0 40,700 25,582 25,582Misc Non-Taxable Revenue 2,917 0 0 0$2,957,047 $290,043 $281,235 $281,235$27,541,834 $25,256,171 $27,784,325 $27,878,964$27,541,834 $25,256,171 $27,784,325 $27,878,964 Other Local RevenueTotal Other Local Revenue Total INTERGOVERNMENTAL REVENUECHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUEState Controller SchedulesCOUNTY LIBRARY (continued) 120600 (continued) INTERGOVERNMENTAL REVENUE (continued) 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $343 $700 $500 $500$343 $700 $500 $500$343 $700 $500 $500$343 $700 $500 $500USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 120700Total CASEY LIBRARY GIFTState Controller SchedulesCASEY LIBRARY GIFT120700 Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Road Development Fees $3,296 $3,100 $3,000 $3,000$3,296 $3,100 $3,000 $3,000$3,296 $3,100 $3,000 $3,000$3,296 $3,100 $3,000 $3,000State Controller SchedulesHERCUL/RODEO CROCK A OF B123100CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 123100Total HERCUL/RODEO CROCK A OF B Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $15 $100 $100 $100$15 $100 $100 $100Road Development Fees $0 $5,000 $5,000 $5,000$0 $5,000 $5,000 $5,000$15 $5,100 $5,100 $5,100$15 $5,100 $5,100 $5,100WEST COUNTY AREA OF BENEF123200USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICESState Controller Schedules 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $3,085 $5,000 $4,500 $4,500$3,085 $5,000 $4,500 $4,500Road Development Fees $0 $5,000 $1,000 $1,000$0 $5,000 $1,000 $1,000$3,085 $10,000 $5,500 $5,500$3,085 $10,000 $5,500 $5,500 Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 123400Total NORTH RICHMOND AOBState Controller SchedulesNORTH RICHMOND AOB123400USE 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $5,809 $20,000 $20,000 $20,000$5,809 $20,000 $20,000 $20,000Road Development Fees $168,833 $100,000 $200,000 $200,000$168,833 $100,000 $200,000 $200,000$174,642 $120,000 $220,000 $220,000$174,642 $120,000 $220,000 $220,000State Controller Schedules Total 124000Total MARTINEZ AREA OF BENEFITMARTINEZ AREA OF BENEFIT124000USE 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $302 $500 $400 $400$302 $500 $400 $400Road Development Fees $0 $2,000 $2,000 $2,000$0 $2,000 $2,000 $2,000$302 $2,500 $2,400 $2,400$302 $2,500 $2,400 $2,400State Controller SchedulesBRIONES AREA OF BENEFIT124100USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 124100Total BRIONES 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $9,864 $25,000 $20,000 $20,000$9,864 $25,000 $20,000 $20,000Road Development Fees $62,839 $50,000 $50,000 $50,000$62,839 $50,000 $50,000 $50,000$72,703 $75,000 $70,000 $70,000$72,703 $75,000 $70,000 $70,000CENTRAL CO AREA/BENEFIT124200USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICESState Controller Schedules 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $6 $50 $100 $100$6 $50 $100 $100Road Development Fees $18,966 $15,000 $55,000 $55,000$18,966 $15,000 $55,000 $55,000$18,972 $15,050 $55,100 $55,100$18,972 $15,050 $55,100 $55,100 Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 124300Total SO WAL CRK AREA OF BENEFTState Controller SchedulesSO WAL CRK AREA OF BENEFT124300USE 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $5,340 $10,000 $10,000 $10,000$5,340 $10,000 $10,000 $10,000Road Development Fees $77,973 $130,000 $130,000 $130,000$77,973 $130,000 $130,000 $130,000$83,313 $140,000 $140,000 $140,000$83,313 $140,000 $140,000 $140,000State Controller Schedules Total 126000Total ALAMO AREA OF BENEFITALAMO AREA OF BENEFIT126000USE 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $7,893 $10,000 $10,000 $10,000$7,893 $10,000 $10,000 $10,000Road Development Fees $183,664 $160,000 $150,000 $150,000$183,664 $160,000 $150,000 $150,000$191,557 $170,000 $160,000 $160,000$191,557 $170,000 $160,000 $160,000State Controller SchedulesSOUTH CO AREA OF BENEFIT127000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 127000Total SOUTH CO 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $124 $0 $0 $0$124 $0 $0 $0Road Development Fees $2,629 $0 $0 $0$2,629 $0 $0 $0$2,753 $0 $0 $0$2,753 $0 $0 $0MARSH CRK AREA OF BENEFIT128100USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICESState Controller Schedules 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $11,920 $15,000 $20,000 $20,000$11,920 $15,000 $20,000 $20,000Road Development Fees $319,508 $100,000 $200,000 $200,000$319,508 $100,000 $200,000 $200,000Transfers-Gov/Gov $30,284 $0 $0 $0$30,284 $0 $0 $0$361,711 $115,000 $220,000 $220,000$361,711 $115,000 $220,000 $220,000 Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 128200State Controller SchedulesEAST COUNTY AREA OF BENEF128200USE OF MONEY & PROPERTYTotal 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $790 $1,000 $1,000 $1,000$790 $1,000 $1,000 $1,000Road Development Fees $0 $10,500 $1,000 $1,000$0 $10,500 $1,000 $1,000$790 $11,500 $2,000 $2,000$790 $11,500 $2,000 $2,000CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 129000Total BETHEL ISL AREA OF BENEFTState Controller SchedulesBETHEL ISL AREA OF BENEFT129000USE 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Recording Fees $188,206 $185,000 $185,000 $185,000$188,206 $185,000 $185,000 $185,000$188,206 $185,000 $185,000 $185,000$188,206 $185,000 $185,000 $185,000State Controller SchedulesCOUNTY CHILDRENS132800CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 132800Total COUNTY CHILDRENS Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $1,793 $0 $0 $0$1,793 $0 $0 $0Restricted Donations $169,746 $0 $70,000 $70,000Misc Non-Taxable Revenue 0 469,950 0 0$169,746 $469,950 $70,000 $70,000$171,539 $469,950 $70,000 $70,000$171,539 $469,950 $70,000 $70,000ANIMAL BENEFIT133200USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUEState Controller Schedules 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $648 $2,000 $1,000 $1,000$648 $2,000 $1,000 $1,000Misc Government Agencies $144,453 $100,000 $80,000 $80,000$144,453 $100,000 $80,000 $80,000$144,453 $100,000 $80,000 $80,000$145,101 $102,000 $81,000 $81,000$145,101 $102,000 $81,000 $81,000 Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE Other Local RevenueTotal Other Local Revenue Total INTERGOVERNMENTAL REVENUE Total 133400State Controller SchedulesCO-WIDE GANG AND DRUG133400USE OF MONEY & PROPERTYTotal 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $18,573 $0 $10,000 $10,000$18,573 $0 $10,000 $10,000Planning & Engineer Services $432,000 $0 $790,000 $790,000$432,000 $0 $790,000 $790,000$450,573 $0 $800,000 $800,000$450,573 $0 $800,000 $800,000CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 133700Total LIVABLE COMMUNITIES FUNDState Controller SchedulesLIVABLE COMMUNITIES FUND133700USE 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment ($186) $0 $0 $0Int on Loans & Receivables 44,975 8,000 40,000 40,000$44,788 $8,000 $40,000 $40,000Fed Aid Hud Block Grant $835,320 $1,062,750 $1,036,000 $1,036,000$835,320 $1,062,750 $1,036,000 $1,036,000$835,320 $1,062,750 $1,036,000 $1,036,000$880,108 $1,070,750 $1,076,000 $1,076,000$880,108 $1,070,750 $1,076,000 $1,076,000State Controller SchedulesARRA HUD BLDG INSP NPP Total INTERGOVERNMENTAL REVENUE Total 134900Total ARRA HUD BLDG INSP NPP134900USE 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $856,315 $400,000 $800,000 $800,000$856,315 $400,000 $800,000 $800,000Contrib From Other Funds $76,545,745 $35,012,894 $36,117,526 $36,117,526$76,545,745 $35,012,894 $36,117,526 $36,117,526$77,402,060 $35,412,894 $36,917,526 $36,917,526$77,402,060 $35,412,894 $36,917,526 $36,917,526State Controller SchedulesRETIREMENT UAAL BOND FUND135000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 135000Total RETIREMENT UAAL BOND FUND Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $6,389 $22,000 $22,000 $22,000$6,389 $22,000 $22,000 $22,000State Aid for Disaster-Other $938,513 $950,000 $1,000,000 $1,000,000$938,513 $950,000 $1,000,000 $1,000,000Misc Government Agencies $962,867 $850,000 $1,150,000 $1,150,000$962,867 $850,000 $1,150,000 $1,150,000$1,901,380 $1,800,000 $2,150,000 $2,150,000Reimbursements-Gov/Gov $177,674 $200,000 $200,000 $200,000$177,674 $200,000 $200,000 $200,000$2,085,443 $2,022,000 $2,372,000 $2,372,000$2,085,443 $2,022,000 $2,372,000 $2,372,000INTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Other Local RevenueTotal Other Local Revenue Total INTERGOVERNMENTAL REVENUEState Controller SchedulesCENTRAL IDENTIFY BUREAU136000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 136000Total CENTRAL IDENTIFY BUREAU Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $22,835 $23,000 $5,000 $5,000Rent on Real Estate 390,529 370,300 397,500 397,500$413,365 $393,300 $402,500 $402,500Misc Road Services $15,000 $0 $0 $0Misc Current Services 98,568 87,601 40,000 40,000$113,568 $87,601 $40,000 $40,000Transfers-Gov/Gov $5,000 $0 $0 $0Misc Non-Taxable Revenue 38,453 373,700 418,575 418,575$43,453 $373,700 $418,575 $418,575$570,385 $854,601 $861,075 $861,075$570,385 $854,601 $861,075 $861,075138800USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUEState Controller SchedulesSPRW FUND Total MISCELLANEOUS REVENUE Total 138800Total SPRW FUND Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $302 $500 $500 $500$302 $500 $500 $500Road Development Fees $481,818 $110,000 $250,000 $250,000$481,818 $110,000 $250,000 $250,000$482,120 $110,500 $250,500 $250,500$482,120 $110,500 $250,500 $250,500USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 139000Total RD DVLPMNT DISCOVERY BAYState Controller SchedulesRD DVLPMNT DISCOVERY BAY139000 Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Franchises $35,217 $0 $0 $0$35,217 $0 $0 $0Earnings on Investment $24,010 $100,000 $100,000 $100,000$24,010 $100,000 $100,000 $100,000State Aid Transportation Proj $100,000 $100,000 $100,000 $100,000$100,000 $100,000 $100,000 $100,000Misc Government Agencies $200,000 $200,000 $200,000 $200,000$200,000 $200,000 $200,000 $200,000$300,000 $300,000 $300,000 $300,000Planning & Engineer Services $0 $100,000 $100,000 $100,000Road Development Fees 173,546 150,000 200,000 200,000Misc Road Services(1,578,311)600,000 500,000 500,000Interfund Rev - Gov/Gov 0 100,000 0 0Misc Current Services 0 0 100,000 100,000($1,404,765) $950,000 $900,000 $900,000Reimbursements-Gov/Gov $0 $500,000 $100,000 $100,000Misc Non-Taxable Revenue 0 50,000 0 0 Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Other Local RevenueTotal Other Local RevenueState Controller SchedulesROAD IMPRVMNT FEE139200 LICENSE/PERMIT/FRANCHISES Total LICENSE/PERMIT/FRANCHISESUSE OF MONEY & PROPERTY Total INTERGOVERNMENTAL REVENUECHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567$0 $550,000 $100,000 $100,000($1,045,538) $1,900,000 $1,400,000 $1,400,000($1,045,538) $1,900,000 $1,400,000 $1,400,000Total ROAD IMPRVMNT FEE Total MISCELLANEOUS REVENUE Total 139200State Controller SchedulesROAD IMPRVMNT FEE (continued)139200 (continued) Contra Costa County Schedule 6County Budget Act Detail of Additional Financing Sources by Fund and AccountJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $299 $500 $500 $500$299 $500 $500 $500Road Development Fees $8,288 $10,000 $10,000 $10,000$8,288 $10,000 $10,000 $10,000$8,587 $10,500 $10,500 $10,500$8,587 $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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $2,329 $4,000 $4,000 $4,000$2,329 $4,000 $4,000 $4,000Road Development Fees $98,062 $60,000 $30,000 $30,000$98,062 $60,000 $30,000 $30,000$100,391 $64,000 $34,000 $34,000$100,391 $64,000 $34,000 $34,000139500USE 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 2015-2016Fund NameFinancing Source Category Financing Source Account 2013-2014 Actuals2014-2015 Adjusted2015-2016 Requested2015-2016 Recommended12 3 4567Earnings on Investment $812 $2,000 $2,000 $2,000$812 $2,000 $2,000 $2,000Road Development Fees $2 $10,000 $5,000 $5,000$2 $10,000 $5,000 $5,000$814 $12,000 $7,000 $7,000$814 $12,000 $7,000 $7,000#REF! #REF! #REF! #REF!CHARGES 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 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345GENERAL $154,392,026 $205,985,082 $180,258,678 $185,352,428PUBLIC PROTECTION 478,264,503 564,839,136 550,867,257 554,014,302HEALTH AND SANITATION 324,919,891 324,333,295 351,740,862 351,740,862PUBLIC ASSISTANCE 512,538,722 547,667,194 595,795,276 595,795,276EDUCATION 23,716,210 28,518,728 27,784,425 27,879,064PUBLIC WAYS & FACILITIES 81,567,947 143,670,085 132,123,794 132,123,794DEBT SERVICE 71,289,135 48,942,827 41,764,467 41,764,467$1,646,688,434 $1,863,956,348 $1,880,334,759 $1,888,670,193GENERAL FUND $0 $4,055,653 $7,671,955 $7,671,955$0 $4,055,653 $7,671,955 $7,671,955$1,646,688,434 $1,868,012,001 $1,888,006,714 $1,896,342,148Appropriations 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 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345GENERAL FUND $1,247,901,550 $1,393,684,922 $1,414,764,568 $1,423,005,363COUNTY LAW ENFRCMT-CAP PROJ 80,386 2,665,576 1,158,221 1,158,221ELLINWOOD CAP-PROJ 0 250 250 250RECORDER MODERNIZATION 2,492,914 11,105,603 11,040,581 11,040,581COURT / CLERK AUTOMATION 0 78 78 78FISH AND GAME 23,431 247,795 136,150 136,150LAND DEVELOPMENT FUND 2,528,872 3,512,411 2,510,000 2,510,000CRIMINALISTICS LABORATORY 4 126,584 7,000 7,000SURVEY MONUMENT PRESERVTN 83,191 742,795 594,727 594,727CRIM JUSTICE FACILITY CONSTR 1,241,404 1,165,258 1,670,647 1,670,647COURTHOUSE CONSTRUCTION 1,376,810 2,011,172 2,009,173 2,009,173ROAD 34,577,415 61,543,635 48,803,815 48,803,815TRANSPORTATION IMPROVEMENT 1,174,535 1,737,765 2,270,000 2,270,000SANS CRAINTE DRAINAGE 12,230 260,063 256,033 256,033PRIVATE ACTIVITY BOND 1,351,715 958,448 1,521,051 1,521,051AFFORDABLE HOUSING SPEC REV 4 96,537 130,000 130,000NAVY TRANS MITIGATION 285,517 5,857,010 5,786,118 5,786,118TOSCO/SOLANO TRNS MITIGATION 2,523 21,000 16,000 16,000CHILD DEVELOPMENT FUND 19,923,922 19,732,626 23,310,612 23,310,612HUD NSP 727,158 1,965,073 1,657,447 1,657,447USED OIL RECYCLING GRANT 26,667 71,718 160,000 160,000CONSERVATION & DEVELOPMENT 22,909,096 27,245,741 27,077,321 27,077,321CDD/PWD JOINT REVIEW FEE 385,232 1,341,910 1,341,910 1,341,910DRAINAGE DEFICIENCY 54 2,733,952 2,239,312 2,239,312PUBLIC WORKS 497,936 5,888,094 5,888,094 5,888,094D A CONSUMER PROTECTION 171,207 5,191,509 350,000 350,000State 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 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345DOMESTIC VIOLENCE VICTIM ASST $138,447 $133,314 $139,000 $139,000DISPUTE RESOLUTION PROGRAM 240,410 587,638 243,000 243,000ZERO TOLRNCE-DOM VIOLENCE 310,555 688,070 357,382 357,382D A REVENUE NARCOTICS 87,373 439,061 70,000 70,000D A ENVIRONMENT/OSHA 1,547 2,392,030 306,910 306,910DA FORFEITRE-FED-DOJ 92,898 298,762 20,500 20,500WALDEN GREEN MAINTENANCE 79,294 533,683 400,000 400,000R/ESTATE FRAUD PROSECUTE 28,130 2,355,867 457,400 457,400CCC DEPT CHILD SPPRT SVCS 18,757,578 18,946,946 18,817,709 18,817,709EMERGENCY MED SVCS FUND 2,395,766 2,263,129 1,692,403 1,692,403AB75 TOBACCO TAX FUND 115 49 0 0TRAFFIC SAFETY FUND 951 394,560 394,560 394,560PUB PROTECT-SPEC REV FUND 629,788 2,811,712 2,804,252 2,804,252SHERIFF NARC FORFEIT-ST/LOCAL 284 329,514 50,000 50,000SHERIFF FORFEIT-FED-DOJ 4 551,606 13,500 13,500SUP LAW ENFORCEMENT SVCS 6,388,680 7,225,307 6,316,840 6,316,840SHERIFF FORFEIT-FED TREASURY 4 199,706 325 325PROP 63 MH SVCS ACCT 34,040,260 32,410,306 43,114,746 43,114,746PRISONERS WELFARE FUND 1,445,959 2,909,592 2,937,972 2,937,972COMM COLL CHILD DEV-FUND 1,978,181 2,236,778 0 0PROBATION OFFICERS SPECIAL FUND 64,083 283,275 262,500 262,500AUTOMATED SYS DVLPMNT 170,000 200,000 200,000 200,000PROPERTY TAX ADMIN 0 3,052,351 3,052,351 3,052,351CNTY LOCAL REV FUND 2011 132,784,505 128,025,350 148,264,923 148,264,923IHSS PUBLIC AUTHORITY 1,863,030 2,057,919 2,447,017 2,447,017DNA IDENTIFICATION FUND 310,433 573,902 285,000 285,000State 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 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345COMM CORR PRFMC INCNTV FD $3,889,807 $5,864,913 $3,677,015 $3,677,015NO RICH WST&RCVY MTGN FEE 282,747 1,204,316 550,000 550,000L/M HSG ASSET FD-LMIHAF 34,540 0 7,585,000 7,585,000BAILEY RD MNTC SURCHARGE 1,076,015 1,698,758 540,000 540,000HOME INVSTMT PRTNRSHP ACT 466,749 300,115 300,000 300,000COUNTY LIBRARY 23,743,834 28,262,541 27,784,325 27,878,964CASEY LIBRARY GIFT 42 256,187 100 100HERCUL/RODEO CROCK A OF B 0 6,396 5,100 5,100WEST COUNTY AREA OF BENEF 314 5,100 5,100 5,100NORTH RICHMOND AOB 7,870 10,000 5,500 5,500MARTINEZ AREA OF BENEFIT 278,018 214,500 200,500 200,500BRIONES AREA OF BENEFIT 4 2,500 1,100 1,100CENTRAL CO AREA/BENEFIT 244,397 830,000 151,000 151,000SO WAL CRK AREA OF BENEFT 1,377 15,050 20,100 20,100ALAMO AREA OF BENEFIT 75,173 150,200 390,200 390,200SOUTH CO AREA OF BENEFIT 289,480 1,237,500 500,500 500,500PITTS/ANTIOCH AREA/BENEFT 1,480 0 0 0MARSH CRK AREA OF BENEFIT 28,819 2,640 0 0EAST COUNTY AREA OF BENEF 677,903 701,000 521,000 521,000BETHEL ISL AREA OF BENEFT 25,624 31,500 30,500 30,500COUNTY CHILDRENS 89,379 302,310 185,000 185,000ANIMAL BENEFIT 66,022 1,142,107 70,000 70,000CO-WIDE GANG AND DRUG 60,535 1,441,935 81,000 81,000LIVABLE COMMUNITIES FUND 250,000 870,893 800,000 800,000ARRA HUD BLDG INSP NPP 880,295 1,075,325 1,076,000 1,076,000RETIREMENT UAAL BOND FUND 68,404,567 43,550,539 36,917,526 36,917,526DescriptionState 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 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345RET LITGTN STLMNT DBT SVC $2,759,911 $2,759,911 $2,759,911 $2,759,911FAMILY LAW CTR-DEBT SVC 124,657 2,632,377 2,087,030 2,087,030CENTRAL IDENTIFY BUREAU 1,704,108 4,247,100 4,247,100 4,247,100SPRW FUND 477,084 4,649,036 4,620,109 4,620,109RD DVLPMNT DISCOVERY BAY 4 110,500 100,300 100,300ROAD IMPRVMNT FEE 1,000,340 2,400,500 5,342,000 5,342,000RD DEVLPMNT RICH/EL SOBRT 4,629 10,500 15,500 15,500ROAD DEVELOPMENT BAY POINT 126,556 180,400 5,400 5,400RD DEVLPMNT PACHECO AREA 34,106 37,400 85,400 85,400$1,646,688,434 $1,868,012,001 $1,888,006,714 $1,896,342,148Total 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 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended23450001 - DEPARTMENT OF SUPERVISORS $5,613,063 $6,068,789 $6,156,579 $6,156,5790002 - CLERK OF THE BOARD 775,619 1,076,000 1,069,500 1,069,5000003 - COUNTY ADMINISTRATOR 8,078,316 16,011,200 11,944,679 11,944,679$14,466,997 $23,155,989 $19,170,758 $19,170,7580010 - AUDITOR - CONTROLLER $7,053,091 $8,956,114 $8,782,739 $8,782,7390011 - AUTOMATED SYSTEMS DVLPMNT 170,000 200,000 200,000 200,0000015 - TREASURER-TAX COLLECTOR 4,556,823 4,706,500 4,901,850 4,901,8500016 - ASSESSOR 14,171,338 16,282,050 17,282,184 17,282,1840017 - PROPERTY TAX ADMIN 0 3,052,351 3,052,351 3,052,3510019 - ASSMT LITIGATION SVCS 981,445 0 0 00020 - PURCHASING 682,072 765,355 908,935 908,9350025 - MANAGEMENT INFO SYSTEMS 320,353 1,648,058 622,000 622,0000026 - REVENUE COLLECTIONS 28 0 0 0$27,935,149 $35,610,428 $35,750,059 $35,750,0590030 - COUNTY COUNSEL $4,487,944 $6,035,000 $6,397,266 $6,391,016$4,487,944 $6,035,000 $6,397,266 $6,391,0160035 - HUMAN RESOURCES $8,909,072 $10,415,462 $9,309,163 $9,309,163 FINANCETotal FINANCE COUNSELTotal COUNSEL PERSONNELState Controller SchedulesFunction, Activity, and Budget Unit1GENERAL LEGISLATIVE & ADMINISTRATIVETotal LEGISLATIVE & ADMINISTRATIVE Contra Costa County Schedule 8County Budget Act Detail of Financing Uses by Function, Activity and Budget UnitJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended23450036 - PERSONNEL MERIT BOARD $51,743 $87,974 $87,959 $87,9590038 - CHILD CARE(32,804)134,463 15,170 15,170$8,928,011 $10,637,899 $9,412,292 $9,412,2920043 - ELECTIONS $6,785,416 $10,107,312 $8,878,835 $8,878,835$6,785,416 $10,107,312 $8,878,835 $8,878,8350060 - TELECOMMUNICATIONS $3,663,054 $3,977,689 $3,973,180 $3,973,180$3,663,054 $3,977,689 $3,973,180 $3,973,1800063 - FLEET SERVICES $0 $379,000 $429,008 $429,0080077 - GEN CO BLG OCCUPANCY COST 12,748,110 14,112,123 14,214,254 14,214,2540078 - GSD OUTSIDE AGENCY SVC 788,121 1,008,258 942,669 942,6690079 - BUILDING MAINTENANCE 42,560,846 42,815,837 39,996,856 39,996,8560080 - MINOR CAP IMPROVEMENTS 471,415 500,000 1,500,000 1,500,0000085 - FACILITY LIFECYCLE IMPROV 48,037 12,889,847 10,089,548 10,089,548$56,616,529 $71,705,065 $67,172,335 $67,172,3350111 - PLANT ACQUIS-GENERAL FUND $1,054,079 $5,138,303 $0 $5,000,000State Controller SchedulesTotal ELECTIONS COMMUNICATIONSTotal COMMUNICATIONS PROPERTY MANAGEMENTTotal PROPERTY MANAGEMENT PLANT ACQUISITIONFunction, Activity, and Budget Unit1GENERAL (continued) PERSONNEL (continued) Total PERSONNEL ELECTIONS Contra Costa County Schedule 8County Budget Act Detail of Financing Uses by Function, Activity and Budget UnitJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended23450113 - PLANT ACQUIS-LIBRARY FUND $27,666 $0 $0 $00119 - CRIM JUST FACILITY CNSTRN 1,241,404 1,165,258 1,670,647 1,670,6470120 - PLANT ACQ-SNS CRNT DRN FD 12,230 260,063 256,033 256,0330122 - COURTHOUSE CONSTRUCTION 1,376,810 2,011,172 2,009,173 2,009,1730126 - CO LAW ENF COMPTR CAP-PRJ 246 317,920 317,920 317,9200129 - CO LAW ENF COMM CAP-PROJ 80,140 1,727,355 220,000 220,0000130 - ELLINWOOD TENANT IMPS 0 250 250 2500131 - CO LAW ENF HLCPTR CAP PRJ 0 620,301 620,301 620,301$3,792,574 $11,240,622 $5,094,324 $10,094,3240135 - ECONOMIC PROMOTION $22,752 $829,248 $429,346 $429,346$22,752 $829,248 $429,346 $429,3460004 - CROCKETT-RODEO REVENUES $509,714 $636,000 $560,000 $560,0000007 - BOARD MITIGATION PROGRAMS 278,678 2,143,025 150,000 150,0000018 - COUNTY-STATE-WCCHCD IGT 11,000,000 0 0 00115 - ARRA EECBG PROJECTS 7,166 0 0 00145 - EMPLOYEE/RETIREE BENEFITS 2,914,635 12,680,963 5,554,258 5,554,2580147 - INFORMATION TECHNOLOGY 3,163,942 4,185,288 4,860,001 4,860,0010148 - PRINT & MAIL SERVICES 43,315 594,141 716,505 716,5050150 - INSURANCE AND RISK MGMT 8,221,535 8,870,410 9,694,792 9,794,792 PROMOTIONTotal PROMOTION OTHER GENERALState Controller SchedulesFunction, Activity, and Budget Unit1GENERAL (continued) PLANT ACQUISITION (continued) Total 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 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended23450161 - SURVEY MONUMENT PRESERVTN $83,191 $742,795 $594,727 $594,7270478 - NO RICH WST&RCVY MTGN FEE 282,747 1,204,316 550,000 550,0000580 - KELLER CNYN MTIGATN FUND 1,188,676 1,628,892 1,300,000 1,300,000$27,693,599 $32,685,830 $23,980,283 $24,080,283$154,392,026 $205,985,082 $180,258,678 $185,352,428State Controller SchedulesFunction, Activity, and Budget Unit1GENERAL (continued) OTHER GENERAL (continued) Total OTHER GENERALTotal 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 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended23450202 - TRIAL COURT PROGRAMS $17,538,009 $17,743,066 $16,950,296 $17,078,2960233 - R/ESTATE FRAUD PROSECUTE 28,130 2,355,867 457,400 457,4000234 - DA FORFEITURE-FED-DOJ 92,898 298,762 20,500 20,5000235 - LAW & JUSTICE SYSTEMS DEV 1,046,382 6,534,865 2,655,680 2,527,6800237 - CLERK RECORDS AUTOMATION 0 78 78 780238 - CIVIL GRAND JURY 174,739 145,500 155,500 155,5000239 - CRIMINAL GRAND JURY 46,925 70,000 88,000 88,0000241 - SLESF-CRIM PROSECUTION 304,354 417,719 325,317 325,3170242 - DISTRICT ATTORNEY 32,425,669 33,568,217 34,143,265 35,463,7390243 - PUBLIC DEFENDER 18,903,403 20,357,130 20,783,300 21,382,9590244 - D A REVENUE NARCOTICS 87,373 439,061 70,000 70,0000245 - D A WELFARE FRAUD 122,715 0(146,198) (146,198)0246 - DISPUTE RESOLUTION PROGRAM 240,410 587,638 243,000 243,0000247 - DA CONSUMER PROTECTION 171,207 5,191,509 350,000 350,0000248 - CONFLICT DEFENSE SERVICES 3,654,052 4,500,000 5,000,000 5,000,0000251 - DA ENVIRON/OSHA 1,547 2,392,030 306,910 306,910$74,837,813 $94,601,442 $81,403,048 $83,323,1810252 - SHER FORFEIT-FED-DOJ $4 $551,606 $13,500 $13,5000253 - SHER NARC FRFEIT-ST/LOCAL 284 329,514 50,000 50,0000255 - SHERIFF 106,161,875 118,222,392 119,229,479 120,756,3910256 - CRIMINALISTIC LAB FUND 4 126,584 7,000 7,0001PUBLIC PROTECTION JUDICIALTotal JUDICIAL POLICE PROTECTIONState Controller SchedulesFunction, Activity, and Budget Unit Contra Costa County Schedule 8County Budget Act Detail of Financing Uses by Function, Activity and Budget UnitJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended23450260 - AUTOMATED ID & WARRANT $629,788 $2,811,712 $2,804,252 $2,804,2520263 - SLESF-FRONT LINE ENF-CO 168,751 291,021 260,317 260,3170264 - SLESF-FRONT LINE ENF-CITY 2,465,710 2,308,189 2,247,469 2,247,4690265 - VEHICLE THEFT PROGRAM 816,751 1,757,863 930,000 930,0000268 - SHER FORFEIT-FED TREASURY 4 199,706 325 3250270 - CENTRAL IDENTIFY BUREAU 645,667 1,747,100 1,747,100 1,747,1000271 - CO-WIDE GANG AND DRUG 60,535 1,441,935 81,000 81,0000274 - AB 879 1,058,441 2,500,000 2,500,000 2,500,0000275 - DNA IDENTIFICATION FUND 310,433 573,902 285,000 285,000$112,318,246 $132,861,524 $130,155,442 $131,682,3540262 - SLESF-JAIL CONSTR & OPS $332,529 $282,956 $325,317 $325,3170273 - PRISONERS WELFARE 1,445,959 2,909,592 2,937,972 2,937,9720277 - SHERIFF CONTRACT SVCS 16,008,870 18,284,169 18,653,523 18,653,5230300 - CUSTODY SERVICES BUREAU 64,107,582 74,321,045 73,121,052 73,121,0520301 - HLTH SVCS-DETENTION INMATES 21,299,105 22,716,789 23,028,093 23,028,0930308 - PROBATION PROGRAMS 29,575,272 32,141,339 31,065,451 31,065,4510309 - PROBATION FACILITIES 25,730,593 26,860,239 27,953,735 27,953,7350310 - PROB CARE OF COURT WARDS 10,029,989 9,001,688 11,263,535 11,263,5350311 - SLESF-PROBATION 3,117,336 3,925,422 3,158,420 3,158,4200313 - PROBATION OFFICERS SPECIAL FUND 64,083 283,275 262,500 262,5000477 - CCPIF 3,889,807 5,864,913 3,677,015 3,677,015State Controller SchedulesFunction, Activity, and Budget Unit1PUBLIC PROTECTION (continued) POLICE PROTECTION (continued) Total POLICE PROTECTION 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 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345$175,601,125 $196,591,427 $195,446,613 $195,446,6130330 - CO DRAINAGE MAINTENANCE $522,587 $740,000 $744,000 $744,000$522,587 $740,000 $744,000 $744,0000280 - CONSERVATION & DEVELOPMENT $11,453,326 $13,121,696 $13,821,354 $13,821,3540335 - AGRICULTURE-WEIGHTS/MEAS 5,251,783 5,661,346 5,950,971 5,950,971$16,705,109 $18,783,042 $19,772,325 $19,772,3250114 - PLANT ACQ CONSERV & DEV $251,659 $0 $0 $00249 - CCC DEPT CHILD SPPRT SVCS 18,757,578 18,946,946 18,817,709 18,817,7090280 - CONSERVATION & DEVELOPMENT 11,177,812 13,932,961 13,125,084 13,125,0840285 - ENERGY UPGRADE CA 26,299 191,084 130,883 130,8830295 - LAW ENFORCEMENT SVCS ACCT 41,125,699 45,866,953 50,788,805 50,788,8050350 - CDD/PWD JOINT REVIEW FEE 385,232 1,341,910 1,341,910 1,341,9100351 - USED OIL RECYCLING GRANT 26,667 71,718 160,000 160,0000353 - RECORDER MICRO/MOD 2,492,914 11,105,603 11,040,581 11,040,5810355 - RECORDER 3,324,697 4,390,812 3,652,891 3,652,8910356 - LOCAL AGENCY FORMATION 194,018 195,000 195,000 195,0000359 - CORONER 2,725,658 2,831,424 2,866,559 2,866,559State Controller SchedulesFunction, Activity, and Budget Unit1PUBLIC PROTECTION (continued) DETENTION & CORRECTION (continued) Total DETENTION & CORRECTION FLOOD CONTROL & SOIL CNSVTotal FLOOD CONTROL & SOIL CNSV PROTECTIVE INSPECTIONTotal PROTECTIVE INSPECTION OTHER 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 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended23450362 - EMERGENCY SERVICES $6,877,155 $8,541,102 $7,928,965 $7,928,9650364 - PUBLIC ADMINISTRATOR 315,150 307,901 293,406 293,4060366 - ANIMAL SERVICES 10,258,679 10,882,932 11,603,326 11,303,3260367 - GAME PROTECTION 23,431 247,795 136,150 136,1500368 - TRAFFIC SAFETY 951 394,560 394,560 394,5600369 - ANIMAL BENEFIT 66,022 1,142,107 70,000 70,0000370 - LIVABLE COMMUNITIES 250,000 870,893 800,000 800,000$98,279,624 $121,261,701 $123,345,829 $123,045,829$478,264,503 $564,839,136 $550,867,257 $554,014,302Function, Activity, and Budget Unit1PUBLIC PROTECTION (continued) OTHER PROTECTION (continued) Total OTHER PROTECTIONTotal PUBLIC PROTECTIONState 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 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended23450450 - HEALTH SVCS-PUBLIC HEALTH $40,470,604 $42,451,941 $47,093,215 $47,093,2150451 - CONSERVATOR/GUARDIANSHIP 2,854,682 3,163,958 3,163,958 3,163,9580452 - HEALTH SVCS-ENVIRON HLTH 17,440,009 20,810,134 19,988,141 19,988,1410463 - HSD HOMELESS PROGRAM 1,997,149 0 0 0$62,762,445 $66,426,033 $70,245,314 $70,245,3140460 - HLTH SVC-CALIF CHILD SVCS $8,675,873 $9,543,881 $9,803,541 $9,803,541$8,675,873 $9,543,881 $9,803,541 $9,803,5410294 - HEALTH SERVICES ($2) $0 $0 $00450 - HEALTH SVCS-PUBLIC HEALTH 1,183,515 0 0 00463 - HSD HOMELESS PROGRAM 2,495,310 3,752,941 4,438,377 4,438,3770465 - HLTH SVS-HOSPITAL SUBSIDY 30,408,776 30,408,776 30,408,776 30,408,7760466 - ALCOHOL & OTHER DRUGS SVC 13,356,295 13,116,589 14,431,561 14,431,5610467 - HLTH SERVICES-MNTL HLTH 169,471,202 166,045,043 177,147,012 177,147,0120468 - HLTH SVCS-CHIP AB75 TOBACCO 115 49 0 00471 - EMERGENCY MEDICAL SVCS 2,395,766 2,263,129 1,692,403 1,692,4030475 - PROP 63 MH SVCS ACCT 34,040,260 32,410,306 43,114,746 43,114,746$253,351,238 $247,996,833 $271,232,875 $271,232,8750473 - KELLER SRCHRGE/MITGN PROG $130,334 $366,548 $459,132 $459,132$130,334 $366,548 $459,132 $459,132$324,919,891 $324,333,295 $351,740,862 $351,740,862 CALIFORNIA CHILDREN SVCSTotal CALIFORNIA CHILDREN SVCS HOSPITAL CARETotal HOSPITAL CARE SANITATIONTotal SANITATIONState Controller SchedulesFunction, Activity, and Budget Unit1HEALTH AND SANITATION HEALTHTotal HEALTHTotal HEALTH AND SANITATION Contra Costa County Schedule 8County Budget Act Detail of Financing Uses by Function, Activity and Budget UnitJanuary 2010 Edition, revision #1 Governmental FundsFiscal Year 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended23450501 - EHSD ADMINISTRATIVE SVCS $4,441,876 $5,734,190 $5,008,689 $5,008,6890503 - EHSD AGING & ADULT SVCS 3,958,007 4,756,738 5,044,107 5,044,107$8,399,883 $10,490,928 $10,052,796 $10,052,7960296 - SUPPORT SERVICES $91,658,808 $82,158,397 $97,476,118 $97,476,1180502 - EHSD CHILDREN & FAMILY SVCS 88,409,802 96,253,362 100,953,363 100,953,3630503 - EHSD AGING & ADULT SVCS 44,714,148 45,947,124 50,527,668 50,527,6680504 - EHSD WORKFORCE SVCS 192,454,599 205,109,044 219,117,191 219,117,1910505 - COUNTY CHILDRENS 89,379 302,310 185,000 185,0000507 - EHS - ANN ADLER CHILD & FMLY 55,957 80,000 80,000 80,0000508 - IHSS PUBLIC AUTHORITY 1,863,030 2,057,919 2,447,017 2,447,017$419,245,723 $431,908,155 $470,786,356 $470,786,3560579 - VETERANS SERVICE OFFICE $882,828 $893,427 $1,016,700 $1,016,700$882,828 $893,427 $1,016,700 $1,016,7000380 - HUD NSP $727,158 $1,965,073 $1,657,447 $1,657,4470479 - L/M HSG ASSET FD-LMIHAF 34,540 0 7,585,000 7,585,0000506 - CAL HLTH BNFT MARKETPLACE 9,033,230 14,434,849 13,766,962 13,766,9620535 - EHS SERVICE INTEGRATION 31,802 135,000 135,000 135,000Total ASSISTANCE ADMINISTRATION AID PROGRAMSTotal AID PROGRAMS VETERANS SERVICESTotal VETERANS SERVICES OTHER ASSISTANCEState Controller SchedulesFunction, Activity, and Budget Unit1PUBLIC ASSISTANCE 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 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended23450561 - HOME INVSTMT PRTNRSHP ACT $466,749 $300,115 $300,000 $300,0000581 - ZERO TLRNCE DOM VIOL INIT 1,982,492 2,149,131 3,359,809 3,359,8090583 - EHSD WFRC INVESTMENT BRD 8,885,893 9,250,000 9,730,552 9,730,5520584 - COMM COLL CHILD DEV-DEPT 1,978,181 2,236,778 0 00585 - DOM VIOLENCE VICTIM ASIST 138,447 133,314 139,000 139,0000586 - ZERO TOLRNCE-DOM VIOLENCE 310,555 688,070 357,382 357,3820588 - COMMUNITY SERVICES 30,174,571 40,397,846 40,118,414 40,118,4140589 - CHILD DEV-DEPT 19,923,922 19,732,626 23,310,612 23,310,6120590 - HOPWA GRANT 1,206,340 1,448,461 1,709,663 1,709,6630591 - NPP 298,905 323,957 540,559 540,5590592 - HUD BLOCK GRANT 2,218,268 4,191,232 4,342,168 4,342,1680593 - HUD EMERGENCY SOLUTIONS GRT 285,748 282,046 236,892 236,8920594 - HUD HOME BLOCK GRANT 4,081,475 4,575,876 3,922,913 3,922,9130595 - PRIVATE ACTIVITY BOND 1,351,715 958,448 1,521,051 1,521,0510596 - AFFORDABLE HOUSING 4 96,537 130,000 130,0000597 - ARRA HUD BLDG INSP NPP 880,295 1,075,325 1,076,000 1,076,000$84,010,288 $104,374,684 $113,939,424 $113,939,424$512,538,722 $547,667,194 $595,795,276 $595,795,276Total PUBLIC ASSISTANCEState Controller SchedulesFunction, Activity, and Budget Unit1PUBLIC ASSISTANCE (continued) OTHER ASSISTANCE (continued) Total OTHER 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 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended23450620 - LIBRARY-ADMIN & SUPPORT SVCS $11,349,665 $11,805,715 $11,323,015 $11,417,6540621 - LIBRARY-COMMUNITY SERVICES 12,366,503 16,456,826 16,461,310 16,461,3100622 - CASEY LIBRARY GIFT 42 256,187 100 100$23,716,210 $28,518,728 $27,784,425 $27,879,064$23,716,210 $28,518,728 $27,784,425 $27,879,064State 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 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended23450648 - DRAINAGE DEFICIENCY $54 $2,733,952 $2,239,312 $2,239,312$54 $2,733,952 $2,239,312 $2,239,3120631 - HERCUL/RODEO/CROCK A OF B $0 $6,396 $5,100 $5,1000632 - WEST COUNTY AREA OF BENEF 314 5,100 5,100 5,1000634 - NORTH RICHMOND AOB 7,870 10,000 5,500 5,5000635 - MARTINEZ AREA OF BENEFIT 278,018 214,500 200,500 200,5000636 - BRIONES AREA OF BENEFIT 4 2,500 1,100 1,1000637 - CENTRAL CO AREA/BENEFIT 244,397 830,000 151,000 151,0000638 - SO WAL CRK AREA OF BENEFT 1,377 15,050 20,100 20,1000641 - ALAMO AREA OF BENEFIT 75,173 150,200 390,200 390,2000642 - SOUTH CO AREA OF BENEFIT 289,480 1,237,500 500,500 500,5000643 - PITTS/ANTIOCH AREA/BENEFT 1,480 0 0 00644 - MARSH CRK AREA OF BENEFIT 28,819 2,640 0 00645 - EAST COUNTY AREA OF BENEF 677,903 701,000 521,000 521,0000649 - PUBLIC WORKS 497,936 5,888,094 5,888,094 5,888,0940650 - PUBLIC WORKS 32,723,819 38,995,055 39,841,146 39,841,1460651 - PUB WKS-LAND DEVELOPMENT 2,528,872 3,512,411 2,510,000 2,510,0000653 - BETHEL ISLAND AREA OF BENEFT 25,624 31,500 30,500 30,5000660 - BAILEY RD MNTC SURCHARGE 1,076,015 1,698,758 540,000 540,0000661 - ROAD CONSTRUCTION 5,348,789 10,554,000 11,830,000 11,830,0000662 - ROAD CONSTRUCTION-RD FUND 8,999,851 37,818,635 25,031,537 25,031,537 FLOOD CONTROL & SOIL CNSVTotal FLOOD CONTROL & SOIL CNSV PUBLIC WAYSState Controller SchedulesFunction, Activity, and Budget Unit1PUBLIC 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 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended23450663 - TRANSPRTATN IMPV MEASURE C $1,174,535 $1,737,765 $2,270,000 $2,270,0000664 - WALDEN GREEN MAINTENANCE 79,294 533,683 400,000 400,0000672 - ROAD MAINTENANCE-RD FUND 18,819,554 18,222,000 16,730,778 16,730,7780674 - MISCEL PROPERTY-ROAD FUND 12,236 14,000 12,500 12,5000676 - GEN ROAD PLAN/ADM-RD FUND 6,745,774 5,489,000 7,029,000 7,029,0000678 - SPRW FUND 477,084 4,649,036 4,620,109 4,620,1090680 - RD DVLPMNT DISCOVERY BAY 4 110,500 100,300 100,3000682 - ROAD IMPRVMNT FEE 1,000,340 2,400,500 5,342,000 5,342,0000684 - RD DEVLPMNT RICH/EL SOBRT 4,629 10,500 15,500 15,5000685 - RD DEVLPMT BAY POINT AREA 126,556 180,400 5,400 5,4000687 - RD DEVLPMNT PACHECO AREA 34,106 37,400 85,400 85,400$81,279,853 $135,058,123 $124,082,364 $124,082,3640697 - NAVY TRANS MITIGATION $285,517 $5,857,010 $5,786,118 $5,786,1180699 - TOSCO/SOLANO TRANS MTGTN 2,523 21,000 16,000 16,000$288,040 $5,878,010 $5,802,118 $5,802,118$81,567,947 $143,670,085 $132,123,794 $132,123,794State 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 2015-20162013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended23450791 - RETIREMENT UAAL BOND FUND $68,404,567 $43,550,539 $36,917,526 $36,917,5260793 - RET LITGTN STLMNT DBT SVC 2,759,911 2,759,911 2,759,911 2,759,9110794 - FAMILY LAW CTR-DEBT SVC 124,657 2,632,377 2,087,030 2,087,030$71,289,135 $48,942,827 $41,764,467 $41,764,467$71,289,135 $48,942,827 $41,764,467 $41,764,467$1,646,688,434 $1,863,956,348 $1,880,334,759 $1,888,670,193Total DEBT SERVICEGrand Total Financing Uses by FunctionState Controller SchedulesFunction, Activity, and Budget Unit1DEBT SERVICE RETIREMENT-LONG TERM DEBTTotal 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $247,413 $213,579 $213,579 $213,579MISCELLANEOUS REVENUE 3,900 0 0 0$251,312 $213,579 $213,579 $213,579Salaries and Benefits $3,820,882 $4,106,977 $3,984,480 $3,984,480Services and Supplies 1,524,262 1,891,862 2,102,149 2,102,149Other Charges 0 200 200 200Fixed Assets 10,260 0 0 0Expenditure Transfers 257,659 69,750 69,750 69,750$5,613,063 $6,068,789 $6,156,579 $6,156,579$5,361,750 $5,855,210 $5,943,000 $5,943,000Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND GENERAL0001 - DEPARTMENT OF SUPERVISORS LEGISLATIVE & ADMINISTRATIVEState 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $127,196 $150,000 $150,000 $150,000$127,196 $150,000 $150,000 $150,000Salaries and Benefits $67,500 $0 $0 $0Services and Supplies 169,178 2,143,025 150,000 150,000Other Charges 42,000 0 0 0$278,678 $2,143,025 $150,000 $150,000$151,483 $1,993,025 $0 $00007 - BOARD MITIGATION PROGRAMS OTHER GENERALDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $0 $30,959 $30,959 $30,959$0 $30,959 $30,959 $30,959Salaries and Benefits $7,174 $52,143 $50,331 $50,331Services and Supplies 44,569 35,831 37,628 37,628$51,743 $87,974 $87,959 $87,959$51,743 $57,015 $57,000 $57,0001Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND GENERAL0036 - PERSONNEL MERIT BOARD PERSONNELDetail by Revenue Category and Expenditure ObjectGovernmental FundsFiscal Year 2015-2016State 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $150,000 $150,000 $150,000 $150,000MISCELLANEOUS REVENUE 0 50,000 50,000 50,000$150,000 $200,000 $200,000 $200,000Services and Supplies $561,223 $1,733,058 $632,000 $632,000Fixed Assets 9,130 65,000 140,000 140,000Expenditure Transfers(250,000) (150,000) (150,000) (150,000)$320,353 $1,648,058 $622,000 $622,000$170,353 $1,448,058 $422,000 $422,000Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet Cost0025 - MANAGEMENT INFO SYSTEMS FINANCEState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND GENERAL Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $10,227 $14,248 $14,248 $14,248MISCELLANEOUS REVENUE 858 0 0 0$11,085 $14,248 $14,248 $14,248Services and Supplies $22,752 $29,248 $29,346 $29,346Other Charges 0 800,000 400,000 400,000$22,752 $829,248 $429,346 $429,346$11,668 $815,000 $415,098 $415,098Total Expenditures/AppropriationsNet CostDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND GENERAL0135 - ECONOMIC PROMOTION PROMOTION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $38,473 $38,862 $38,862 $38,862MISCELLANEOUS REVENUE 1,713,155 0 0 0$1,751,628 $38,862 $38,862 $38,862Salaries and Benefits $702,925 $1,099,026 $1,053,467 $1,053,467Services and Supplies 2,366,961 11,936,075 4,854,929 4,854,929Expenditure Transfers(155,252) (354,138) (354,138) (354,138)$2,914,635 $12,680,963 $5,554,258 $5,554,258$1,163,007 $12,642,101 $5,515,396 $5,515,396Total Expenditures/AppropriationsNet Cost100300 - GENERAL FUND GENERAL0145 - EMPLOYEE/RETIREE BENEFITS OTHER GENERALDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-20161Total Revenue Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345MISCELLANEOUS REVENUE $4,411,352 $5,475,806 $5,366,638 $5,466,638$4,411,352 $5,475,806 $5,366,638 $5,466,638Salaries and Benefits $3,355,548 $3,938,615 $3,805,001 $3,905,001Services and Supplies 1,044,410 1,488,961 1,513,407 1,513,407Other Charges 3,798,003 3,397,834 4,331,384 4,331,384Fixed Assets 17,548 20,000 20,000 20,000Expenditure Transfers 6,027 25,000 25,000 25,000$8,221,535 $8,870,410 $9,694,792 $9,794,792$3,810,183 $3,394,604 $4,328,154 $4,328,154Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $49,988 $60,000 $54,200 $54,200CHARGES FOR SERVICES 46,959 39,500 45,300 45,300$96,947 $99,500 $99,500 $99,500Salaries and Benefits $644,958 $920,745 $896,264 $896,264Services and Supplies 131,821 155,255 173,236 173,236Other Charges 64 0 0 0Expenditure Transfers(1,224)000$775,619 $1,076,000 $1,069,500 $1,069,500$678,671 $976,500 $970,000 $970,000Total Expenditures/AppropriationsNet Cost0002 - CLERK OF THE BOARD LEGISLATIVE & ADMINISTRATIVEDetail by Revenue Category and Expenditure Object1Total RevenueGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $945,498 $1,084,218 $1,084,218 $1,084,218CHARGES FOR SERVICES 459,224 353,669 594,533 594,533MISCELLANEOUS REVENUE 3,634,584 5,176,478 5,140,928 5,140,928$5,039,306 $6,614,365 $6,819,679 $6,819,679Salaries and Benefits $3,613,594 $4,919,819 $5,053,655 $5,053,655Services and Supplies 4,780,810 11,119,069 7,195,590 7,195,590Other Charges 472 0 0 0Fixed Assets 33,702 301,000 46,000 46,000Expenditure Transfers(350,262) (328,688) (350,566) (350,566)$8,078,316 $16,011,200 $11,944,679 $11,944,679$3,039,010 $9,396,835 $5,125,000 $5,125,0001Total RevenueTotal Expenditures/AppropriationsNet Cost0003 - COUNTY ADMINISTRATOR LEGISLATIVE & ADMINISTRATIVEDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND GENERAL Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Services and Supplies $219,177 $342,000 $276,000 $276,000Other Charges 290,537 294,000 284,000 284,000$509,714 $636,000 $560,000 $560,000$509,714 $636,000 $560,000 $560,000Detail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND GENERAL0004 - CROCKETT-RODEO REVENUES 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $3,355,549 $3,000,000 $0 $0TAXES OTHER THAN CUR PROP(44,360)000INTERGOVERNMENTAL REVENUE 34,573 0 0 0CHARGES FOR SERVICES(28,623)000$3,317,140 $3,000,000 $0 $0Other Charges $11,000,000 $0 $0 $0$11,000,000 $0 $0 $0$7,682,860 ($3,000,000) $0 $0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Services and Supplies $28 $0 $0 $0$28 $0 $0 $0$28 $0 $0 $0Net Cost0026 - REVENUE COLLECTIONS FINANCEDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND GENERAL Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $3,182,456 $4,185,288 $4,860,001 $4,860,001MISCELLANEOUS REVENUE 37,562 0 0 0$3,220,017 $4,185,288 $4,860,001 $4,860,001Salaries and Benefits $7,118,486 $9,022,203 $8,878,995 $8,878,995Services and Supplies 3,828,706 5,061,850 6,465,384 6,465,384Other Charges 733,297 1,282,823 1,439,764 1,439,764Fixed Assets 117,645 12,200 0 0Expenditure Transfers(8,634,192) (11,193,788) (11,924,142) (11,924,142)$3,163,942 $4,185,288 $4,860,001 $4,860,001($56,075) $0 $0 $0Total RevenueTotal Expenditures/AppropriationsNet CostGENERAL0147 - INFORMATION TECHNOLOGY OTHER GENERALDetail by Revenue Category and Expenditure Object1State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $652,446 $111,400 $120,525 $120,525CHARGES FOR SERVICES 2,848,462 3,771,289 3,757,655 3,757,655MISCELLANEOUS REVENUE 135,863 0 0 0$3,636,770 $3,882,689 $3,878,180 $3,878,180Salaries and Benefits $2,530,745 $2,678,771 $2,675,255 $2,675,255Services and Supplies 4,944,977 5,126,549 5,617,811 5,617,811Other Charges 405,126 647,073 642,178 642,178Fixed Assets 113,949 235,900 22,100 22,100Expenditure Transfers(4,331,743) (4,710,604) (4,984,164) (4,984,164)$3,663,054 $3,977,689 $3,973,180 $3,973,180$26,284 $95,000 $95,000 $95,000Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostFiscal Year 2015-2016100300 - GENERAL FUND GENERAL0060 - TELECOMMUNICATIONS COMMUNICATIONSState 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $137,789 $147,975 $119,850 $119,850MISCELLANEOUS REVENUE 360,000 1,097,508 9,465 9,465$497,789 $1,245,483 $129,315 $129,315Salaries and Benefits $304,986 $385,991 $376,041 $376,041Services and Supplies 215,608 5,698,114 2,512,903 2,384,903Other Charges 575,366 577,000 0 0Fixed Assets 0 128,000 25,000 25,000Expenditure Transfers(49,579) (254,240) (258,264) (258,264)$1,046,382 $6,534,865 $2,655,680 $2,527,680$548,593 $5,289,382 $2,526,365 $2,398,365Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostContra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND PUBLIC PROTECTION0235 - LAW & JUSTICE SYSTEMS DEV JUDICIALState Controller Schedules Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Services and Supplies $13 $0 $0 $0Other Charges 194,005 195,000 195,000 195,000$194,018 $195,000 $195,000 $195,000$194,018 $195,000 $195,000 $195,000Net Cost0356 - LOCAL AGENCY FORMATION OTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $287,429,702 $291,200,000 $320,580,000 $320,580,000TAXES OTHER THAN CUR PROP 23,543,390 17,817,000 20,660,000 20,660,000LICENSE/PERMIT/FRANCHISES 8,186,705 7,400,000 7,925,000 7,925,000FINES/FORFEITS/PENALTIES 13,430,864 22,500,000 22,500,000 22,500,000USE OF MONEY & PROPERTY 1,944,178 1,450,000 1,700,000 1,700,000INTERGOVERNMENTAL REVENUE 6,551,028 4,194,000 5,600,000 5,600,000CHARGES FOR SERVICES 7,522,655 7,000,000 5,665,000 5,665,000MISCELLANEOUS REVENUE 1,752,502 360,000 250,000 250,000$350,361,023 $351,921,000 $384,880,000 $384,880,000($350,361,023) ($351,921,000) ($384,880,000) ($384,880,000)Total RevenueNet CostGENERAL COUNTY REVENUE0005 - REVENUE - GENERAL COUNTY GENERAL COUNTY REVENUEDetail by Revenue Category and Expenditure Object1State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $210,420 $0 $0 $0CHARGES FOR SERVICES 1,481,727 1,300,265 1,201,007 1,201,007MISCELLANEOUS REVENUE 5,785,953 5,128,070 5,308,156 5,308,156$7,478,100 $6,428,335 $6,509,163 $6,509,163Salaries and Benefits $4,453,710 $4,567,684 $5,305,093 $5,305,093Services and Supplies 5,173,677 6,572,052 4,630,458 4,630,458Fixed Assets 21,025 0 55,213 55,213Expenditure Transfers(739,340) (724,274) (681,601) (681,601)$8,909,072 $10,415,462 $9,309,163 $9,309,163$1,430,972 $3,987,127 $2,800,000 $2,800,0001Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND GENERAL0035 - HUMAN RESOURCES PERSONNELDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $16,200 $15,170 $15,170 $15,170$16,200 $15,170 $15,170 $15,170Services and Supplies $0 $165,879 $46,586 $46,586Expenditure Transfers(32,804) (31,416) (31,416) (31,416)($32,804) $134,463 $15,170 $15,170($49,005) $119,293 $0 $0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND GENERAL0038 - CHILD CAREPERSONNELState 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $5,546,816 $5,173,614 $5,082,739 $5,082,739MISCELLANEOUS REVENUE 193,139 200,000 200,000 200,000$5,739,954 $5,373,614 $5,282,739 $5,282,739Salaries and Benefits $6,230,491 $7,414,082 $7,350,680 $7,350,680Services and Supplies 1,526,682 1,988,321 1,875,775 1,875,775Other Charges 130,019 0 0 0Expenditure Transfers(834,101) (446,289) (443,716) (443,716)$7,053,091 $8,956,114 $8,782,739 $8,782,739$1,313,137 $3,582,500 $3,500,000 $3,500,000Total Expenditures/AppropriationsNet Cost0010 - AUDITOR - CONTROLLER FINANCEDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND GENERAL Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Services and Supplies $471,415 $500,000 $1,500,000 $1,500,000$471,415 $500,000 $1,500,000 $1,500,000$471,415 $500,000 $1,500,000 $1,500,0001Total Expenditures/AppropriationsNet Cost100300 - GENERAL FUND GENERAL0080 - MINOR CAP IMPROVEMENTS PROPERTY MANAGEMENTDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345FINES/FORFEITS/PENALTIES $10,000,000 $0 $0 $0CHARGES FOR SERVICES 25,276 89,548 89,548 89,548$10,025,276 $89,548 $89,548 $89,548Services and Supplies $331,326 $2,038,215 $2,038,215 $2,038,215Fixed Assets 394,869 11,512,084 8,711,785 8,711,785Expenditure Transfers(678,158) (660,452) (660,452) (660,452)$48,037 $12,889,847 $10,089,548 $10,089,548($9,977,239) $12,800,299 $10,000,000 $10,000,000Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostFiscal Year 2015-2016100300 - GENERAL FUND GENERAL0085 - FACILITY LIFECYCLE IMPROV PROPERTY MANAGEMENTState 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $15,882 $0 $0 $0MISCELLANEOUS REVENUE 206,675 0 0 0$222,556 $0 $0 $0Fixed Assets $1,118,079 $5,138,303 $0 $5,000,000Expenditure Transfers(64,000)000$1,054,079 $5,138,303 $0 $5,000,000$831,523 $5,138,303 $0 $5,000,000Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostContra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND GENERAL0111 - PLANT ACQUIS-GENERAL FUND PLANT ACQUISITIONState Controller Schedules Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $213 $200 $200 $200FINES/FORFEITS/PENALTIES 486,405 489,000 457,500 457,500CHARGES FOR SERVICES 2,294,843 2,251,300 2,258,600 2,258,600MISCELLANEOUS REVENUE 185,919 184,000 185,550 185,550$2,967,380 $2,924,500 $2,901,850 $2,901,850Salaries and Benefits $3,117,413 $3,361,660 $3,352,980 $3,352,980Services and Supplies 1,431,376 1,335,655 1,540,143 1,540,143Other Charges 7,512 8,000 7,000 7,000Expenditure Transfers 522 1,185 1,727 1,727$4,556,823 $4,706,500 $4,901,850 $4,901,850$1,589,443 $1,782,000 $2,000,000 $2,000,000Total Expenditures/AppropriationsNet Cost0015 - TREASURER-TAX COLLECTOR FINANCEDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND GENERAL Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $1,225,501 $1,154,050 $1,154,184 $1,154,184MISCELLANEOUS REVENUE 528 378,000 378,000 378,000$1,226,029 $1,532,050 $1,532,184 $1,532,184Salaries and Benefits $12,139,803 $14,358,415 $15,323,276 $15,323,276Services and Supplies 2,219,301 2,159,557 2,192,589 2,192,589Other Charges 0 4,900 4,900 4,900Fixed Assets 0 10,000 10,000 10,000Expenditure Transfers(187,766) (250,822) (248,581) (248,581)$14,171,338 $16,282,050 $17,282,184 $17,282,184$12,945,309 $14,750,000 $15,750,000 $15,750,0001Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND GENERAL0016 - ASSESSORFINANCEDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Services and Supplies $981,445 $0 $0 $0$981,445 $0 $0 $0$981,445 $0 $0 $0Detail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND GENERAL0019 - ASSMT LITIGATION SVCS FINANCEState 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $0 $95,000 $95,000 $95,000CHARGES FOR SERVICES 3,474,586 3,520,000 3,646,016 3,646,016$3,474,586 $3,615,000 $3,741,016 $3,741,016Salaries and Benefits $7,934,850 $9,123,379 $9,465,815 $9,465,815Services and Supplies 653,852 917,958 926,086 919,836Other Charges 88 0 0 0Fixed Assets 18,109 18,109 18,109 18,109Expenditure Transfers(4,118,954) (4,024,447) (4,012,745) (4,012,745)$4,487,944 $6,035,000 $6,397,266 $6,391,016$1,013,358 $2,420,000 $2,656,250 $2,650,000Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND GENERAL0030 - COUNTY COUNSEL COUNSELState 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $70,902 $55,093 $56,492 $56,492MISCELLANEOUS REVENUE 415,969 1,083,925 1,059,324 1,059,324$486,870 $1,139,018 $1,115,816 $1,115,816Salaries and Benefits $12,701,686 $13,684,538 $14,829,184 $14,829,184Services and Supplies 10,451,220 10,982,382 10,352,409 10,352,409Other Charges 116 0 0 0Fixed Assets 0 0 35 35Expenditure Transfers(1,853,917) (1,950,131) (2,153,535) (2,153,535)$21,299,105 $22,716,789 $23,028,093 $23,028,093$20,812,234 $21,577,771 $21,912,277 $21,912,277Total Expenditures/AppropriationsNet Cost0301 - HLTH SVCS-DETENTION INMATES DETENTION & CORRECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $43,483 $41,544 $46,000 $46,000FINES/FORFEITS/PENALTIES 9,319 9,500 9,830 9,830USE OF MONEY & PROPERTY 2 0 3,633,929 3,633,929INTERGOVERNMENTAL REVENUE 21,051,475 22,199,797 22,488,256 22,488,256CHARGES FOR SERVICES 4,429,091 4,536,198 4,970,000 4,970,000MISCELLANEOUS REVENUE 1,770,791 1,317,855 1,545,272 1,545,272$27,304,162 $28,104,894 $32,693,287 $32,693,287Salaries and Benefits $34,287,726 $34,866,947 $38,360,486 $38,360,486Services and Supplies 10,097,637 10,217,577 11,631,557 11,631,557Other Charges 1,112 1,200 1,200 1,200Fixed Assets 298,810 320,000 345,000 345,000Expenditure Transfers(3,031,164) (2,953,783) (3,245,028) (3,245,028)$41,654,119 $42,451,941 $47,093,215 $47,093,215$14,349,958 $14,347,047 $14,399,928 $14,399,9281Total 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 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $249,565 $264,367 $264,367 $264,367CHARGES FOR SERVICES 131,528 139,317 139,317 139,317MISCELLANEOUS REVENUE(305)175 175 175$380,788 $403,859 $403,859 $403,859Salaries and Benefits $2,090,861 $2,365,706 $2,365,706 $2,365,706Services and Supplies 755,000 784,547 784,547 784,547Expenditure Transfers 8,821 13,705 13,705 13,705$2,854,682 $3,163,958 $3,163,958 $3,163,958$2,473,894 $2,760,099 $2,760,099 $2,760,099Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND HEALTH AND SANITATION0451 - CONSERVATOR/GUARDIANSHIP HEALTHState 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $145,234 $100,000 $140,000 $140,000FINES/FORFEITS/PENALTIES 560,092 250,000 350,000 350,000INTERGOVERNMENTAL REVENUE 266,307 225,000 250,000 250,000CHARGES FOR SERVICES 15,451,265 19,481,231 19,378,551 19,378,551MISCELLANEOUS REVENUE 445,077 125,000 30,000 30,000$16,867,976 $20,181,231 $20,148,551 $20,148,551Salaries and Benefits $14,057,815 $16,355,182 $16,197,445 $16,197,445Services and Supplies 3,409,505 4,259,341 3,581,296 3,581,296Other Charges 675 0 1,000 1,000Fixed Assets 0 44,068 44,068 44,068Expenditure Transfers(27,985)151,543 164,332 164,332$17,440,009 $20,810,134 $19,988,141 $19,988,141$572,034 $628,903 ($160,410) ($160,410)Total Expenditures/AppropriationsNet Cost0452 - HEALTH SVCS-ENVIRON HLTH HEALTHDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $6,063,808 $6,697,820 $6,696,916 $6,696,916CHARGES FOR SERVICES 321,138 288,450 404,200 404,200MISCELLANEOUS REVENUE 25,873 10,000 0 0$6,410,819 $6,996,270 $7,101,116 $7,101,116Salaries and Benefits $7,012,410 $8,259,050 $8,319,556 $8,319,556Services and Supplies 1,663,163 1,284,231 1,483,385 1,483,385Other Charges 300 600 600 600$8,675,873 $9,543,881 $9,803,541 $9,803,541$2,265,054 $2,547,611 $2,702,425 $2,702,4251Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - 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 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $10,800 $10,800 $39,944 $39,944INTERGOVERNMENTAL REVENUE 2,482,170 2,334,710 2,303,664 2,303,664MISCELLANEOUS REVENUE 189,474 9,553 434,728 434,728$2,682,444 $2,355,063 $2,778,336 $2,778,336Salaries and Benefits $844,154 $1,031,027 $1,232,925 $1,232,925Services and Supplies 5,700,567 5,128,734 5,599,891 5,599,891Other Charges 377 0 0 0Expenditure Transfers(2,052,638) (2,406,820) (2,394,439) (2,394,439)$4,492,460 $3,752,941 $4,438,377 $4,438,377$1,810,016 $1,397,878 $1,660,041 $1,660,041Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Other Charges $30,408,776 $30,408,776 $30,408,776 $30,408,776$30,408,776 $30,408,776 $30,408,776 $30,408,776$30,408,776 $30,408,776 $30,408,776 $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 2015-2016100300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345FINES/FORFEITS/PENALTIES $152,168 $271,561 $86,755 $86,755USE OF MONEY & PROPERTY 179,626 171,999 180,948 180,948INTERGOVERNMENTAL REVENUE 6,127,248 7,093,436 6,957,537 6,957,537CHARGES FOR SERVICES 1,558,546 1,934,525 2,117,361 2,117,361MISCELLANEOUS REVENUE 4,971,687 3,366,938 4,758,830 4,758,830$12,989,275 $12,838,459 $14,101,431 $14,101,431Salaries and Benefits $2,741,264 $3,556,391 $3,527,767 $3,527,767Services and Supplies 11,578,326 10,490,108 12,172,757 12,172,757Other Charges 471 0 0 0Expenditure Transfers(963,766) (929,910) (1,268,963) (1,268,963)$13,356,295 $13,116,589 $14,431,561 $14,431,561$367,020 $278,130 $330,130 $330,130Total RevenueTotal Expenditures/AppropriationsNet CostHEALTH AND SANITATION0466 - ALCOHOL & OTHER DRUGS SVC HOSPITAL CAREDetail by Revenue Category and Expenditure Object1State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $71,675 $70,000 $70,000 $70,000FINES/FORFEITS/PENALTIES 179,361 0 179,361 179,361USE OF MONEY & PROPERTY 15,900 15,900 5,232,372 5,232,372INTERGOVERNMENTAL REVENUE 37,297,443 35,907,798 31,776,167 31,776,167CHARGES FOR SERVICES 58,343,204 61,944,725 59,175,998 59,175,998MISCELLANEOUS REVENUE 60,862,342 56,814,191 69,326,380 69,326,380$156,769,925 $154,752,614 $165,760,278 $165,760,278Salaries and Benefits $47,359,690 $56,639,588 $52,414,453 $52,414,453Services and Supplies 120,107,958 106,389,950 122,913,125 122,913,125Other Charges 4,463,344 4,436,061 4,608,955 4,608,955Fixed Assets 393,057 0 0 0Expenditure Transfers(2,852,847) (1,420,556) (2,789,521) (2,789,521)$169,471,202 $166,045,043 $177,147,012 $177,147,012$12,701,278 $11,292,429 $11,386,734 $11,386,734Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostFiscal Year 2015-2016100300 - GENERAL FUND HEALTH AND SANITATION0467 - HLTH SERVICES-MNTL HLTH HOSPITAL CAREState 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $643,187 $770,884 $1,991,562 $1,991,562MISCELLANEOUS REVENUE 11,058 50,000 40,000 40,000$654,245 $820,884 $2,031,562 $2,031,562Services and Supplies $1,934,804 $2,091,822 $3,287,823 $3,287,823Expenditure Transfers 47,688 57,309 71,986 71,986$1,982,492 $2,149,131 $3,359,809 $3,359,809$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 2015-2016100300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $4,345,063 $5,179,599 $4,546,850 $4,546,850CHARGES FOR SERVICES 119,037 135,257 133,000 133,000$4,464,100 $5,314,856 $4,679,850 $4,679,850Salaries and Benefits $24,166,263 $29,322,129 $30,562,389 $30,562,389Services and Supplies 16,005,526 14,850,146 19,946,120 19,946,120Other Charges 800,481 152,577 408,510 408,510Fixed Assets 481,290 206,790 600,000 600,000Expenditure Transfers(37,011,685) (38,797,452) (46,508,330) (46,508,330)$4,441,876 $5,734,190 $5,008,689 $5,008,689($22,225) $419,334 $328,839 $328,839Total Expenditures/AppropriationsNet Cost0501 - EHSD ADMINISTRATIVE SVCS ASSISTANCE ADMINISTRATIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $124,422 $159,000 $159,000 $159,000USE OF MONEY & PROPERTY 24,000 24,000 24,000 24,000INTERGOVERNMENTAL REVENUE 54,710,318 60,043,345 59,859,227 59,859,227MISCELLANEOUS REVENUE 33,076,637 35,814,406 40,151,513 40,151,513$87,935,377 $96,040,751 $100,193,740 $100,193,740Salaries and Benefits $29,373,830 $34,281,509 $35,438,274 $35,438,274Services and Supplies 16,132,146 14,887,786 15,455,544 15,455,544Other Charges 44,341,617 46,769,738 46,738,168 46,738,168Expenditure Transfers(1,437,792)314,329 3,321,377 3,321,377$88,409,802 $96,253,362 $100,953,363 $100,953,363$474,425 $212,611 $759,623 $759,6231Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND PUBLIC ASSISTANCE0502 - EHSD CHILDREN & FAMILY SVCS AID PROGRAMSDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $15,708 $0 $0 $0INTERGOVERNMENTAL REVENUE 34,793,451 35,502,958 40,185,642 40,185,642CHARGES FOR SERVICES 324,112 314,907 557,789 557,789MISCELLANEOUS REVENUE 2,724,324 2,816,713 3,229,053 3,229,053$37,857,594 $38,634,578 $43,972,484 $43,972,484Salaries and Benefits $12,907,553 $17,346,615 $18,029,775 $18,029,775Services and Supplies 18,491,977 14,965,442 16,744,755 16,744,755Other Charges 20,371,967 19,724,565 22,051,070 22,051,070Expenditure Transfers(3,099,343) (1,332,760) (1,253,825) (1,253,825)$48,672,154 $50,703,862 $55,571,775 $55,571,775$10,814,561 $12,069,284 $11,599,291 $11,599,291Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND PUBLIC ASSISTANCE0503 - EHSD AGING & ADULT SVCS 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $34,578 $0 $0 $0USE OF MONEY & PROPERTY 157,320 157,320 157,320 157,320INTERGOVERNMENTAL REVENUE 160,525,055 176,181,131 193,280,258 193,280,258MISCELLANEOUS REVENUE 26,905,128 23,908,856 19,854,400 19,854,400$187,622,080 $200,247,307 $213,291,978 $213,291,978Salaries and Benefits $76,607,807 $82,353,913 $88,141,240 $88,141,240Services and Supplies 15,145,519 21,119,247 24,469,568 24,469,568Other Charges 62,361,950 62,448,699 65,915,743 65,915,743Expenditure Transfers 38,339,323 39,187,185 40,590,640 40,590,640$192,454,599 $205,109,044 $219,117,191 $219,117,191$4,832,519 $4,861,737 $5,825,213 $5,825,213Total Expenditures/AppropriationsNet Cost0504 - EHSD WORKFORCE SVCS AID PROGRAMSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $9,033,230 $14,434,849 $13,766,962 $13,766,962$9,033,230 $14,434,849 $13,766,962 $13,766,962Salaries and Benefits $8,126,083 $13,750,829 $11,886,003 $11,886,003Services and Supplies 833,071 629,020 1,880,959 1,880,959Other Charges 0 5,000 0 0Fixed Assets 74,077 50,000 0 0$9,033,230 $14,434,849 $13,766,962 $13,766,962($1) $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 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345MISCELLANEOUS REVENUE $55,957 $80,000 $80,000 $80,000$55,957 $80,000 $80,000 $80,000Services and Supplies $55,957 $80,000 $80,000 $80,000$55,957 $80,000 $80,000 $80,000$0 $0 $0 $0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND PUBLIC ASSISTANCE0507 - EHS - ANN ADLER CHILD & FMLY 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345MISCELLANEOUS REVENUE $31,802 $135,000 $135,000 $135,000$31,802 $135,000 $135,000 $135,000Services and Supplies $61,265 $135,000 $135,000 $135,000Expenditure Transfers(29,463)000$31,802 $135,000 $135,000 $135,000$0 $0 $0 $0Total Expenditures/AppropriationsNet Cost0535 - EHS SERVICE INTEGRATION OTHER ASSISTANCEDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $8,717,053 $8,525,000 $9,230,552 $9,230,552MISCELLANEOUS REVENUE 167,800 725,000 500,000 500,000$8,884,853 $9,250,000 $9,730,552 $9,730,552Salaries and Benefits $2,107,557 $2,103,153 $1,846,681 $1,846,681Services and Supplies 3,637,155 4,098,957 4,927,085 4,927,085Other Charges 136,121 0 0 0Expenditure Transfers 3,005,059 3,047,890 2,956,786 2,956,786$8,885,893 $9,250,000 $9,730,552 $9,730,552$1,040 $0 $0 $01Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND PUBLIC ASSISTANCE0583 - EHSD WFRC INVESTMENT BRD OTHER ASSISTANCEDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $97,966 $125,201 $124,766 $124,766INTERGOVERNMENTAL REVENUE 19,925,951 29,247,716 28,872,563 28,872,563MISCELLANEOUS REVENUE 9,518,205 10,866,141 10,962,297 10,962,297$29,542,122 $40,239,058 $39,959,626 $39,959,626Salaries and Benefits $14,212,783 $17,571,046 $18,278,341 $18,278,341Services and Supplies 8,850,268 12,447,242 11,423,746 11,423,746Other Charges 39,419 55,158 57,344 57,344Fixed Assets 0 140,000 140,000 140,000Expenditure Transfers 7,072,101 10,184,400 10,218,983 10,218,983$30,174,571 $40,397,846 $40,118,414 $40,118,414$632,449 $158,788 $158,788 $158,788Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $26,070 $28,000 $27,000 $27,000FINES/FORFEITS/PENALTIES 3,339,208 2,732,622 2,440,717 2,440,717INTERGOVERNMENTAL REVENUE 41,938 38,000 60,000 60,000CHARGES FOR SERVICES 4,700,354 4,359,944 4,262,444 4,262,444MISCELLANEOUS REVENUE 762 0 0 0$8,108,332 $7,158,566 $6,790,161 $6,790,161Salaries and Benefits $615,824 $87,025 $33,400 $33,400Services and Supplies 626,413 2,198,953 1,425,953 1,425,953Other Charges 16,281,950 15,437,088 15,470,943 15,598,943Expenditure Transfers 13,822 20,000 20,000 20,000$17,538,009 $17,743,066 $16,950,296 $17,078,296$9,429,677 $10,584,500 $10,160,135 $10,288,135Total Expenditures/AppropriationsNet Cost0202 - TRIAL COURT PROGRAMS JUDICIALDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Services and Supplies $174,739 $145,500 $155,500 $155,500$174,739 $145,500 $155,500 $155,500$174,739 $145,500 $155,500 $155,5001Total Expenditures/AppropriationsNet Cost100300 - GENERAL FUND PUBLIC PROTECTION0238 - CIVIL GRAND JURY JUDICIALDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Services and Supplies $46,925 $70,000 $88,000 $88,000$46,925 $70,000 $88,000 $88,000$46,925 $70,000 $88,000 $88,000Detail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostFiscal Year 2015-2016100300 - GENERAL FUND PUBLIC PROTECTION0239 - CRIMINAL GRAND JURY JUDICIALState 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Salaries and Benefits $1,174 $0 $1,500 $1,500Services and Supplies 3,652,878 4,500,000 4,998,500 4,998,500$3,654,052 $4,500,000 $5,000,000 $5,000,000$3,654,052 $4,500,000 $5,000,000 $5,000,000Detail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $937,865 $905,623 $930,000 $930,000$937,865 $905,623 $930,000 $930,000Services and Supplies $816,751 $1,757,863 $930,000 $930,000$816,751 $1,757,863 $930,000 $930,000($121,114) $852,240 $0 $0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND PUBLIC PROTECTION0265 - VEHICLE THEFT PROGRAM POLICE 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $512,594 $2,441,076 $2,051,076 $2,051,076MISCELLANEOUS REVENUE 8,806 15,000 15,000 15,000$521,400 $2,456,076 $2,066,076 $2,066,076Salaries and Benefits $3,399,224 $4,074,923 $3,989,580 $3,989,580Services and Supplies 3,165,912 5,140,303 4,583,858 4,583,858Other Charges 600 0 0 0Fixed Assets 213,887 886,797 295,000 295,000Expenditure Transfers 5,793 5,289 10,397 10,397$6,785,416 $10,107,312 $8,878,835 $8,878,835$6,264,016 $7,651,236 $6,812,759 $6,812,759Total Expenditures/AppropriationsNet Cost0043 - ELECTIONSELECTIONSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND GENERAL Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $5,184,705 $6,220,614 $5,438,513 $5,438,513MISCELLANEOUS REVENUE 30,093 27,137 27,137 27,137$5,214,799 $6,247,751 $5,465,650 $5,465,650Salaries and Benefits $2,850,136 $3,852,198 $3,111,480 $3,111,480Services and Supplies 483,762 545,911 548,708 548,708Other Charges 0 1,200 1,200 1,200Expenditure Transfers(9,201) (8,497) (8,497) (8,497)$3,324,697 $4,390,812 $3,652,891 $3,652,891($1,890,101) ($1,856,939) ($1,812,759) ($1,812,759)1Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND PUBLIC PROTECTION0355 - RECORDEROTHER PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $35,400 $31,500 $31,500 $31,500FINES/FORFEITS/PENALTIES 169,028 150,000 150,000 150,000INTERGOVERNMENTAL REVENUE 34,922,721 37,345,334 37,553,801 37,553,801CHARGES FOR SERVICES 27,987,857 31,809,332 31,788,190 31,788,190MISCELLANEOUS REVENUE 9,697,321 12,105,187 11,263,599 11,263,599$72,812,328 $81,441,353 $80,787,090 $80,787,090Salaries and Benefits $92,565,801 $100,560,199 $102,908,096 $104,418,586Services and Supplies 10,100,041 10,295,690 11,753,255 11,769,677Other Charges 422,940 266,200 363,833 363,833Fixed Assets 1,572,473 6,129,019 2,672,190 2,672,190Expenditure Transfers 1,500,620 971,284 1,532,105 1,532,105$106,161,875 $118,222,392 $119,229,479 $120,756,391$33,349,547 $36,781,039 $38,442,389 $39,969,301Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345FINES/FORFEITS/PENALTIES $57 $0 $0 $0CHARGES FOR SERVICES 3,212,507 3,535,172 3,748,759 3,748,759MISCELLANEOUS REVENUE 13,804,812 14,748,997 14,904,764 14,904,764$17,017,376 $18,284,169 $18,653,523 $18,653,523Salaries and Benefits $16,378,026 $18,656,395 $19,045,368 $19,045,368Services and Supplies 208,753 175,439 174,416 174,416Other Charges 837 0 0 0Fixed Assets 0 34,000 34,000 34,000Expenditure Transfers(578,745) (581,665) (600,261) (600,261)$16,008,870 $18,284,169 $18,653,523 $18,653,523($1,008,506) $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 2015-2016100300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $33,139,313 $29,519,439 $27,512,659 $27,512,659CHARGES FOR SERVICES 1,604,409 1,882,892 1,657,000 1,657,000MISCELLANEOUS REVENUE 6,555,014 9,660,726 9,835,269 9,835,269$41,298,736 $41,063,057 $39,004,928 $39,004,928Salaries and Benefits $56,583,877 $64,168,890 $62,762,332 $62,762,332Services and Supplies 6,536,778 6,608,491 6,595,378 6,595,378Other Charges 17,482 12,000 12,000 12,000Fixed Assets 678,623 3,061,809 3,125,992 3,125,992Expenditure Transfers 290,822 469,855 625,350 625,350$64,107,582 $74,321,045 $73,121,052 $73,121,052$22,808,845 $33,257,988 $34,116,124 $34,116,1241Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND PUBLIC PROTECTION0300 - CUSTODY SERVICES BUREAU DETENTION & CORRECTIONDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $143,543 $155,000 $155,000 $155,000MISCELLANEOUS REVENUE 23,993 30,000 30,000 30,000$167,536 $185,000 $185,000 $185,000Salaries and Benefits $1,864,865 $2,026,884 $2,039,593 $2,039,593Services and Supplies 827,619 774,148 796,574 796,574Expenditure Transfers 33,174 30,392 30,392 30,392$2,725,658 $2,831,424 $2,866,559 $2,866,559$2,558,122 $2,646,424 $2,681,559 $2,681,559Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND PUBLIC PROTECTION0359 - CORONEROTHER 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $2,357,366 $3,778,382 $2,980,776 $2,980,776CHARGES FOR SERVICES 971,875 1,239,092 1,313,673 1,313,673MISCELLANEOUS REVENUE 72,473 31,500 31,500 31,500$3,401,713 $5,048,974 $4,325,949 $4,325,949Salaries and Benefits $3,828,219 $3,801,049 $3,625,007 $3,625,007Services and Supplies 2,328,232 2,868,933 2,187,091 2,187,091Other Charges 141,170 2,500 2,500 2,500Fixed Assets 358,636 2,842,800 1,937,800 1,937,800Expenditure Transfers 220,898(974,180)176,567 176,567$6,877,155 $8,541,102 $7,928,965 $7,928,965$3,475,441 $3,492,128 $3,603,016 $3,603,016Total Expenditures/AppropriationsNet Cost0362 - EMERGENCY SERVICES OTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $3,675,583 $3,887,508 $1,404,288 $1,404,288CHARGES FOR SERVICES 1,109,322 1,012,750 967,299 967,299MISCELLANEOUS REVENUE 9,934,359 9,296,196 10,074,394 10,074,394$14,719,264 $14,196,454 $12,445,981 $12,445,981Salaries and Benefits $27,344,517 $30,485,908 $29,583,993 $29,583,993Services and Supplies 3,889,749 2,958,170 2,490,039 2,490,039Other Charges 40,145 22,500 33,038 33,038Fixed Assets 157,969 31,000 0 0Expenditure Transfers(1,857,107) (1,356,239) (1,041,619) (1,041,619)$29,575,272 $32,141,339 $31,065,451 $31,065,451$14,856,009 $17,944,885 $18,619,470 $18,619,4701Total 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 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $7,196,442 $7,090,000 $7,628,826 $7,628,826CHARGES FOR SERVICES 2,929 3,000 3,500 3,500MISCELLANEOUS REVENUE 2,599,305 2,712,701 3,587,926 3,587,926$9,798,676 $9,805,701 $11,220,252 $11,220,252Salaries and Benefits $22,931,338 $24,149,944 $25,191,171 $25,191,171Services and Supplies 2,731,541 2,513,395 2,555,214 2,555,214Other Charges 10,693 10,200 10,200 10,200Expenditure Transfers 57,022 186,700 197,150 197,150$25,730,593 $26,860,239 $27,953,735 $27,953,735$15,931,917 $17,054,538 $16,733,483 $16,733,483Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND PUBLIC PROTECTION0309 - PROBATION FACILITIES 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $1,977,931 $1,375,488 $2,316,488 $2,316,488MISCELLANEOUS REVENUE 2,365,907 2,200,345 2,800,000 2,800,000$4,343,838 $3,575,833 $5,116,488 $5,116,488Services and Supplies $1,847,566 $1,851,688 $2,153,535 $2,153,535Other Charges 8,182,423 7,150,000 9,110,000 9,110,000$10,029,989 $9,001,688 $11,263,535 $11,263,535$5,686,151 $5,425,855 $6,147,047 $6,147,047Total Expenditures/AppropriationsNet Cost0310 - PROB CARE OF COURT WARDS DETENTION & CORRECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345FINES/FORFEITS/PENALTIES $58,077 $53,500 $65,797 $65,797INTERGOVERNMENTAL REVENUE 2,597,179 2,492,862 2,664,436 2,664,436CHARGES FOR SERVICES 812,090 1,087,984 944,056 944,056MISCELLANEOUS REVENUE 27,443 27,000 26,682 26,682$3,494,789 $3,661,346 $3,700,971 $3,700,971Salaries and Benefits $4,070,479 $4,672,618 $4,837,084 $4,837,084Services and Supplies 734,294 613,628 658,083 658,083Fixed Assets 37,353 0 0 0Expenditure Transfers 409,657 375,100 455,804 455,804$5,251,783 $5,661,346 $5,950,971 $5,950,971$1,756,994 $2,000,000 $2,250,000 $2,250,0001Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND PUBLIC PROTECTION0335 - AGRICULTURE-WEIGHTS/MEAS PROTECTIVE INSPECTIONDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $1,494,565 $2,013,680 $1,800,000 $1,500,000CHARGES FOR SERVICES 5,385,680 5,516,127 5,775,701 5,775,701MISCELLANEOUS REVENUE 93,393 30,625 102,625 102,625$6,973,638 $7,560,432 $7,678,326 $7,378,326Salaries and Benefits $7,142,910 $8,403,707 $8,635,990 $8,335,990Services and Supplies 2,755,224 2,200,000 2,572,609 2,572,609Other Charges 10,717 0 0 0Fixed Assets 18,445 0 0 0Expenditure Transfers 331,383 279,225 394,727 394,727$10,258,679 $10,882,932 $11,603,326 $11,303,326$3,285,042 $3,322,500 $3,925,000 $3,925,000Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $22,112 $0 $0 $0$22,112 $0 $0 $0Services and Supplies $799 $0 $0 $0Other Charges 6,367 0 0 0$7,166 $0 $0 $0($14,946) $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 2015-2016100300 - GENERAL FUND GENERAL Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $1,233,439 $1,250,000 $1,300,000 $1,300,000$1,233,439 $1,250,000 $1,300,000 $1,300,000Salaries and Benefits $64,358 $100,000 $100,000 $100,000Services and Supplies 929,305 1,327,892 990,000 990,000Other Charges 150,013 156,000 160,000 160,000Expenditure Transfers 45,000 45,000 50,000 50,000$1,188,676 $1,628,892 $1,300,000 $1,300,000($44,763) $378,892 $0 $01Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND GENERAL0580 - KELLER CNYN MTIGATN FUND OTHER GENERALDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $3,727 $5,000 $4,000 $4,000CHARGES FOR SERVICES 60,780 0 17,602 17,602MISCELLANEOUS REVENUE 234,326 318,957 318,957 318,957$298,834 $323,957 $340,559 $340,559Salaries and Benefits $241,137 $262,956 $470,828 $470,828Services and Supplies 31,683 31,001 31,622 31,622Expenditure Transfers 26,085 30,000 38,109 38,109$298,905 $323,957 $540,559 $540,559$71 ($0) $200,000 $200,000Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND PUBLIC ASSISTANCE0591 - NPPOTHER 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $1,209,047 $1,194,654 $1,709,663 $1,709,663$1,209,047 $1,194,654 $1,709,663 $1,709,663Services and Supplies $1,140,907 $1,380,461 $1,641,663 $1,641,663Expenditure Transfers 65,433 68,000 68,000 68,000$1,206,340 $1,448,461 $1,709,663 $1,709,663($2,707) $253,807 $0 $0Total Expenditures/AppropriationsNet Cost0590 - HOPWA GRANT OTHER ASSISTANCEDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $2,205,268 $4,191,232 $4,342,168 $4,342,168CHARGES FOR SERVICES 13,000 0 0 0$2,218,268 $4,191,232 $4,342,168 $4,342,168Services and Supplies $1,388,739 $3,374,831 $3,612,429 $3,612,429Other Charges 98,034 103,000 94,885 94,885Expenditure Transfers 731,495 713,401 634,854 634,854$2,218,268 $4,191,232 $4,342,168 $4,342,168$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 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $285,748 $282,046 $236,892 $236,892$285,748 $282,046 $236,892 $236,892Services and Supplies $264,046 $264,046 $218,892 $218,892Expenditure Transfers 21,702 18,000 18,000 18,000$285,748 $282,046 $236,892 $236,892$0 $0 $0 $0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND PUBLIC ASSISTANCE0593 - HUD EMERGENCY SOLUTIONS GRT 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $4,081,475 $4,575,876 $3,922,913 $3,922,913$4,081,475 $4,575,876 $3,922,913 $3,922,913Services and Supplies $3,808,270 $4,231,876 $3,629,341 $3,629,341Other Charges 6,927 5,000 4,000 4,000Expenditure Transfers 266,279 339,000 289,572 289,572$4,081,475 $4,575,876 $3,922,913 $3,922,913$0 $0 $0 $0Total Expenditures/AppropriationsNet Cost0594 - HUD HOME BLOCK GRANT OTHER ASSISTANCEDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345FINES/FORFEITS/PENALTIES $972,437 $235,000 $183,000 $183,000INTERGOVERNMENTAL REVENUE 16,124,192 15,909,132 16,126,689 16,126,689CHARGES FOR SERVICES 551 0 0 0MISCELLANEOUS REVENUE 2,062,952 3,131,986 2,701,258 2,701,258$19,160,133 $19,276,118 $19,010,947 $19,010,947Salaries and Benefits $29,149,003 $30,595,040 $30,808,787 $32,129,261Services and Supplies 3,570,459 3,346,975 3,711,870 3,711,870Other Charges 33,526 33,400 33,400 33,400Fixed Assets 96,566 15,000 5,000 5,000Expenditure Transfers(423,885) (422,198) (415,792) (415,792)$32,425,669 $33,568,217 $34,143,265 $35,463,739$13,265,536 $14,292,099 $15,132,318 $16,452,7921Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND PUBLIC PROTECTION0242 - DISTRICT ATTORNEY JUDICIALDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Salaries and Benefits $417,289 $400,873 $264,186 $264,186Services and Supplies 20,978 5,127 3,616 3,616Expenditure Transfers(315,552) (406,000) (414,000) (414,000)$122,715 $0 ($146,198) ($146,198)$122,715 $0 ($146,198) ($146,198)Detail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND PUBLIC PROTECTION0245 - D A WELFARE FRAUD 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $218,535 $200,000 $200,000 $200,000$218,535 $200,000 $200,000 $200,000Salaries and Benefits $297,871 $295,042 $293,158 $293,158Services and Supplies 17,279 12,859 248 248$315,150 $307,901 $293,406 $293,406$96,616 $107,901 $93,406 $93,406Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND PUBLIC PROTECTION0364 - PUBLIC ADMINISTRATOR 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $46,821 $53,040 $150,075 $150,075MISCELLANEOUS REVENUE 1,316,479 1,420,002 1,532,884 1,532,884$1,363,300 $1,473,042 $1,682,959 $1,682,959Salaries and Benefits $16,531,518 $18,340,507 $18,929,425 $19,505,546Services and Supplies 2,356,203 1,970,564 2,156,414 2,156,414Other Charges 16 5,000 0 0Fixed Assets 33,128 84,088 0 23,538Expenditure Transfers(17,461) (43,029) (302,539) (302,539)$18,903,403 $20,357,130 $20,783,300 $21,382,959$17,540,103 $18,884,088 $19,100,341 $19,700,000Total Expenditures/AppropriationsNet Cost0243 - PUBLIC DEFENDER JUDICIALDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $218,758 $215,157 $243,935 $243,935MISCELLANEOUS REVENUE 47,881 20,000 40,000 40,000$266,639 $235,157 $283,935 $283,935Salaries and Benefits $703,596 $743,172 $793,152 $793,152Services and Supplies 122,074 169,380 274,436 274,436Expenditure Transfers(143,598) (147,197) (158,653) (158,653)$682,072 $765,355 $908,935 $908,935$415,433 $530,198 $625,000 $625,0001Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND GENERAL0020 - PURCHASINGFINANCEDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345MISCELLANEOUS REVENUE $410,843 $379,000 $429,008 $429,008$410,843 $379,000 $429,008 $429,008Other Charges $0 $379,000 $429,008 $429,008$0 $379,000 $429,008 $429,008($410,843) $0 $0 $0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND GENERAL0063 - FLEET SERVICES PROPERTY MANAGEMENTState 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $78,439 $79,632 $81,966 $81,966CHARGES FOR SERVICES 53,939 54,689 49,288 49,288MISCELLANEOUS REVENUE 6,202 8,000 8,000 8,000$138,580 $142,321 $139,254 $139,254Services and Supplies $12,746,439 $13,142,966 $13,529,173 $13,529,173Expenditure Transfers 1,671 969,157 685,081 685,081$12,748,110 $14,112,123 $14,214,254 $14,214,254$12,609,530 $13,969,802 $14,075,000 $14,075,000Total Expenditures/AppropriationsNet Cost0077 - GEN CO BLG OCCUPANCY COST PROPERTY MANAGEMENTDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND GENERAL Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $241,979 $330,974 $260,455 $260,455MISCELLANEOUS REVENUE 543,373 677,284 682,214 682,214$785,352 $1,008,258 $942,669 $942,669Services and Supplies $553,716 $709,784 $714,714 $714,714Expenditure Transfers 234,405 298,474 227,955 227,955$788,121 $1,008,258 $942,669 $942,669$2,769 $0 $0 $01Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND GENERAL0078 - GSD OUTSIDE AGENCY SVC PROPERTY MANAGEMENTDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $42,885,254 $42,264,135 $39,407,866 $39,407,866MISCELLANEOUS REVENUE 330,439 256,202 271,990 271,990$43,215,693 $42,520,337 $39,679,856 $39,679,856Salaries and Benefits $17,038,788 $19,526,281 $20,100,992 $20,100,992Services and Supplies 38,965,771 40,944,210 43,199,810 43,199,810Other Charges 35,620,680 35,639,595 31,593,286 31,593,286Fixed Assets 68,103 338,000 560,500 560,500Expenditure Transfers(49,132,496) (53,632,249) (55,457,732) (55,457,732)$42,560,846 $42,815,837 $39,996,856 $39,996,856($654,847) $295,500 $317,000 $317,000Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND GENERAL0079 - BUILDING MAINTENANCE PROPERTY MANAGEMENTState 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $626,780 $594,141 $716,505 $716,505$626,780 $594,141 $716,505 $716,505Salaries and Benefits $1,303,187 $1,619,946 $1,646,890 $1,631,390Services and Supplies 1,995,930 2,258,751 2,951,637 2,951,637Other Charges 353 0 0 0Fixed Assets 0 217,500 375,000 375,000Expenditure Transfers(3,256,155) (3,502,056) (4,257,022) (4,241,522)$43,315 $594,141 $716,505 $716,505($583,466) $0 $0 $0Total Expenditures/AppropriationsNet Cost0148 - PRINT & MAIL SERVICES OTHER GENERALDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND GENERAL Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $17,589 $30,000 $44,000 $44,000MISCELLANEOUS REVENUE 504,998 710,000 0 0$522,587 $740,000 $44,000 $44,000Services and Supplies $494,647 $660,000 $550,000 $550,000Other Charges 0 10,000 0 0Expenditure Transfers 27,940 70,000 194,000 194,000$522,587 $740,000 $744,000 $744,000$0 $0 $700,000 $700,0001Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND PUBLIC PROTECTION0330 - CO DRAINAGE MAINTENANCE FLOOD CONTROL & SOIL CNSVDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $299,544 $285,548 $384,132 $384,132MISCELLANEOUS REVENUE 76,704 81,000 75,000 75,000$376,248 $366,548 $459,132 $459,132Services and Supplies $165,334 $401,548 $494,132 $494,132Expenditure Transfers(35,000) (35,000) (35,000) (35,000)$130,334 $366,548 $459,132 $459,132($245,914) $0 $0 $0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND HEALTH AND SANITATION0473 - KELLER SRCHRGE/MITGN PROG SANITATIONState 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $56,557 $0 $10,000 $10,000USE OF MONEY & PROPERTY 6,000 0 5,000 5,000INTERGOVERNMENTAL REVENUE 94,106 50,000 401,780 401,780CHARGES FOR SERVICES 459,047 497,386 752,500 752,500MISCELLANEOUS REVENUE 32,107,885 37,872,273 37,496,470 37,496,470$32,723,594 $38,419,659 $38,665,750 $38,665,750Salaries and Benefits $29,244,591 $36,012,651 $35,435,283 $35,615,983Services and Supplies 9,399,032 7,813,001 9,090,328 9,090,328Other Charges 2,096 0 6,450 6,450Fixed Assets 74,949 85,000 45,000 45,000Expenditure Transfers(5,996,849) (4,915,597) (4,735,915) (4,916,615)$32,723,819 $38,995,055 $39,841,146 $39,841,146$224 $575,396 $1,175,396 $1,175,396Total Expenditures/AppropriationsNet Cost0650 - PUBLIC WORKS PUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $5,015,747 $10,169,000 $11,180,000 $11,180,000CHARGES FOR SERVICES 312,457 385,000 370,000 370,000MISCELLANEOUS REVENUE 20,584 0 280,000 280,000$5,348,789 $10,554,000 $11,830,000 $11,830,000Services and Supplies $5,631,685 $10,240,000 $11,723,000 $11,723,000Other Charges 40,555 311,000 104,000 104,000Expenditure Transfers(323,452)3,000 3,000 3,000$5,348,789 $10,554,000 $11,830,000 $11,830,000$0 $0 $0 $01Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUND PUBLIC WAYS & FACILITIES0661 - ROAD CONSTRUCTION PUBLIC WAYSDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $189,656 $117,147 $126,700 $126,700CHARGES FOR SERVICES 75,000 75,000 75,000 75,000$264,656 $192,147 $201,700 $201,700Salaries and Benefits $697,840 $752,767 $829,958 $829,958Services and Supplies 178,301 140,660 179,855 179,855Expenditure Transfers 6,687 0 6,887 6,887$882,828 $893,427 $1,016,700 $1,016,700$618,172 $701,280 $815,000 $815,000Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND PUBLIC ASSISTANCE0579 - VETERANS SERVICE OFFICE VETERANS 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Provisions for Contingencies $0 $4,055,653 $7,671,955 $7,671,955$0 $4,055,653 $7,671,955 $7,671,955$0 $4,055,653 $7,671,955 $7,671,955Net Cost0990 - CONTINGNCY APPROP-GENERAL APPROP FOR CONTINGENCIESDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016100300 - GENERAL FUND APPROP FOR CONTINGENCIES Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Expenditure Transfers $0 $250 $250 $250$0 $250 $250 $250$0 $250 $250 $250State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-20161Total Expenditures/AppropriationsNet Cost105900 - ELLINWOOD CAP-PROJ GENERAL0130 - ELLINWOOD TENANT IMPS 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $1,078 $2,000 $2,000 $2,000$1,078 $2,000 $2,000 $2,000Other Charges $246 $1,000 $1,000 $1,000Expenditure Transfers 0 316,920 316,920 316,920$246 $317,920 $317,920 $317,920($832) $315,920 $315,920 $315,920Total RevenueTotal Expenditures/AppropriationsNet CostContra Costa CountyGovernmental FundsFiscal Year 2015-2016105600 - COUNTY LAW ENFRCMT-CAP PROJ GENERAL0126 - CO LAW ENF COMPTR CAP-PRJ PLANT ACQUISITIONState Controller SchedulesDetail 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES ($30,775) $205,000 $195,000 $195,000MISCELLANEOUS REVENUE 0 150,000 0 0($30,775) $355,000 $195,000 $195,000Services and Supplies $80,140 ($1,371,230) $200,000 $200,000Other Charges 0 20,000 20,000 20,000Expenditure Transfers 0 3,078,585 0 0$80,140 $1,727,355 $220,000 $220,000$110,915 $1,372,355 $25,000 $25,000Total Expenditures/AppropriationsNet Cost0129 - CO LAW ENF COMM CAP-PROJ PLANT ACQUISITIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016105600 - COUNTY LAW ENFRCMT-CAP PROJ GENERAL Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345MISCELLANEOUS REVENUE $77,215 $100,000 $130,000 $130,000$77,215 $100,000 $130,000 $130,000Services and Supplies $0 $243,086 $243,086 $243,086Expenditure Transfers 0 377,215 377,215 377,215$0 $620,301 $620,301 $620,301($77,215) $520,301 $490,301 $490,3011Total RevenueTotal Expenditures/AppropriationsNet Cost105600 - COUNTY LAW ENFRCMT-CAP PROJ GENERAL0131 - CO LAW ENF HLCPTR CAP PRJ PLANT ACQUISITIONDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $1,665,325 $2,293,247 $1,645,000 $1,645,000$1,665,325 $2,293,247 $1,645,000 $1,645,000Salaries and Benefits $856,352 $1,162,104 $1,290,844 $1,290,844Services and Supplies 1,238,447 9,187,144 8,980,088 8,980,088Other Charges 398,115 506,355 519,649 519,649Fixed Assets 0 250,000 250,000 250,000$2,492,914 $11,105,603 $11,040,581 $11,040,581$827,589 $8,812,356 $9,395,581 $9,395,581Total Expenditures/AppropriationsNet Cost0353 - RECORDER MICRO/MOD OTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016110000 - RECORDER MODERNIZATION PUBLIC PROTECTION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Services and Supplies $0 $36 $36 $36Other Charges 0 42 42 42$0 $78 $78 $78$0 $78 $78 $78State Controller Schedules Contra Costa CountyGovernmental FundsDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostFiscal Year 2015-2016110100 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345FINES/FORFEITS/PENALTIES $40,706 $24,150 $136,150 $136,150MISCELLANEOUS REVENUE 10,000 0 0 0$50,706 $24,150 $136,150 $136,150Services and Supplies $19,751 $244,795 $132,450 $132,450Other Charges 680 0 700 700Expenditure Transfers 3,000 3,000 3,000 3,000$23,431 $247,795 $136,150 $136,150($27,275) $223,645 $0 $0Detail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016110200 - FISH AND GAME PUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost0367 - GAME PROTECTION OTHER PROTECTION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $594,670 $600,000 $600,000 $600,000USE OF MONEY & PROPERTY 3,036 0 1,000 1,000CHARGES FOR SERVICES 611,147 750,000 652,000 652,000MISCELLANEOUS REVENUE 1,382,803 1,550,000 1,257,000 1,257,000$2,591,656 $2,900,000 $2,510,000 $2,510,000Services and Supplies $180,274 $777,411 $170,000 $170,000Other Charges 61,079 35,000 40,000 40,000Expenditure Transfers 2,287,519 2,700,000 2,300,000 2,300,000$2,528,872 $3,512,411 $2,510,000 $2,510,000($62,784) $612,411 $0 $0Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016110300 - LAND DEVELOPMENT FUND PUBLIC WAYS & FACILITIES0651 - PUB WKS-LAND DEVELOPMENT PUBLIC WAYSState Controller Schedules Contra Costa CountyDetail 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345FINES/FORFEITS/PENALTIES $6,431 $17,000 $6,500 $6,500USE OF MONEY & PROPERTY 287 500 500 500$6,717 $17,500 $7,000 $7,000Services and Supplies $0 $49,084 $6,500 $6,500Other Charges 4 500 500 500Fixed Assets 0 50,000 0 0Expenditure Transfers 0 27,000 0 0$4 $126,584 $7,000 $7,000($6,713) $109,084 $0 $01Total RevenueTotal Expenditures/AppropriationsNet Cost110400 - CRIMINALISTICS LABORATORY PUBLIC PROTECTION0256 - CRIMINALISTIC LAB FUND POLICE PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $1,924 $500 $1,240 $1,240CHARGES FOR SERVICES 72,240 80,000 75,000 75,000$74,164 $80,500 $76,240 $76,240Services and Supplies $0 $517,595 $344,527 $344,527Other Charges 95 200 200 200Expenditure Transfers 83,096 225,000 250,000 250,000$83,191 $742,795 $594,727 $594,727$9,027 $662,295 $518,487 $518,487Total Expenditures/AppropriationsNet Cost0161 - SURVEY MONUMENT PRESERVTN OTHER GENERALDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016110500 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345FINES/FORFEITS/PENALTIES $1,240,903 $1,165,000 $1,125,000 $1,125,000USE OF MONEY & PROPERTY 458 300 300 300MISCELLANEOUS REVENUE 0 0 545,347 545,347$1,241,362 $1,165,300 $1,670,647 $1,670,647Other Charges $1,241,404 $600,748 $600,774 $600,774Expenditure Transfers 0 564,510 1,069,873 1,069,873$1,241,404 $1,165,258 $1,670,647 $1,670,647$42 ($42) $0 $0Governmental FundsFiscal Year 2015-2016110600 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345FINES/FORFEITS/PENALTIES $1,027,846 $970,000 $940,000 $940,000USE OF MONEY & PROPERTY(1,152) (1,000) (700) (700)MISCELLANEOUS REVENUE 124,657 1,042,066 1,069,873 1,069,873$1,151,351 $2,011,066 $2,009,173 $2,009,173Other Charges $1,376,810 $2,011,172 $2,009,173 $2,009,173$1,376,810 $2,011,172 $2,009,173 $2,009,173$225,458 $106 $0 $0Net Cost110700 - COURTHOUSE CONSTRUCTION GENERAL0122 - COURTHOUSE CONSTRUCTION PLANT ACQUISITIONDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-20161Total RevenueTotal Expenditures/Appropriations Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $35,785 $75,000 $52,000 $52,000INTERGOVERNMENTAL REVENUE 27,492,311 24,050,000 21,722,858 21,722,858$27,528,096 $24,125,000 $21,774,858 $21,774,858($27,528,096) ($24,125,000) ($21,774,858) ($21,774,858)Net Cost0006 - GENERAL ROAD FUND REVENUE PUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016110800 - ROADPUBLIC WAYS & FACILITIES Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $7,700 $16,000 $0 $0INTERGOVERNMENTAL REVENUE 2,315,917 14,138,500 13,080,175 13,080,175CHARGES FOR SERVICES 773,407 3,000,000 2,500,000 2,500,000MISCELLANEOUS REVENUE 2,013,922 5,025,000 6,814,377 6,814,377$5,110,946 $22,179,500 $22,394,552 $22,394,552Services and Supplies $3,831,171 $31,488,635 $18,603,037 $18,603,037Other Charges 326,000 330,000 428,500 428,500Expenditure Transfers 4,842,680 6,000,000 6,000,000 6,000,000$8,999,851 $37,818,635 $25,031,537 $25,031,537$3,888,905 $15,639,135 $2,636,985 $2,636,985Total RevenueTotal Expenditures/AppropriationsNet CostPUBLIC WAYS & FACILITIES0662 - ROAD CONSTRUCTION-RD FUND PUBLIC WAYSDetail by Revenue Category and Expenditure Object1State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016110800 - ROAD Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $0 $2,000 $50,000 $50,000CHARGES FOR SERVICES 153,345 102,000 400,000 400,000MISCELLANEOUS REVENUE 1,802,777 1,801,000 1,568,278 1,568,278$1,956,122 $1,905,000 $2,018,278 $2,018,278Services and Supplies $5,819,960 $4,687,100 $3,231,686 $3,231,686Other Charges 595,596 741,200 923,617 923,617Fixed Assets 365,556 565,000 565,000 565,000Expenditure Transfers 12,038,442 12,228,700 12,010,475 12,010,475$18,819,554 $18,222,000 $16,730,778 $16,730,778$16,863,432 $16,317,000 $14,712,500 $14,712,500Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostFiscal Year 2015-2016110800 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $9,500 $7,000 $5,500 $5,500$9,500 $7,000 $5,500 $5,500Other Charges $10,472 $6,500 $5,000 $5,000Expenditure Transfers 1,764 7,500 7,500 7,500$12,236 $14,000 $12,500 $12,500$2,736 $7,000 $7,000 $7,000Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostContra Costa CountyGovernmental FundsFiscal Year 2015-2016110800 - ROADPUBLIC WAYS & FACILITIES0674 - MISCEL PROPERTY-ROAD FUND PUBLIC WAYSState Controller Schedules Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $0 $10,000 $5,000 $5,000INTERGOVERNMENTAL REVENUE 451 10,000 2,000,000 2,000,000CHARGES FOR SERVICES 587,388 142,000 100,000 100,000MISCELLANEOUS REVENUE 681,776 734,000 505,627 505,627$1,269,615 $896,000 $2,610,627 $2,610,627Services and Supplies $950,485 $454,000 $2,024,000 $2,024,000Other Charges 1,278,951 1,035,000 1,005,000 1,005,000Expenditure Transfers 4,516,339 4,000,000 4,000,000 4,000,000$6,745,774 $5,489,000 $7,029,000 $7,029,000$5,476,159 $4,593,000 $4,418,373 $4,418,373Total Expenditures/AppropriationsNet Cost0676 - GEN ROAD PLAN/ADM-RD FUND PUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016110800 - ROADPUBLIC WAYS & FACILITIES Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $19,154 $6,000 $19,154 $19,154INTERGOVERNMENTAL REVENUE 1,153,611 1,733,535 2,250,846 2,250,846$1,172,765 $1,739,535 $2,270,000 $2,270,000Services and Supplies $0 $103,500 $270,000 $270,000Other Charges 937,067 1,198,230 1,200,000 1,200,000Expenditure Transfers 237,468 436,035 800,000 800,000$1,174,535 $1,737,765 $2,270,000 $2,270,000$1,770 ($1,770) $0 $0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016110900 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $3,796 $7,000 $1,500 $1,500$3,796 $7,000 $1,500 $1,500Services and Supplies $0 $5,500 $254,533 $254,533Other Charges 226 500 0 0Expenditure Transfers 12,004 254,063 1,500 1,500$12,230 $260,063 $256,033 $256,033$8,434 $253,063 $254,533 $254,533State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-20161Total 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $3 $0 $0 $0CHARGES FOR SERVICES 622,448 958,448 1,275,000 1,275,000MISCELLANEOUS REVENUE 0 0 246,051 246,051$622,451 $958,448 $1,521,051 $1,521,051Services and Supplies $84,804 $165,800 $172,550 $172,550Other Charges 160,435 192,648 198,501 198,501Expenditure Transfers 1,106,476 600,000 1,150,000 1,150,000$1,351,715 $958,448 $1,521,051 $1,521,051$729,264 $0 $0 $0Detail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016111100 - PRIVATE ACTIVITY BOND PUBLIC ASSISTANCETotal Expenditures/AppropriationsNet Cost0595 - PRIVATE ACTIVITY BOND OTHER ASSISTANCE Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $28,163 $30,000 $30,000 $30,000CHARGES FOR SERVICES 0 0 100,000 100,000$28,163 $30,000 $130,000 $130,000Services and Supplies $0 $96,537 $0 $0Other Charges4000Expenditure Transfers 0 0 130,000 130,000$4 $96,537 $130,000 $130,000($28,159) $66,537 $0 $0Total Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016111300 - AFFORDABLE HOUSING SPEC REV PUBLIC ASSISTANCE0596 - AFFORDABLE HOUSING OTHER ASSISTANCEState Controller Schedules Contra Costa CountyDetail 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $7,754 $30,000 $30,000 $30,000$7,754 $30,000 $30,000 $30,000Services and Supplies $0 $5,099,492 $5,286,118 $5,286,118Other Charges 157 200,000 100,000 100,000Expenditure Transfers 285,360 557,518 400,000 400,000$285,517 $5,857,010 $5,786,118 $5,786,118$277,763 $5,827,010 $5,756,118 $5,756,1181Total RevenueTotal Expenditures/AppropriationsNet Cost111400 - NAVY TRANS MITIGATION PUBLIC WAYS & FACILITIES0697 - NAVY TRANS MITIGATION TRANSPORTATION SYSTEMSDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $13,147 $21,000 $16,000 $16,000$13,147 $21,000 $16,000 $16,000Services and Supplies $0 $5,000 $5,000 $5,000Other Charges 153 1,000 1,000 1,000Expenditure Transfers 2,370 15,000 10,000 10,000$2,523 $21,000 $16,000 $16,000($10,624) $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 2015-2016111500 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $1,463 $0 $0 $0INTERGOVERNMENTAL REVENUE 14,552,222 13,404,508 16,280,797 16,280,797MISCELLANEOUS REVENUE 5,693,679 6,216,782 7,029,815 7,029,815$20,247,364 $19,621,290 $23,310,612 $23,310,612Salaries and Benefits $6,321,849 $6,974,610 $7,101,343 $7,101,343Services and Supplies 2,944,429 3,521,228 3,751,046 3,751,046Other Charges 4,240,428 2,735,151 4,207,953 4,207,953Fixed Assets 0 100,000 50,000 50,000Expenditure Transfers 6,417,215 6,401,637 8,200,270 8,200,270$19,923,922 $19,732,626 $23,310,612 $23,310,612($323,442) $111,336 $0 $0Governmental FundsFiscal Year 2015-2016111600 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $569,855 $1,747,305 $1,657,447 $1,657,447$569,855 $1,747,305 $1,657,447 $1,657,447Services and Supplies $592,439 $1,721,205 $1,632,347 $1,632,347Other Charges 128,143 18,100 18,100 18,100Expenditure Transfers 6,576 225,768 7,000 7,000$727,158 $1,965,073 $1,657,447 $1,657,447$157,303 $217,768 $0 $0Net Cost111800 - HUD NSPPUBLIC ASSISTANCE0380 - HUD NSPOTHER ASSISTANCEDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-20161Total RevenueTotal Expenditures/Appropriations Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $26,667 $71,718 $160,000 $160,000$26,667 $71,718 $160,000 $160,000Services and Supplies $9,912 $0 $81,000 $81,000Expenditure Transfers 16,756 71,718 79,000 79,000$26,667 $71,718 $160,000 $160,000$0 $0 $0 $0Governmental FundsFiscal Year 2015-2016111900 - USED OIL RECYCLING GRANT PUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost0351 - USED OIL RECYCLING GRANT OTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $11,405,404 $12,509,239 $13,357,512 $13,357,512FINES/FORFEITS/PENALTIES 7,593 0 0 0USE OF MONEY & PROPERTY 33,444 15,000 17,000 17,000INTERGOVERNMENTAL REVENUE 0 50,000 0 0CHARGES FOR SERVICES 6,185,652 8,730,125 7,796,530 7,796,530MISCELLANEOUS REVENUE 4,948,148 5,106,092 5,775,396 5,775,396$22,580,240 $26,410,456 $26,946,438 $26,946,438Salaries and Benefits $17,780,541 $20,464,355 $20,778,203 $20,778,203Services and Supplies 6,656,758 9,508,469 8,924,751 8,924,751Other Charges 2,031,480 1,659,841 1,819,013 1,819,013Fixed Assets 258,227 405,000 410,000 410,000Expenditure Transfers(4,095,868) (4,983,008) (4,985,529) (4,985,529)$22,631,138 $27,054,657 $26,946,438 $26,946,438$50,898 $644,201 $0 $0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016112000 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $114,285 $191,084 $130,883 $130,883MISCELLANEOUS REVENUE 11,494 0 0 0$125,779 $191,084 $130,883 $130,883Salaries and Benefits $10,755 $0 $0 $0Services and Supplies 1,643 191,084 110,883 110,883Other Charges 13,902 0 20,000 20,000$26,299 $191,084 $130,883 $130,883($99,480) $0 $0 $00285 - ENERGY UPGRADE CA OTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016112000 - CONSERVATION & DEVELOPMENT 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Fixed Assets $251,659 $0 $0 $0$251,659 $0 $0 $0$251,659 $0 $0 $0Governmental FundsFiscal Year 2015-20161Total Expenditures/AppropriationsNet Cost112000 - CONSERVATION & DEVELOPMENT PUBLIC PROTECTION0114 - PLANT ACQ CONSERV & DEV OTHER PROTECTIONDetail by Revenue Category and Expenditure ObjectState 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $440 $30,000 $30,000 $30,000CHARGES FOR SERVICES 428,839 610,000 610,000 610,000$429,279 $640,000 $640,000 $640,000Other Charges $84 $4,784 $4,784 $4,784Expenditure Transfers 385,148 1,337,126 1,337,126 1,337,126$385,232 $1,341,910 $1,341,910 $1,341,910($44,047) $701,910 $701,910 $701,910Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostContra Costa CountyGovernmental FundsFiscal Year 2015-2016112100 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $115,352 $400,000 $0 $0USE OF MONEY & PROPERTY 3,886 100,000 0 0$119,238 $500,000 $0 $0Services and Supplies $0 $2,428,952 $2,239,312 $2,239,312Other Charges 54 105,000 0 0Expenditure Transfers 0 200,000 0 0$54 $2,733,952 $2,239,312 $2,239,312($119,184) $2,233,952 $2,239,312 $2,239,312Fiscal Year 2015-20161Total RevenueTotal Expenditures/AppropriationsNet Cost112200 - DRAINAGE DEFICIENCY PUBLIC WAYS & FACILITIES0648 - DRAINAGE DEFICIENCY FLOOD CONTROL & SOIL CNSVDetail by Revenue Category and Expenditure ObjectState 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $0 $165,000 $165,000 $165,000CHARGES FOR SERVICES 1,265,339 4,661,860 4,661,860 4,661,860$1,265,339 $4,826,860 $4,826,860 $4,826,860Other Charges $30,703 $452,300 $452,300 $452,300Expenditure Transfers 467,233 5,435,794 5,435,794 5,435,794$497,936 $5,888,094 $5,888,094 $5,888,094($767,403) $1,061,234 $1,061,234 $1,061,234Total Expenditures/AppropriationsNet Cost0649 - PUBLIC WORKS PUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016112300 - PUBLIC WORKS PUBLIC WAYS & FACILITIES Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345FINES/FORFEITS/PENALTIES $2,283,850 $1,000,000 $200,000 $200,000$2,283,850 $1,000,000 $200,000 $200,000Services and Supplies $5,926 $4,825,089 $0 $0Expenditure Transfers 165,281 366,420 350,000 350,000$171,207 $5,191,509 $350,000 $350,000($2,112,643) $4,191,509 $150,000 $150,000State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016112400 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $121,376 $95,000 $120,000 $120,000FINES/FORFEITS/PENALTIES 19,945 25,000 19,000 19,000$141,322 $120,000 $139,000 $139,000Services and Supplies $138,447 $133,314 $139,000 $139,000$138,447 $133,314 $139,000 $139,000($2,875) $13,314 $0 $00585 - DOM VIOLENCE VICTIM ASIST OTHER ASSISTANCEDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-20161Total RevenueTotal Expenditures/AppropriationsNet Cost112500 - DOMESTIC VIOLENCE VICTIM ASST PUBLIC ASSISTANCE Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $220,774 $250,000 $243,000 $243,000$220,774 $250,000 $243,000 $243,000Services and Supplies $228,037 $574,654 $235,000 $235,000Other Charges 12,373 12,984 8,000 8,000$240,410 $587,638 $243,000 $243,000$19,636 $337,638 $0 $0Total Expenditures/AppropriationsNet Cost0246 - DISPUTE RESOLUTION PROGRAM JUDICIALDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016112600 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $992 $500 $900 $900CHARGES FOR SERVICES 262,491 265,000 300,000 300,000MISCELLANEOUS REVENUE 47,688 57,309 56,482 56,482$311,172 $322,809 $357,382 $357,382Salaries and Benefits $223,417 $244,248 $259,587 $259,587Services and Supplies 57,109 427,595 75,427 75,427Other Charges 18,972 16,227 22,368 22,368Expenditure Transfers 11,058 0 0 0$310,555 $688,070 $357,382 $357,382($616) $365,261 $0 $0Governmental FundsFiscal Year 2015-2016112700 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $10,385 $10,000 $10,000 $10,000MISCELLANEOUS REVENUE 237,482 0 180,000 180,000$247,867 $10,000 $190,000 $190,000Salaries and Benefits $70,937 $88,358 $0 $0Services and Supplies 16,375 13,050 70,000 70,000Other Charges 61 337,653 0 0$87,373 $439,061 $70,000 $70,000($160,494) $429,061 ($120,000) ($120,000)Net 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 2015-20161Total RevenueTotal Expenditures/Appropriations Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345FINES/FORFEITS/PENALTIES $328,400 $50,000 $200,000 $200,000$328,400 $50,000 $200,000 $200,000Services and Supplies $1,547 $2,085,120 $0 $0Expenditure Transfers 0 306,910 306,910 306,910$1,547 $2,392,030 $306,910 $306,910($326,853) $2,342,030 $106,910 $106,910Total Expenditures/AppropriationsNet Cost0251 - DA ENVIRON/OSHA JUDICIALDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016113000 - D A ENVIRONMENT/OSHA PUBLIC PROTECTION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $748 $0 $0 $0INTERGOVERNMENTAL REVENUE 7,222 50,000 50,000 50,000$7,970 $50,000 $50,000 $50,000Services and Supplies $33,955 $298,762 $20,500 $20,500Fixed Assets 58,943 0 0 0$92,898 $298,762 $20,500 $20,500$84,928 $248,762 ($29,500) ($29,500)Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016113100 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $1,337 $0 $0 $0MISCELLANEOUS REVENUE 110,000 107,000 400,000 400,000$111,337 $107,000 $400,000 $400,000Services and Supplies $0 $5,000 $0 $0Other Charges 0 2,000 0 0Expenditure Transfers 79,294 526,683 400,000 400,000$79,294 $533,683 $400,000 $400,000($32,043) $426,683 $0 $0State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-20161Total 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $525,744 $550,000 $500,000 $500,000$525,744 $550,000 $500,000 $500,000Fixed Assets $28,130 $0 $0 $0Expenditure Transfers 0 2,355,867 457,400 457,400$28,130 $2,355,867 $457,400 $457,400($497,614) $1,805,867 ($42,600) ($42,600)Detail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016113300 - R/ESTATE FRAUD PROSECUTE PUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost0233 - R/ESTATE FRAUD PROSECUTE JUDICIAL Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY ($2,459) $0 $0 $0INTERGOVERNMENTAL REVENUE 18,693,698 18,882,683 18,817,709 18,817,709MISCELLANEOUS REVENUE 81,323 0 0 0$18,772,562 $18,882,683 $18,817,709 $18,817,709Salaries and Benefits $16,228,857 $17,136,401 $16,965,295 $16,965,295Services and Supplies 1,580,559 912,364 924,186 924,186Other Charges 793,327 842,995 849,131 849,131Fixed Assets 146,444 15,000 0 0Expenditure Transfers 8,391 40,186 79,097 79,097$18,757,578 $18,946,946 $18,817,709 $18,817,709($14,984) $64,263 $0 $0Total Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016113400 - CCC DEPT CHILD SPPRT SVCS PUBLIC PROTECTION0249 - CCC DEPT CHILD SPPRT SVCS OTHER PROTECTIONState Controller Schedules Contra Costa CountyDetail 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345FINES/FORFEITS/PENALTIES $2,236,708 $2,142,770 $1,692,088 $1,692,088USE OF MONEY & PROPERTY 311 558 315 315$2,237,019 $2,143,328 $1,692,403 $1,692,403Services and Supplies $2,395,766 $2,263,129 $1,692,403 $1,692,403$2,395,766 $2,263,129 $1,692,403 $1,692,403$158,747 $119,801 $0 $01Total RevenueTotal Expenditures/AppropriationsNet Cost113500 - 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 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Services and Supplies $0 $49 $0 $0Other Charges 115 0 0 0$115 $49 $0 $0$115 $49 $0 $0Net Cost0468 - HLTH SVCS-CHIP AB75 TOBACCO HOSPITAL CAREDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016113700 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345FINES/FORFEITS/PENALTIES $12,573 $15,800 $17,800 $17,800USE OF MONEY & PROPERTY 302 1,600 1,600 1,600CHARGES FOR SERVICES 6,092 8,200 8,200 8,200$18,967 $25,600 $27,600 $27,600Services and Supplies $947 $219,760 $219,760 $219,760Other Charges 4 300 300 300Expenditure Transfers 0 174,500 174,500 174,500$951 $394,560 $394,560 $394,560($18,015) $368,960 $366,960 $366,960Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016113900 - TRAFFIC SAFETY FUND PUBLIC PROTECTION0368 - TRAFFIC SAFETY 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345FINES/FORFEITS/PENALTIES $379,648 $400,000 $400,000 $400,000CHARGES FOR SERVICES 563,398 225,000 225,000 225,000MISCELLANEOUS REVENUE0111$943,046 $625,001 $625,001 $625,001Services and Supplies $17,516 $2,276,572 $2,273,272 $2,273,272Other Charges 137,636 285,140 280,980 280,980Fixed Assets 0 250,000 250,000 250,000Expenditure Transfers 474,635 0 0 0$629,788 $2,811,712 $2,804,252 $2,804,252($313,258) $2,186,711 $2,179,251 $2,179,251Fiscal Year 2015-20161Total RevenueTotal Expenditures/AppropriationsNet Cost114000 - PUB PROTECT-SPEC REV FUND PUBLIC PROTECTION0260 - AUTOMATED ID & WARRANT POLICE PROTECTIONDetail by Revenue Category and Expenditure ObjectState 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $0 $1,000 $0 $0MISCELLANEOUS REVENUE 48,200 75,000 50,000 50,000$48,200 $76,000 $50,000 $50,000Services and Supplies $0 $63,948 $49,647 $49,647Other Charges 284 810 353 353Expenditure Transfers 0 264,756 0 0$284 $329,514 $50,000 $50,000($47,916) $253,514 $0 $0Total Expenditures/AppropriationsNet Cost0253 - SHER NARC FRFEIT-ST/LOCAL POLICE PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016114100 - SHERIFF NARC FORFEIT-ST/LOCAL PUBLIC PROTECTION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $1,323 $2,000 $1,500 $1,500MISCELLANEOUS REVENUE 10,930 100,000 12,000 12,000$12,253 $102,000 $13,500 $13,500Services and Supplies $0 $0 $13,490 $13,490Other Charges 4 176,591 10 10Expenditure Transfers 0 375,015 0 0$4 $551,606 $13,500 $13,500($12,249) $449,606 $0 $0State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016114200 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345MISCELLANEOUS REVENUE $2,504,747 $2,264,231 $2,247,469 $2,247,469$2,504,747 $2,264,231 $2,247,469 $2,247,469Other Charges $2,465,710 $2,264,231 $2,247,469 $2,247,469Expenditure Transfers 0 43,958 0 0$2,465,710 $2,308,189 $2,247,469 $2,247,469($39,037) $43,958 $0 $00264 - SLESF-FRONT LINE ENF-CITY POLICE PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-20161Total RevenueTotal Expenditures/AppropriationsNet Cost114300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345MISCELLANEOUS REVENUE $330,967 $312,259 $325,317 $325,317$330,967 $312,259 $325,317 $325,317Other Charges $1,561 $0 $0 $0Expenditure Transfers 330,967 282,956 325,317 325,317$332,529 $282,956 $325,317 $325,317$1,562 ($29,303) $0 $0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016114300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345MISCELLANEOUS REVENUE $225,502 $261,282 $260,317 $260,317$225,502 $261,282 $260,317 $260,317Other Charges $1,015 $0 $0 $0Expenditure Transfers 167,736 291,021 260,317 260,317$168,751 $291,021 $260,317 $260,317($56,751) $29,739 $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 2015-2016114300 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345MISCELLANEOUS REVENUE $3,213,273 $3,031,638 $3,158,420 $3,158,420$3,213,273 $3,031,638 $3,158,420 $3,158,420Expenditure Transfers $3,117,336 $3,925,422 $3,158,420 $3,158,420$3,117,336 $3,925,422 $3,158,420 $3,158,420($95,937) $893,784 $0 $01Total RevenueTotal Expenditures/AppropriationsNet Cost114300 - SUP LAW ENFORCEMENT SVCS PUBLIC PROTECTION0311 - SLESF-PROBATION DETENTION & CORRECTIONDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345FINES/FORFEITS/PENALTIES $4,875 $0 $0 $0MISCELLANEOUS REVENUE 330,967 312,259 325,317 325,317$335,842 $312,259 $325,317 $325,317Other Charges $1,561 $0 $0 $0Expenditure Transfers 302,793 417,719 325,317 325,317$304,354 $417,719 $325,317 $325,317($31,487) $105,460 $0 $0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016114300 - SUP LAW ENFORCEMENT SVCS PUBLIC PROTECTION0241 - SLESF-CRIM PROSECUTION 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $302 $700 $325 $325MISCELLANEOUS REVENUE 0 5,000 0 0$302 $5,700 $325 $325Other Charges $4 $200 $325 $325Expenditure Transfers 0 199,506 0 0$4 $199,706 $325 $325($298) $194,006 $0 $01Total 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 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $197,673 $272,122 $272,122 $272,122INTERGOVERNMENTAL REVENUE 28,085,079 32,138,184 42,842,624 42,842,624$28,282,751 $32,410,306 $43,114,746 $43,114,746Expenditure Transfers $34,040,260 $32,410,306 $43,114,746 $43,114,746$34,040,260 $32,410,306 $43,114,746 $43,114,746$5,757,509 $0 $0 $0State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016114600 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $599 $1,000 $1,000 $1,000CHARGES FOR SERVICES 38,858 32,500 36,500 36,500MISCELLANEOUS REVENUE 1,522,667 1,428,880 1,539,880 1,539,880$1,562,124 $1,462,380 $1,577,380 $1,577,380Salaries and Benefits $584,220 $728,193 $741,849 $741,849Services and Supplies 852,465 2,169,265 2,182,776 2,182,776Other Charges 9,464 4,993 6,347 6,347Fixed Assets 0 7,000 7,000 7,000Expenditure Transfers(190)141 0 0$1,445,959 $2,909,592 $2,937,972 $2,937,972($116,165) $1,447,212 $1,360,592 $1,360,592Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016114700 - PRISONERS WELFARE FUND PUBLIC PROTECTION0273 - PRISONERS WELFARE DETENTION & CORRECTIONState Controller Schedules Contra Costa CountyDetail 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $1,213,053 $1,202,294 $0 $0MISCELLANEOUS REVENUE 764,953 1,014,462 0 0$1,978,006 $2,216,756 $0 $0Salaries and Benefits $287,045 $356,617 $0 $0Services and Supplies 2,477 2,816 0 0Other Charges 1,176 671 0 0Expenditure Transfers 1,687,484 1,876,674 0 0$1,978,181 $2,236,778 $0 $0$175 $20,022 $0 $0Total Expenditures/AppropriationsNet Cost114800 - COMM COLL CHILD DEV-FUND PUBLIC ASSISTANCE0584 - COMM COLL CHILD DEV-DEPT OTHER ASSISTANCEDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-20161Total Revenue Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345MISCELLANEOUS REVENUE $53,421 $61,000 $30,500 $30,500$53,421 $61,000 $30,500 $30,500Services and Supplies $32,068 $256,275 $230,500 $230,500Other Charges 32,000 7,000 32,000 32,000Expenditure Transfers 15 20,000 0 0$64,083 $283,275 $262,500 $262,500$10,662 $222,275 $232,000 $232,000Total Expenditures/AppropriationsNet Cost0313 - PROBATION OFFICERS SPECIAL FUND DETENTION & CORRECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016114900 - PROBATION OFFICERS SPECIAL FUND PUBLIC PROTECTION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $12,241 $15,000 $15,000 $15,000$12,241 $15,000 $15,000 $15,000($12,241) ($15,000) ($15,000) ($15,000)State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueNet CostGovernmental FundsFiscal Year 2015-2016115000 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Expenditure Transfers $170,000 $200,000 $200,000 $200,000$170,000 $200,000 $200,000 $200,000$170,000 $200,000 $200,000 $200,000Detail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016115000 - AUTOMATED SYS DVLPMNT GENERAL0011 - AUTOMATED SYSTEMS DVLPMNT FINANCEState 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $8,980 $0 $0 $0$8,980 $0 $0 $0Expenditure Transfers $0 $3,052,351 $3,052,351 $3,052,351$0 $3,052,351 $3,052,351 $3,052,351($8,980) $3,052,351 $3,052,351 $3,052,351Total Expenditures/AppropriationsNet Cost0017 - PROPERTY TAX ADMIN FINANCEDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016115100 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Services and Supplies ($2) $0 $0 $0($2) $0 $0 $0($2) $0 $0 $0Governmental FundsFiscal Year 2015-2016115300 - CNTY LOCAL REV FUND 2011 HEALTH AND SANITATION0294 - HEALTH SERVICES HOSPITAL CAREState 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $48,068,866 $44,251,877 $50,788,805 $50,788,805$48,068,866 $44,251,877 $50,788,805 $50,788,805Expenditure Transfers $41,125,699 $45,866,953 $50,788,805 $50,788,805$41,125,699 $45,866,953 $50,788,805 $50,788,805($6,943,167) $1,615,076 $0 $0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016115300 - CNTY LOCAL REV FUND 2011 PUBLIC PROTECTION0295 - LAW ENFORCEMENT SVCS ACCT 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $103,627,219 $82,815,637 $97,476,118 $97,476,118$103,627,219 $82,815,637 $97,476,118 $97,476,118Expenditure Transfers $91,658,808 $82,158,397 $97,476,118 $97,476,118$91,658,808 $82,158,397 $97,476,118 $97,476,118($11,968,411) ($657,240) $0 $0Total Expenditures/AppropriationsNet Cost0296 - SUPPORT SERVICES AID PROGRAMSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016115300 - CNTY LOCAL REV FUND 2011 PUBLIC ASSISTANCE Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $1,691,949 $1,786,916 $2,263,749 $2,263,749MISCELLANEOUS REVENUE 171,081 177,069 183,268 183,268$1,863,030 $1,963,985 $2,447,017 $2,447,017Salaries and Benefits $968,429 $1,032,020 $1,326,548 $1,326,548Services and Supplies 134,934 157,791 222,325 222,325Other Charges 586,050 694,108 716,722 716,722Fixed Assets 0 2,000 2,000 2,000Expenditure Transfers 173,617 172,000 179,422 179,422$1,863,030 $2,057,919 $2,447,017 $2,447,017$0 $93,934 ($0) ($0)0508 - IHSS PUBLIC AUTHORITY AID PROGRAMSState Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016115500 - IHSS PUBLIC AUTHORITY PUBLIC ASSISTANCE Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345FINES/FORFEITS/PENALTIES $304,266 $285,000 $285,000 $285,000$304,266 $285,000 $285,000 $285,000Services and Supplies $0 $288,902 $0 $0Expenditure Transfers 310,433 285,000 285,000 285,000$310,433 $573,902 $285,000 $285,000$6,166 $288,902 $0 $01Total RevenueTotal Expenditures/AppropriationsNet Cost115600 - DNA IDENTIFICATION FUND PUBLIC PROTECTION0275 - DNA IDENTIFICATION FUND POLICE PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $4,087,247 $3,989,543 $3,868,228 $3,868,228$4,087,247 $3,989,543 $3,868,228 $3,868,228Expenditure Transfers $3,889,807 $5,864,913 $3,677,015 $3,677,015$3,889,807 $5,864,913 $3,677,015 $3,677,015($197,439) $1,875,370 ($191,213) ($191,213)State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016115700 - COMM CORR PRFMC INCNTV FD PUBLIC PROTECTIONTotal Expenditures/AppropriationsNet Cost0477 - CCPIFDETENTION & 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $1,637 $0 $0 $0CHARGES FOR SERVICES 562,433 550,000 550,000 550,000$564,070 $550,000 $550,000 $550,000Services and Supplies $24,552 $899,231 $244,915 $244,915Other Charges 89,445 305,085 305,085 305,085Expenditure Transfers 168,750 0 0 0$282,747 $1,204,316 $550,000 $550,000($281,323) $654,316 $0 $0Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016115800 - NO RICH WST&RCVY MTGN FEE GENERAL0478 - NO RICH WST&RCVY MTGN FEE OTHER GENERALState Controller Schedules Contra Costa CountyDetail 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $204,825 $0 $385,000 $385,000CHARGES FOR SERVICES 0 0 200,000 200,000MISCELLANEOUS REVENUE 7,679,180 0 7,000,000 7,000,000$7,884,005 $0 $7,585,000 $7,585,000Services and Supplies $19,464 $0 $3,555,000 $3,555,000Other Charges 14,588 0 2,030,000 2,030,000Expenditure Transfers 488 0 2,000,000 2,000,000$34,540 $0 $7,585,000 $7,585,000($7,849,466) $0 $0 $0Total Expenditures/AppropriationsNet Cost115900 - L/M HSG ASSET FD-LMIHAF PUBLIC ASSISTANCE0479 - L/M HSG ASSET FD-LMIHAF OTHER ASSISTANCEDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-20161Total Revenue Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $479,293 $540,000 $540,000 $540,000CHARGES FOR SERVICES 1,755,480 0 0 0$2,234,773 $540,000 $540,000 $540,000Services and Supplies $1,076,015 $1,475,958 $0 $0Other Charges 0 172,800 172,800 172,800Expenditure Transfers 0 50,000 367,200 367,200$1,076,015 $1,698,758 $540,000 $540,000($1,158,758) $1,158,758 $0 $0Total Expenditures/AppropriationsNet Cost0660 - BAILEY RD MNTC SURCHARGE PUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016116000 - BAILEY RD MNTC SURCHARGE PUBLIC WAYS & FACILITIES Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $115 $0 $0 $0INTERGOVERNMENTAL REVENUE 466,749 300,000 300,000 300,000$466,864 $300,000 $300,000 $300,000Services and Supplies $466,749 $300,115 $300,000 $300,000$466,749 $300,115 $300,000 $300,000($115) $115 $0 $0State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016116100 - HOME INVSTMT PRTNRSHP ACT PUBLIC ASSISTANCE0561 - HOME INVSTMT PRTNRSHP ACT OTHER ASSISTANCE Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $21,199,888 $21,435,231 $23,969,005 $23,969,005TAXES OTHER THAN CUR PROP(240,038) (319,706) (225,413) (225,413)INTERGOVERNMENTAL REVENUE 695,368 554,159 700,915 700,915$21,655,217 $21,669,684 $24,444,507 $24,444,507($21,655,217) ($21,669,684) ($24,444,507) ($24,444,507)0008 - REVENUE CO LIBRARY TAXES LIBRARY SERVICESDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-20161Total RevenueNet Cost120600 - COUNTY LIBRARY EDUCATION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Other Charges $15,200 $0 $0 $0Fixed Assets 12,466 0 0 0$27,666 $0 $0 $0$27,666 $0 $0 $0Detail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostFiscal Year 2015-2016120600 - COUNTY LIBRARY GENERAL0113 - PLANT ACQUIS-LIBRARY FUND PLANT ACQUISITIONState 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $71,406 $156,200 $105,452 $105,452INTERGOVERNMENTAL REVENUE 94,538 50,997 61,000 61,000CHARGES FOR SERVICES 266,984 282,273 163,210 257,849MISCELLANEOUS REVENUE 82,691 62,103 25,582 25,582$515,618 $551,573 $355,244 $449,883Salaries and Benefits $6,951,478 $7,677,375 $7,699,633 $7,794,272Services and Supplies 3,142,947 3,044,885 2,324,281 2,324,281Other Charges 969,330 967,000 950,157 950,157Fixed Assets 233,842 60,500 280,000 280,000Expenditure Transfers 52,068 55,955 68,944 68,944$11,349,665 $11,805,715 $11,323,015 $11,417,654$10,834,047 $11,254,142 $10,967,771 $10,967,771Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016120600 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $1,580 $0 $0 $0INTERGOVERNMENTAL REVENUE 1,967,849 2,284,678 2,263,888 2,263,888CHARGES FOR SERVICES 527,213 522,296 465,033 465,033MISCELLANEOUS REVENUE 2,874,357 227,940 255,653 255,653$5,370,999 $3,034,914 $2,984,574 $2,984,574Salaries and Benefits $10,681,714 $12,444,670 $12,918,920 $12,918,920Services and Supplies 733,592 2,574,723 2,561,324 2,561,324Other Charges 951,196 1,235,193 981,066 981,066Fixed Assets 0 202,240 0 0$12,366,503 $16,456,826 $16,461,310 $16,461,310$6,995,504 $13,421,912 $13,476,736 $13,476,736Total Expenditures/AppropriationsNet Cost0621 - LIBRARY-COMMUNITY SERVICES LIBRARY SERVICESDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016120600 - COUNTY LIBRARY EDUCATION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $343 $700 $500 $500$343 $700 $500 $500Other Charges $42 $256,187 $100 $100$42 $256,187 $100 $100($301) $255,487 ($400) ($400)Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016120700 - CASEY LIBRARY GIFT EDUCATION0622 - CASEY LIBRARY GIFT 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $3,296 $3,100 $3,000 $3,000$3,296 $3,100 $3,000 $3,000Other Charges $0 $100 $100 $100Expenditure Transfers 0 6,296 5,000 5,000$0 $6,396 $5,100 $5,100($3,296) $3,296 $2,100 $2,100State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-20161Total 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 Object Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $15 $100 $100 $100CHARGES FOR SERVICES 0 5,000 5,000 5,000$15 $5,100 $5,100 $5,100Other Charges $4 $100 $100 $100Expenditure Transfers 310 5,000 5,000 5,000$314 $5,100 $5,100 $5,100$299 $0 $0 $0Detail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016123200 - WEST COUNTY AREA OF BENEF PUBLIC WAYS & FACILITIESTotal Expenditures/AppropriationsNet Cost0632 - WEST COUNTY AREA OF BENEF PUBLIC WAYS Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $3,085 $5,000 $4,500 $4,500CHARGES FOR SERVICES 0 5,000 1,000 1,000$3,085 $10,000 $5,500 $5,500Other Charges $130 $500 $500 $500Expenditure Transfers 7,740 9,500 5,000 5,000$7,870 $10,000 $5,500 $5,500$4,785 $0 $0 $0Total Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016123400 - NORTH RICHMOND AOB PUBLIC WAYS & FACILITIES0634 - NORTH RICHMOND AOB PUBLIC WAYSState Controller Schedules Contra Costa CountyDetail 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $5,809 $20,000 $20,000 $20,000CHARGES FOR SERVICES 168,833 100,000 200,000 200,000$174,642 $120,000 $220,000 $220,000Services and Supplies $0 $10,000 $0 $0Other Charges 136 500 500 500Expenditure Transfers 277,882 204,000 200,000 200,000$278,018 $214,500 $200,500 $200,500$103,376 $94,500 ($19,500) ($19,500)1Total RevenueTotal Expenditures/AppropriationsNet Cost124000 - MARTINEZ AREA OF BENEFIT PUBLIC WAYS & FACILITIES0635 - MARTINEZ AREA OF BENEFIT PUBLIC WAYSDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016 Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $302 $500 $400 $400CHARGES FOR SERVICES 0 2,000 2,000 2,000$302 $2,500 $2,400 $2,400Other Charges $4 $250 $100 $100Expenditure Transfers 0 2,250 1,000 1,000$4 $2,500 $1,100 $1,100($298) $0 ($1,300) ($1,300)Total Expenditures/AppropriationsNet Cost0636 - BRIONES AREA OF BENEFIT PUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016124100 - BRIONES 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $9,864 $25,000 $20,000 $20,000CHARGES FOR SERVICES 62,839 50,000 50,000 50,000$72,703 $75,000 $70,000 $70,000Services and Supplies $0 $2,000 $0 $0Other Charges 145 1,000 1,000 1,000Expenditure Transfers 244,252 827,000 150,000 150,000$244,397 $830,000 $151,000 $151,000$171,695 $755,000 $81,000 $81,000Governmental FundsFiscal Year 2015-2016124200 - CENTRAL CO AREA/BENEFIT PUBLIC WAYS & FACILITIES0637 - CENTRAL CO AREA/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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $6 $50 $100 $100CHARGES FOR SERVICES 18,966 15,000 55,000 55,000$18,972 $15,050 $55,100 $55,100Other Charges $4 $50 $100 $100Expenditure Transfers 1,373 15,000 20,000 20,000$1,377 $15,050 $20,100 $20,100($17,595) $0 ($35,000) ($35,000)Net Cost124300 - 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 2015-20161Total RevenueTotal Expenditures/Appropriations Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $5,340 $10,000 $10,000 $10,000CHARGES FOR SERVICES 77,973 130,000 130,000 130,000$83,313 $140,000 $140,000 $140,000Other Charges $135 $200 $200 $200Expenditure Transfers 75,038 150,000 390,000 390,000$75,173 $150,200 $390,200 $390,200($8,140) $10,200 $250,200 $250,200Total Expenditures/AppropriationsNet Cost0641 - ALAMO AREA OF BENEFIT PUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016126000 - 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $7,893 $10,000 $10,000 $10,000CHARGES FOR SERVICES 183,664 160,000 150,000 150,000$191,557 $170,000 $160,000 $160,000Other Charges $141 $500 $500 $500Expenditure Transfers 289,339 1,237,000 500,000 500,000$289,480 $1,237,500 $500,500 $500,500$97,923 $1,067,500 $340,500 $340,500Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016127000 - SOUTH CO AREA OF BENEFIT PUBLIC WAYS & FACILITIES0642 - SOUTH CO AREA OF BENEFIT 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Expenditure Transfers $1,480 $0 $0 $0$1,480 $0 $0 $0$1,480 $0 $0 $0State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016128000 - PITTS/ANTIOCH AREA/BENEFTTotal Expenditures/AppropriationsNet CostPUBLIC WAYS & FACILITIES0643 - PITTS/ANTIOCH AREA/BENEFT PUBLIC WAYSDetail 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $124 $0 $0 $0CHARGES FOR SERVICES 2,629 0 0 0$2,753 $0 $0 $0Other Charges $15 $0 $0 $0Expenditure Transfers 28,804 2,640 0 0$28,819 $2,640 $0 $0$26,066 $2,640 $0 $0Total Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016128100 - 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 Revenue Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $11,920 $15,000 $20,000 $20,000CHARGES FOR SERVICES 319,508 100,000 200,000 200,000MISCELLANEOUS REVENUE 30,284 0 0 0$361,711 $115,000 $220,000 $220,000Services and Supplies $0 $20,000 $0 $0Other Charges 170 1,000 1,000 1,000Expenditure Transfers 677,733 680,000 520,000 520,000$677,903 $701,000 $521,000 $521,000$316,192 $586,000 $301,000 $301,000Net 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 2015-20161Total RevenueTotal Expenditures/Appropriations Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $790 $1,000 $1,000 $1,000CHARGES FOR SERVICES 0 10,500 1,000 1,000$790 $11,500 $2,000 $2,000Services and Supplies $0 $1,000 $0 $0Other Charges 126 500 500 500Expenditure Transfers 25,498 30,000 30,000 30,000$25,624 $31,500 $30,500 $30,500$24,834 $20,000 $28,500 $28,500Total Expenditures/AppropriationsNet Cost0653 - BETHEL ISLAND AREA OF BENEFT PUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016129000 - BETHEL ISL AREA OF BENEFT PUBLIC WAYS & FACILITIES Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $188,206 $185,000 $185,000 $185,000$188,206 $185,000 $185,000 $185,000Services and Supplies $89,379 $302,310 $185,000 $185,000$89,379 $302,310 $185,000 $185,000($98,827) $117,310 $0 $0State Controller Schedules Contra Costa CountyDetail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016132800 - COUNTY CHILDRENS PUBLIC ASSISTANCE0505 - COUNTY CHILDRENS AID PROGRAMS Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $1,793 $0 $0 $0MISCELLANEOUS REVENUE 169,746 469,950 70,000 70,000$171,539 $469,950 $70,000 $70,000Services and Supplies $0 $1,142,107 $0 $0Expenditure Transfers 66,022 0 70,000 70,000$66,022 $1,142,107 $70,000 $70,000($105,517) $672,157 $0 $00369 - ANIMAL BENEFIT OTHER PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-20161Total RevenueTotal Expenditures/AppropriationsNet Cost133200 - ANIMAL BENEFIT PUBLIC PROTECTION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $648 $2,000 $1,000 $1,000INTERGOVERNMENTAL REVENUE 144,453 100,000 80,000 80,000$145,101 $102,000 $81,000 $81,000Services and Supplies $0 $640,935 $0 $0Other Charges 263 1,000 1,000 1,000Expenditure Transfers 60,272 800,000 80,000 80,000$60,535 $1,441,935 $81,000 $81,000($84,566) $1,339,935 $0 $0Total Expenditures/AppropriationsNet Cost0271 - CO-WIDE GANG AND DRUG POLICE PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016133400 - CO-WIDE GANG AND DRUG PUBLIC PROTECTION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $18,573 $0 $10,000 $10,000CHARGES FOR SERVICES 432,000 0 790,000 790,000$450,573 $0 $800,000 $800,000Other Charges $250,000 $870,893 $800,000 $800,000$250,000 $870,893 $800,000 $800,000($200,573) $870,893 $0 $0Governmental FundsFiscal Year 2015-2016133700 - LIVABLE COMMUNITIES FUND PUBLIC PROTECTION0370 - LIVABLE COMMUNITIES OTHER 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $44,788 $8,000 $40,000 $40,000INTERGOVERNMENTAL REVENUE 835,320 1,062,750 1,036,000 1,036,000$880,108 $1,070,750 $1,076,000 $1,076,000Services and Supplies $701,851 $850,000 $875,000 $875,000Other Charges 782 5,325 1,000 1,000Expenditure Transfers 177,662 220,000 200,000 200,000$880,295 $1,075,325 $1,076,000 $1,076,000$186 $4,575 $0 $0Net Cost134900 - ARRA HUD BLDG INSP NPP PUBLIC ASSISTANCE0597 - ARRA HUD BLDG INSP NPP OTHER ASSISTANCEDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-20161Total RevenueTotal Expenditures/Appropriations Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $856,315 $400,000 $800,000 $800,000MISCELLANEOUS REVENUE 76,545,745 35,012,894 36,117,526 36,117,526$77,402,060 $35,412,894 $36,917,526 $36,917,526Services and Supplies $3,000 $3,000 $3,000 $3,000Other Charges 68,401,567 43,547,539 36,914,526 36,914,526$68,404,567 $43,550,539 $36,917,526 $36,917,526($8,997,494) $8,137,645 $0 $0Total Expenditures/AppropriationsNet Cost0791 - RETIREMENT UAAL BOND FUND RETIREMENT-LONG TERM DEBTDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016135000 - RETIREMENT UAAL BOND FUND DEBT SERVICE Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 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 $0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016135200 - RET LITGTN STLMNT DBT SVC DEBT SERVICE0793 - RET LITGTN STLMNT DBT SVC RETIREMENT-LONG TERM DEBTState 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Services and Supplies $0 $2,154,863 $1,541,683 $1,541,683Expenditure Transfers 124,657 477,514 545,347 545,347$124,657 $2,632,377 $2,087,030 $2,087,030$124,657 $2,632,377 $2,087,030 $2,087,030State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016135400 - FAMILY LAW CTR-DEBT SVCTotal Expenditures/AppropriationsNet CostDEBT SERVICE0794 - FAMILY LAW CTR-DEBT SVC RETIREMENT-LONG TERM DEBTDetail 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $6,389 $20,000 $20,000 $20,000INTERGOVERNMENTAL REVENUE 962,867 850,000 1,150,000 1,150,000MISCELLANEOUS REVENUE 177,674 200,000 200,000 200,000$1,146,930 $1,070,000 $1,370,000 $1,370,000Other Charges $266 $1,000 $1,000 $1,000Expenditure Transfers 645,401 1,746,100 1,746,100 1,746,100$645,667 $1,747,100 $1,747,100 $1,747,100($501,263) $677,100 $377,100 $377,100Total Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016136000 - CENTRAL IDENTIFY BUREAU PUBLIC PROTECTION0270 - CENTRAL IDENTIFY BUREAU POLICE PROTECTIONState Controller Schedules Contra Costa CountyDetail 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $0 $2,000 $2,000 $2,000INTERGOVERNMENTAL REVENUE 938,513 950,000 1,000,000 1,000,000$938,513 $952,000 $1,002,000 $1,002,000Expenditure Transfers $1,058,441 $2,500,000 $2,500,000 $2,500,000$1,058,441 $2,500,000 $2,500,000 $2,500,000$119,928 $1,548,000 $1,498,000 $1,498,000Total Expenditures/AppropriationsNet Cost0274 - AB 879POLICE PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016136000 - CENTRAL IDENTIFY BUREAU PUBLIC PROTECTION Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $413,365 $393,300 $402,500 $402,500CHARGES FOR SERVICES 113,568 87,601 40,000 40,000MISCELLANEOUS REVENUE 43,453 373,700 418,575 418,575$570,385 $854,601 $861,075 $861,075Services and Supplies $104,729 $3,476,626 $3,904,899 $3,904,899Other Charges 100,553 106,600 77,200 77,200Fixed Assets 17,242 418,075 346,575 346,575Expenditure Transfers 254,559 647,735 291,435 291,435$477,084 $4,649,036 $4,620,109 $4,620,109($93,301) $3,794,435 $3,759,034 $3,759,034Governmental FundsFiscal Year 2015-2016138800 - SPRW FUND PUBLIC WAYS & FACILITIES0678 - SPRW FUNDPUBLIC 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $302 $500 $500 $500CHARGES FOR SERVICES 481,818 110,000 250,000 250,000$482,120 $110,500 $250,500 $250,500Other Charges $4 $300 $300 $300Expenditure Transfers 0 110,200 100,000 100,000$4 $110,500 $100,300 $100,300($482,116) $0 ($150,200) ($150,200)Net Cost139000 - RD DVLPMNT DISCOVERY BAY PUBLIC WAYS & FACILITIES0680 - RD DVLPMNT DISCOVERY BAY PUBLIC WAYSDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-20161Total RevenueTotal Expenditures/Appropriations Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $35,217 $0 $0 $0USE OF MONEY & PROPERTY 24,010 100,000 100,000 100,000INTERGOVERNMENTAL REVENUE 300,000 300,000 300,000 300,000CHARGES FOR SERVICES(1,404,765)950,000 900,000 900,000MISCELLANEOUS REVENUE 0 550,000 100,000 100,000($1,045,538) $1,900,000 $1,400,000 $1,400,000Services and Supplies $74,783 $200,000 $100,000 $100,000Other Charges 208,328 200,500 100,500 100,500Expenditure Transfers 717,229 2,000,000 5,141,500 5,141,500$1,000,340 $2,400,500 $5,342,000 $5,342,000$2,045,878 $500,500 $3,942,000 $3,942,000Total Expenditures/AppropriationsNet Cost0682 - ROAD IMPRVMNT FEE PUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016139200 - ROAD IMPRVMNT FEE PUBLIC WAYS & FACILITIES Schedule 9County Budget Act Financing Sources and Uses by Budget Unit by ObjectJanuary 2010 Edition, revision #1Group:Function:Budget Unit:Activity:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $299 $500 $500 $500CHARGES FOR SERVICES 8,288 10,000 10,000 10,000$8,587 $10,500 $10,500 $10,500Other Charges $4 $500 $500 $500Expenditure Transfers 4,625 10,000 15,000 15,000$4,629 $10,500 $15,500 $15,500($3,958) $0 $5,000 $5,000Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2015-2016139400 - RD DEVLPMNT RICH/EL SOBRT PUBLIC WAYS & FACILITIES0684 - RD DEVLPMNT RICH/EL SOBRT 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $2,329 $4,000 $4,000 $4,000CHARGES FOR SERVICES 98,062 60,000 30,000 30,000$100,391 $64,000 $34,000 $34,000Other Charges $128 $400 $400 $400Expenditure Transfers 126,428 180,000 5,000 5,000$126,556 $180,400 $5,400 $5,400$26,165 $116,400 ($28,600) ($28,600)State Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-20161Total RevenueTotal Expenditures/AppropriationsNet Cost139500 - ROAD DEVELOPMENT BAY POINT PUBLIC WAYS & FACILITIES0685 - RD DEVLPMT BAY POINT AREA 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:2013-2014 Actuals 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $812 $2,000 $2,000 $2,000CHARGES FOR SERVICES 2 10,000 5,000 5,000$814 $12,000 $7,000 $7,000Services and Supplies $0 $2,000 $0 $0Other Charges 127 400 400 400Expenditure Transfers 33,979 35,000 85,000 85,000$34,106 $37,400 $85,400 $85,400$33,292 $25,400 $78,400 $78,400Total Expenditures/AppropriationsNet Cost0687 - RD DEVLPMNT PACHECO AREA PUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2015-2016139900 - RD DEVLPMNT PACHECO AREA PUBLIC WAYS & FACILITIES Schedule 10Fund Title: Fleet ISFService Activity: Property ManagementFund Number: 150100Operating Detail 2013-2014 2014-2015 2015-2016 2015-2016ActualsAdjusted Requested Recommended12345Operating Revenues Charges for Service 409,319 502,897 522,000 522,000 Miscellaneous Revenue 9,921,996 13,421,065 12,935,656 12,935,656 Total Operating Revenues 10,331,315 13,923,962 13,457,656 13,457,656 Operating Expenses Salaries and Employee Benefits 1,859,583 2,165,719 2,074,441 2,074,441 Services and Supplies 7,341,366 7,656,586 7,863,743 7,863,743 Other Charges 630,997 613,406 642,038 642,038 Depreciation 1,648,815 1,553,932 2,157,010 2,157,010 Expenditure Transfers (1,255,671) (1,945,037) (1,506,878) (1,506,878) Total Operating Expenses 10,225,090 10,044,606 11,230,354 11,230,354 Operating Income (Loss) 106,225 3,879,356 2,227,302 2,227,302 Non Operating Revenues (Expenses) Gain or Loss on Sale of Capital Assets (98,427) - - - Miscellaneous Revenue 61,468 800 260 260 Other Charges - - - - Total Non-Operating Revenue (Expenses) (36,959) 800 260 260 Income before Capital Contributions and Transfers 69,266 3,880,156 2,227,562 2,227,562 Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Change in Net Assets 69,266 3,880,156 2,227,562 2,227,562 Net Assets - Beginning Balance 11,164,010 11,233,276 15,113,432 15,113,432 Net Assets - Ending Balance 11,233,276 15,113,432 17,340,994 17,340,994 MEMO ONLY:Fixed Asset Acquisitions 0 3,880,156 2,227,562 2,227,562State Controller Schedules Contra Costa County County Budget Act Operation of Internal Service FundJanuary 2010 Edition, revision #1 Fiscal Year 2015-2016 Schedule 11Fund Title: Airport EnterpriseService Activity: Transportation TerminalsFund Number: 140100Operating Detail 2013-2014 2014-2015 2015-2016 2015-2016ActualAdjusted Requested Recommended12345Operating Revenues Use of Money & Property 3,816,738 3,771,228 3,675,619 3,675,619 License/Permit/Franchise Intergovernmental Revenue Charges for Service - - - - Miscellaneous Revenue 245,567 353,857 257,950 257,950 Other Total Operating Revenues 4,062,305 4,125,085 3,933,569 3,933,569 Operating Expenses Salaries and Employee Benefits 1,792,986 2,131,583 2,193,690 2,193,690 Services and Supplies 951,436 1,099,268 1,087,248 1,087,248 Other Charges 253,360 330,514 250,431 250,431 Depreciation 1,294,498 12,250 19,200 19,200 Expenditure Transfers 247,430 155,500 199,800 199,800 Total Operating Expenses 4,539,710 3,729,115 3,750,369 3,750,369 Operating Income (Loss) (477,405) 395,970 183,200 183,200 Non Operating Revenues (Expenses) Interest/Investment Income and/or Gain 11,698 5,100 8,100 8,100 Interest/Investment (Expense) and/or (Loss) Gain or Loss on Sale of Capital Assets Intergovernmental Revenue 69,548 628,847 - - Miscellaneous Revenue 14,770 - - - Other Charges (8,981) (13,250) (11,300) (11,300) Total Non-Operating Revenue (Expenses) 87,035 620,697 (3,200) (3,200) Income before Capital Contributions and Transfers (390,370) 1,016,667 180,000 180,000 Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Change in Net Assets (390,370) 1,016,667 180,000 180,000 Net Assets - Beginning Balance 21,327,529 20,937,159 21,953,826 21,953,826 Net Assets - Ending Balance 20,937,159 21,953,826 22,133,826 22,133,826 MEMO ONLY:Fixed Asset Acquisitions 0 1,016,667 180,000 180,000State Controller Schedules Contra Costa CountyCounty Budget Act Operation of Enterprise FundJanuary 2010 Edition, revision #1 Fiscal Year 2015-2016 Schedule 11Fund Title: Sheriff Law Enf Trng CntrService Activity: Police ProtectionFund Number: 142000Operating Detail 2013-2014 2014-2015 2015-2016 2015-2016ActualAdjusted Requested Recommended12345Operating Revenues Intergovernmental Revenue 200,364 180,000 180,000 180,000 Charges for Service 1,174,623 773,149 773,149 773,149 Miscellaneous Revenue (4,464) - - - Total Operating Revenues 1,370,523 953,149 953,149 953,149 Operating Expenses Salaries and Employee Benefits 1,026,687 1,113,542 1,017,573 1,017,573 Services and Supplies 350,027 271,838 281,423 281,423 Other Charges 104,188 121,593 131,254 131,254 Depreciation 30,654 4,000 4,000 4,000 Expenditure Transfers (34,852) 43,127 85,353 85,353 Total Operating Expenses 1,476,704 1,554,100 1,519,603 1,519,603 Operating Income (Loss) (106,181) (600,951) (566,454) (566,454) Non Operating Revenues (Expenses) Miscellaneous Revenue 929 1,000 1,000 1,000 Total Non-Operating Revenue (Expenses) 929 1,000 1,000 1,000 Income before Capital Contributions and Transfers (105,252) (599,951) (565,454) (565,454) Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) 64,943 600,086 565,454 565,454 Change in Net Assets (40,309) 135 - - Net Assets - Beginning Balance 422,080 381,771 381,906 381,906 Net Assets - Ending Balance 381,771 381,906 381,906 381,906 MEMO ONLY:Fixed Asset Acquisitions 0 0 0 0State Controller Schedules Contra Costa CountyCounty Budget Act Operation of Enterprise FundJanuary 2010 Edition, revision #1 Fiscal Year 2015-2016 Schedule 11Fund Title: Childcare EnterpriseService Activity: Other AssistanceFund Number: 142500Operating Detail 2013-2014 2014-2015 2015-2016 2015-2016ActualAdjusted Requested Recommended12345Operating Revenues Miscellaneous Revenue 2,478 74,089 74,089 74,089 Total Operating Revenues 2,478 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 - 72,089 72,089 72,089 Total Operating Expenses - 74,089 74,089 74,089 Operating Income (Loss) 2,478 - - - 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 2,478 - - - Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Change in Net Assets 2,478 - - - Net Assets - Beginning Balance 13,112 15,590 15,590 15,590 Net Assets - Ending Balance 15,590 15,590 15,590 15,590 MEMO ONLY:Fixed Asset Acquisitions 0 0 0 0State Controller Schedules Contra Costa CountyCounty Budget Act Operation of Enterprise FundJanuary 2010 Edition, revision #1 Fiscal Year 2015-2016 Schedule 11Fund Title: Hospital EnterpriseService Activity: Hospital CareFund Number: 145000Operating Detail 2013-2014 2014-2015 2015-2016 2015-2016ActualAdjusted Requested Recommended12345Operating Revenues Medicare Patient Services 37,360,154 30,370,831 36,350,430 36,350,430 Medical Patient Services 226,504,306 231,189,512 223,781,758 223,781,758 Health Plan Patient Services 114,896,260 130,204,547 116,635,056 116,635,056 Private Pay Patient Services 8,237,865 8,249,147 10,048,232 10,048,232 Interdepartment Patient Services 4,810,809 4,619,345 4,263,443 4,263,443 Other Hospital Revenues 56,401,842 53,803,806 76,582,524 76,582,524 Charges to Gen Fund Units 27,306,961 22,720,375 23,275,487 23,275,487 External Health Plan Revenues - 10,889,264 12,045,577 12,045,577 School Funds Revenue 7,090,092 1,657,941 1,657,941 1,657,941 Total Operating Revenues 482,608,289 493,704,768 504,640,448 504,640,448 Operating Expenses Salaries and Employee Benefits 313,250,707 328,220,583 342,842,105 342,842,105 Services and Supplies 162,252,073 169,036,859 166,155,409 166,155,408 Depreciation 13,531,765 55,072 5,343 5,343 Expenditure Transfers - - - - Total Operating Expenses 489,034,545 497,312,514 509,002,857 509,002,856 Operating Income (Loss) (6,426,256) (3,607,746) (4,362,409) (4,362,408) Non Operating Revenues (Expenses) Interest/Investment Income and/or Gain - - - - Interest/Investment (Expense) and/or (Loss) (12,440,825) (9,426,007) (8,261,961) (8,261,962) Gain or Loss on Sale of Capital Assets 292,050 - - - Intergovernmental Revenue Miscellaneous Revenue Other Charges (1,848,553) (10,271,185) (10,874,867) (10,874,867) Total Non-Operating Revenue (Expenses) (13,997,328) (19,697,192) (19,136,828) (19,136,829) Income before Capital Contributions and Transfers (20,423,584) (23,304,938) (23,499,237) (23,499,237) Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Subsidy 26,672,488 26,672,488 26,672,488 26,672,488 Change in Net Assets 6,248,904 3,367,550 3,173,251 3,173,251 Net Assets - Beginning Balance 63,871,646 70,120,550 73,488,100 73,488,100 Net Assets - Ending Balance 70,120,550 73,488,100 76,661,351 76,661,351 MEMO ONLY:Fixed Asset Acquisitions 0 3,367,550 3,173,251 3,173,251State Controller Schedules County of Contra Costa County Budget Act Operation of Enterprise FundJanuary 2010 Edition, revision #1 Fiscal Year 2015-2016 Schedule 11Fund Title: HMO EnterpriseService Activity: Hospital CareFund Number: 1460000Operating Detail 2013-2014 2014-2015 2015-2016 2015-2016ActualAdjusted Requested Recommended12345Operating Revenues Other Hospital Revenues - - - - Charges to Gen Fund Units - - - - External Health Plan Revenues 350,655,073 313,629,648 536,489,235 536,489,235 Total Operating Revenues 350,655,073 313,629,648 536,489,235 536,489,235 Operating Expenses Salaries and Employee Benefits 17,576,484 20,463,930 22,730,393 22,730,393 Services and Supplies 283,032,684 280,816,551 492,634,578 492,634,578 Other Charges - - - - Depreciation - - - - Expenditure Transfers - - - - Total Operating Expenses 300,609,168 301,280,481 515,364,971 515,364,971 Operating Income (Loss) 50,045,905 12,349,167 21,124,264 21,124,264 Non Operating Revenues (Expenses) Interest/Investment Income and/or Gain - - - - Interest/Investment (Expense) and/or (Loss) Gain or Loss on Sale of Capital Assets - - - - Intergovernmental Revenue Miscellaneous Revenue Other Charges (44,176,101) (12,349,167) (21,124,264) (21,124,264) Total Non-Operating Revenue (Expenses) (44,176,101) (12,349,167) (21,124,264) (21,124,264) Income before Capital Contributions and Transfers 5,869,804 - - - Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Subsidy - - - - Change in Net Assets 5,869,804 - - - Net Assets - Beginning Balance 8,182,644 14,052,448 14,052,448 14,052,448 Net Assets - Ending Balance 14,052,448 14,052,448 14,052,448 14,052,448 MEMO ONLY:Fixed Asset Acquisitions 0 0 0 0State Controller Schedules Contra Costa CountyCounty Budget Act Operation of Enterprise FundJanuary 2010 Edition, revision #1 Fiscal Year 2015-2016 Schedule 11Fund Title: HMO Enterprise - CommService Activity: Hospital CareFund Number: 146100Operating Detail 2013-2014 2014-2015 2015-2016 2015-2016ActualAdjusted Requested Recommended12345Operating Revenues Other Hospital Revenues 851,212 537,738 797,275 797,275 Charges to Gen Fund Units - - - - External Health Plan Revenues 98,760,373 87,554,610 65,950,785 65,950,785 Total Operating Revenues 99,611,585 88,092,348 66,748,060 66,748,060 Operating Expenses Salaries and Employee Benefits - - - - Services and Supplies 101,361,449 90,641,604 71,569,027 71,569,027 Other Charges - - - - Depreciation 82,523 - - - Expenditure Transfers - - - - Total Operating Expenses 101,443,972 90,641,604 71,569,027 71,569,027 Operating Income (Loss) (1,832,387) (2,549,256) (4,820,967) (4,820,967) Non Operating Revenues (Expenses) Interest/Investment Income and/or Gain 0 Interest/Investment (Expense) and/or (Loss) (301,097) (130,364) (62,238) (62,238) Gain or Loss on Sale of Capital Assets - - - - Intergovernmental Revenue Miscellaneous Revenue Other Charges (477,685) (1,056,668) (411,969) (411,969) Total Non-Operating Revenue (Expenses) (778,782) (1,187,032) (474,207) (474,207) Income before Capital Contributions and Transfers (2,611,169) (3,736,288) (5,295,174) (5,295,174) Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Subsidy 3,736,288 3,736,288 3,736,288 3,736,288 Change in Net Assets 1,125,119 - (1,558,886) (1,558,886) Net Assets - Beginning Balance 5,727,824 6,852,943 6,852,943 6,852,943 Net Assets - Ending Balance 6,852,943 6,852,943 5,294,057 5,294,057 MEMO ONLY:Fixed Asset Acquisitions 0 0 0 0State Controller Schedules Contra Costa CountyCounty Budget Act Operation of Enterprise FundJanuary 2010 Edition, revision #1 Fiscal Year 2015-2016 Schedule 11Fund Title: Major Risk Med Ins EntService Activity: Hospital CareFund Number: 146200Operating Detail 2013-2014 2014-2015 2015-2016 2015-2016ActualAdjusted Requested Recommended12345Operating Revenues Major Risk Med Ins Revenue 1,003,807 1,233,645 800,000 800,000 Total Operating Revenues 1,003,807 1,233,645 800,000 800,000 Operating Expenses Services and Supplies 740,214 1,233,645 800,000 800,000 Total Operating Expenses 740,214 1,233,645 800,000 800,000 Operating Income (Loss) 263,593 - - - Non Operating Revenues (Expenses) Interest/Investment Income and/or Gain - - - - Interest/Investment (Expense) and/or (Loss) (4,305) - - - Total Non-Operating Revenue (Expenses) (4,305) - - - Income before Capital Contributions and Transfers 259,288 - - - Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Subsidy - - - - Change in Net Assets 259,288 - - - Net Assets - Beginning Balance (258,430) 858 858 858 Net Assets - Ending Balance 858 858 858 858 MEMO ONLY:Fixed Asset Acquisitions 0 0 0 0State Controller Schedules Contra Costa CountyCounty Budget Act Operation of Enterprise FundJanuary 2010 Edition, revision #1 Fiscal Year 2015-2016 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$4,093,038 $0 $114,921,028 $119,014,066 $119,014,066 $0 $119,014,066 CCCFPD POB DEBT SVC FUND10,420,564 0 2,124,101 12,544,665 12,544,665 0 12,544,665 CCCFPD POB STABILZTN FUND0 0 2,620,396 2,620,396 2,620,396 0 2,620,396 CROCKETT CAR FIRE PROTECTION0 0 534,500 534,500 534,500 0 534,500 CCCFPD CAP OUTLAY-CONSOLID3,061,981 0 40,240 3,102,221 3,102,221 0 3,102,221 CONTRA CSTA FRE DEVLP FEE538 0 0 538 538 0 538 RIVRVW FIRE DEVLP FEE55,663 0 0 55,663 55,663 0 55,663 CCCFPD NEW DEVLPMT FEE FD201,517 0 60,240 261,757 261,757 0 261,757 CCCFPD PITTSBURG SPECIAL FUND866,838 0 240 867,078 867,078 0 867,078Total FIRE PROTECTION $18,700,139 $0 $120,300,745 $139,000,884 $139,000,884 $0 $139,000,884 CCC FLOOD CNTRL WATER CONS$5,087,040 $0 $3,226,981 $8,314,021 $8,314,021 $0 $8,314,021 FLOOD CONTROL ZONE 3B22,859,984 0 4,795,890 27,655,874 27,655,874 0 27,655,874 FLOOD CNTRL ZONE 1 MARSH CRK1,799,166 0 1,599,800 3,398,966 3,398,966 0 3,398,966 FLOOD CONTROL ZONE 2 KELL CRK1,081 0 0 1,081 1,081 0 1,081 FLOOD CONTROL ZONE 6A17,923 0 0 17,923 17,923 0 17,923 FLOOD CONTROL ZONE 7703,964 0 62,455 766,419 766,419 0 766,419 FLOOD CONTROL ZONE 893,717 0 18,181 111,898 111,898 0 111,898 FLOOD CONTROL ZONE 8A315,692 0 23,706 339,398 339,398 0 339,398 FLOOD CONTROL ZONE 9142,897 0 0 142,897 142,897 0 142,897 FLOOD CONTROL DRAINAGE 37A9,999 0 0 9,999 9,999 0 9,999 FLOOD CONTROL DRAINAGE 33A203,568 0 300 203,868 203,868 0 203,868 FLOOD CONTROL DRAINAGE 75A242,452 0 101,258 343,710 343,710 0 343,710 FLOOD CONTROL DRAINAGE 12880,349 0 3,300 83,649 83,649 0 83,649FIRE PROTECTIONContra Costa CountySpecial Districts and Other Agencies Summary - Non EnterpriseFiscal Year 2015-2016Total 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 CNTRL DRAINAGE AREA 57$55,981 $0 $8,100 $64,081 $64,081 $0 $64,081 FLOOD CNTRL DRAINAGE AREA 6799,928 0 4,750 104,678 104,678 0 104,678 FLOOD CNTRL DRAINAGE AREA 19A35,392 0 100 35,492 35,492 0 35,492 FLOOD CNTRL DRAINAGE AREA 33B9,490 0 0 9,490 9,490 0 9,490 FLOOD CNTRL DRAINAGE AREA 76257,183 0 11,800 268,983 268,983 0 268,983 FLD CNTRL DRNGE AREA 6295,554 0 5,100 100,654 100,654 0 100,654 FLD CNTRL DRNGE AREA 7218,348 0 1,000 19,348 19,348 0 19,348 FLD CNTRL DRNGE AREA 784,063 0 1,000 5,063 5,063 0 5,063 FLOOD CNTRL DRAINAGE AREA 30B350,555 0 5,500 356,055 356,055 0 356,055 FLOOD CNTRL DRAINAGE AREA 44B322,575 0 2,850 325,425 325,425 0 325,425 FLOOD CNTRL DRAINAGE AREA 29E25,984 0 1,500 27,484 27,484 0 27,484 FLOOD CNTRL DRAINAGE AREA 52B33,141 0 15,000 48,141 48,141 0 48,141 FLOOD CNTRL DRAINAGE AREA 29017,403 0 1,819 19,222 19,222 0 19,222 FLOOD CNTRL DRAINAGE AREA 30059,964 0 4,469 64,433 64,433 0 64,433 FLOOD CNTRL DRAINAGE AREA 13A3,445,922 0 292,150 3,738,072 3,738,072 0 3,738,072 FLOOD CNTRL DRAINAGE AREA 52A231,767 0 0 231,767 231,767 0 231,767 FLOOD CNTRL DRAINAGE AREA 103,205,826 0 338,012 3,543,838 3,543,838 0 3,543,838 FLOOD CNTRL DRAINAGE AREA 29C272,955 0 0 272,955 272,955 0 272,955 FLOOD CNTRL DRAINAGE AREA 29D35,089 0 30,225 65,314 65,314 0 65,314 FLOOD CNTRL DRAINAGE AREA 30A20,465 0 2,000 22,465 22,465 0 22,465 FLOOD CNTRL DRAINAGE AREA 30C1,692,379 0 5,000 1,697,379 1,697,379 0 1,697,379 FLOOD CNTRL DRAINAGE AREA 15A149,146 0 800 149,946 149,946 0 149,946 FLOOD CNTRL DRAINAGE AREA 910179,623 0 36,300 215,923 215,923 0 215,923 FLOOD CNTRL DRAINAGE AREA 33C1,204 0 0 1,204 1,204 0 1,204 FLD CNTRL DRNGE AREA 13018,654 0 400,000 418,654 418,654 0 418,654Contra Costa CountySpecial Districts and Other Agencies Summary - Non EnterpriseFiscal Year 2015-2016Total 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 127$18,514 $0 $13,620 $32,134 $32,134 $0 $32,134 FLOOD CNTRL DRAINAGE AREA 40A359,326 0 800 360,126 360,126 0 360,126 FLOOD CNTRL DRAINAGE AREA 568,105,932 0 11,700 8,117,632 8,117,632 0 8,117,632 FLOOD CNTRL DRAINAGE AREA 73227,134 0 500 227,634 227,634 0 227,634 FLOOD CNTRL DRAINAGE AREA 29G76,201 0 100 76,301 76,301 0 76,301 FLOOD CNTRL DRAINAGE AREA 29H19,390 0 1,100 20,490 20,490 0 20,490 FLOOD CNTRL DRAINAGE AREA 29J10,650 0 0 10,650 10,650 0 10,650 FLOOD CNTRL DRAINAGE AREA 52C1,851,784 0 2,500 1,854,284 1,854,284 0 1,854,284 FLOOD CNTRL DRAINAGE AREA 48C542,359 0 700 543,059 543,059 0 543,059 FLOOD CNTRL DRAINAGE AREA 48D22,768 0 3,150 25,918 25,918 0 25,918 FLOOD CNTRL DRAINAGE AREA 48B284,837 0 150 284,987 284,987 0 284,987 FLOOD CNTRL DRAINAGE AREA 67A208,382 0 60,300 268,682 268,682 0 268,682 FLOOD CNTRL DRAINAGE AREA 76A37,839 0 80,000 117,839 117,839 0 117,839 FLOOD CNTRL DRAINAGE AREA 52084,521 0 23,199 107,720 107,720 0 107,720 FLOOD CNTRL DRAINAGE AREA 461,139,108 0 81,250 1,220,358 1,220,358 0 1,220,358 FLOOD CNTRL DRAINAGE AREA 552,835,022 0 10,200 2,845,222 2,845,222 0 2,845,222 FLOOD CNTRL DRAINAGE AREA 1010614,343 0 215,358 829,701 829,701 0 829,701 FLOOD CNTRL DRAINAGE AREA 101A893,871 0 1,000 894,871 894,871 0 894,871 FLOOD CNTRL DRAINAGE AREA 1010A152,966 0 60,250 213,216 213,216 0 213,216 FLOOD CNTRL DRAINAGE AREA 161,071,588 0 80,278 1,151,866 1,151,866 0 1,151,866 FLOOD CNTRL DRAINAGE AREA 52D20,161 0 0 20,161 20,161 0 20,161 FLD CNTRL DRNGE AREA 8730,318 0 3,000 33,318 33,318 0 33,318 FLD CNTRL DRNGE AREA 8821,946 0 700 22,646 22,646 0 22,646 FLD CNTRL DRNGE AREA 8919,351 0 2,500 21,851 21,851 0 21,851 FLOOD CNTRL DRAINAGE AREA 22192,826 0 341 193,167 193,167 0 193,167Contra Costa CountySpecial Districts and Other Agencies Summary - Non EnterpriseFiscal Year 2015-2016Total 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 109$6,745 $0 $2,000 $8,745 $8,745 $0 $8,745 FLOOD CNTRL DRAINAGE AREA 47137,297 0 1,250 138,547 138,547 0 138,547Total FLOOD CONTROL $61,181,602 $0 $11,655,292 $72,836,894 $72,836,894 $0 $72,836,894 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$39,902 $0 $13,550 $53,452 $53,452 $0 $53,452 STORMWATER UTIL A-1 ANT115,984 0 1,147,000 1,262,984 1,262,984 0 1,262,984 STORMWATER UTIL A-2 CLAYTON4,423 0 125,000 129,423 129,423 0 129,423 STORMWATER UTIL A-3 CONCORD109,569 0 2,044,000 2,153,569 2,153,569 0 2,153,569 STORMWATER UTIL A-4 DANVILLE15,503 0 562,000 577,503 577,503 0 577,503 STORMWATER UTIL A-7 LAFAYETTE28,873 0 454,000 482,873 482,873 0 482,873 STORMWATER UTIL A-8 MARTINEZ32,322 0 626,000 658,322 658,322 0 658,322 STORMWATER UTIL A-9 MORAGA16,317 0 287,000 303,317 303,317 0 303,317 STORMWATER UTIL A-10 ORINDA28,979 0 378,000 406,979 406,979 0 406,979 STORMWATER UTIL A-11 PINOLE21,643 0 315,000 336,643 336,643 0 336,643 STORMWATER UTIL A-12 PITTSBURG87,704 0 846,000 933,704 933,704 0 933,704 STORMWATER UTIL A-13 PLEASANT HILL27,717 0 491,000 518,717 518,717 0 518,717 STORMWATER UTIL A-14 SAN PABLO25,111 0 416,000 441,111 441,111 0 441,111 STORMWATER UTIL A-15 SAN RAMON32,681 0 1,156,000 1,188,681 1,188,681 0 1,188,681 STORMWATER UTIL A-16 WALNUT CREEK36,450 0 1,178,000 1,214,450 1,214,450 0 1,214,450 STORMWATER UTIL A-17 COUNTY977,635 0 3,051,850 4,029,485 4,029,485 0 4,029,485Contra Costa CountySpecial Districts and Other Agencies Summary - Non EnterpriseFiscal Year 2015-2016Total 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-18 OAKLY$27,603 $0 $487,000 $514,603 $514,603 $0 $514,603 STORMWTR UTIL ADMIN2,378,031 0 2,587,000 4,965,031 4,965,031 0 4,965,031 STORMWTR UTIL A-19 RICH109,646 0 275,000 384,646 384,646 0 384,646 STORMWATER UTIL A-6 HERCULES4,685 0 319,000 323,685 323,685 0 323,685 STORMWATER UTIL A-5 EL CERRITO28,422 0 398,000 426,422 426,422 0 426,422 STORMWTR UTIL A-20 BRNT95,651 0 125,030 220,681 220,681 0 220,681Total STORMWATER UTILITY DISTRICTS $4,244,851 $0 $17,281,430 $21,526,281 $21,526,281 $0 $21,526,281 SVC AREA P6 ZONE 0502$0 $0 $121,354 $121,354 $121,354 $0 $121,354 SVC AREA P6 ZONE 15080 0 1,308 1,308 1,308 0 1,308 SVC AREA P6 ZONE 16140 0 1,831 1,831 1,831 0 1,831 SVC AREA P6 ZONE 18040 0 1,308 1,308 1,308 0 1,308 SVC AREA P6 ZONE 22010 0 33,159 33,159 33,159 0 33,159 SVC AREA P6 ZONE 05010 0 74,528 74,528 74,528 0 74,528 SVC AREA P6 ZONE 16130 0 1,326 1,326 1,326 0 1,326 SVC AREA P6 ZONE 22000 0 3,448 3,448 3,448 0 3,448 SVC AREA P6 ZONE 25020 0 2,092 2,092 2,092 0 2,092 SVC AREA P6 ZONE 28010 0 15,916 15,916 15,916 0 15,916 SVC AREA P6 ZONE 16100 0 2,527 2,527 2,527 0 2,527 SVC AREA P6 ZONE 16090 0 3,368 3,368 3,368 0 3,368 SVC AREA P6 ZONE 16110 0 15,439 15,439 15,439 0 15,439 SVC AREA P6 ZONE 16120 0 1,403 1,403 1,403 0 1,403 SVC AREA P6 ZONE 25010 0 17,403 17,403 17,403 0 17,403 SVC AREA P6 ZONE 28000 0 1,403 1,403 1,403 0 1,403Fiscal Year 2015-2016Contra Costa CountySpecial Districts and Other Agencies Summary - Non EnterpriseTotal 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 1101$0 $0 $1,684 $1,684 $1,684 $0 $1,684 SVC AREA P-6 ZONE 18030 0 4,370 4,370 4,370 0 4,370 SVC AREA P6 ZONE 17000 0 115,357 115,357 115,357 0 115,357 SVC AREA P6 ZONE 20000 0 582 582 582 0 582 SVC AREA P6 ZONE 15050 0 1,457 1,457 1,457 0 1,457 SVC AREA P6 ZONE 15060 0 2,913 2,913 2,913 0 2,913 SVC AREA P6 ZONE 10010 0 7,923 7,923 7,923 0 7,923 SVC AREA P6 CNTRL ADMIN BASE0 0 1,470,000 1,470,000 1,470,000 0 1,470,000 SVC AREA P6 ZONE 16070 0 1,457 1,457 1,457 0 1,457 SVC AREA P6 ZONE 15040 0 2,622 2,622 2,622 0 2,622 SVC AREA P6 ZONE 27020 0 582 582 582 0 582 SVC AREA P6 ZONE 16060 0 610 610 610 0 610 SVC AREA P6 ZONE 16050 0 5,790 5,790 5,790 0 5,790 SVC AREA P6 ZONE 15030 0 610 610 610 0 610 SVC AREA P6 ZONE 04000 0 628 628 628 0 628 SVC AREA P6 ZONE 07020 0 2,986 2,986 2,986 0 2,986 SVC AREA P6 ZONE 15020 0 628 628 628 0 628 SVC AREA P6 ZONE 31000 0 26,402 26,402 26,402 0 26,402 SVC AREA P6 ZONE 25000 0 628 628 628 0 628 SVC AREA P6 ZONE 07010 0 628 628 628 0 628 SVC AREA P6 ZONE 02020 0 15,646 15,646 15,646 0 15,646 SVC AREA P6 ZONE 15010 0 2,608 2,608 2,608 0 2,608 SVC AREA P6 ZONE 16041,552 0 637 2,189 2,189 0 2,189 SVC AREA P6 ZONE 18010 0 652 652 652 0 652 SVC AREA P6 ZONE 29010 0 628 628 628 0 628Contra Costa CountySpecial Districts and Other Agencies Summary - Non EnterpriseFiscal Year 2015-2016Total 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 1603$0 $0 $5,867 $5,867 $5,867 $0 $5,867 SVC AREA P6 ZONE 12000 0 1,258 1,258 1,258 0 1,258 POLICE SVC-CROCKETT COGEN48,079 0 300,000 348,079 348,079 0 348,079 SERVICE AREA PL2 DANVILLE0 0 280 280 280 0 280 SERVICE AREA P-2 ZONE A66,555 0 822,228 888,783 888,783 0 888,783 SVC AREA P6 ZONE 29020 0 2,483 2,483 2,483 0 2,483 SVC AREA PL5 ROUND HILL45,180 0 494,003 539,183 539,183 0 539,183 SERVICE AREA PL6178,990 0 4,991,200 5,170,190 5,170,190 0 5,170,190 SERVICE AREA P-2 ZONE B67,187 0 235,317 302,504 302,504 0 302,504 SVC AREA P6 ZONE 02060 0 10,561 10,561 10,561 0 10,561 SVC AREA P6 ZONE 02070 0 929 929 929 0 929 SERVICE AREA P6 ZONE 02000 0 14,968 14,968 14,968 0 14,968 SERVICE AREA P6 ZONE 2110 0 2,001 2,001 2,001 0 2,001 SVC AREA P6 ZONE 10050 0 38,413 38,413 38,413 0 38,413 SVC AREA P6 ZONE 02010 0 104,057 104,057 104,057 0 104,057 SVC AREA P6 ZONE 27000 0 678 678 678 0 678 SVC AREA P6 ZONE 07000 0 662 662 662 0 662 SVC AREA P6 ZONE 11000 0 4,305 4,305 4,305 0 4,305 SVC AREA P6 ZONE 16000 0 678 678 678 0 678 SVC AREA P6 ZONE 26010 0 662 662 662 0 662 SVC AREA P6 ZONE 05000 0 125,659 125,659 125,659 0 125,659 SVC AREA P6 ZONE 10000 0 24,065 24,065 24,065 0 24,065 SVC AREA P6 ZONE 29000 0 4,977 4,977 4,977 0 4,977 SVC AREA P6 ZONE 10060 0 2,553 2,553 2,553 0 2,553 SVC AREA P6 ZONE 16010 0 662 662 662 0 662Special Districts and Other Agencies Summary - Non EnterpriseContra Costa CountyFiscal Year 2015-2016Total 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 2300$0 $0 $662 $662 $662 $0 $662 SVC AREA P6 ZONE 16020 0 19,557 19,557 19,557 0 19,557 SVC AREA P6 ZONE 18000 0 13,741 13,741 13,741 0 13,741 SVC AREA P6 ZONE 26000 0 993 993 993 0 993 SVC AREA P6 ZONE 27010 0 1,956 1,956 1,956 0 1,956 SVC AREA P6 ZONE 15000 0 331 331 331 0 331 SVC AREA P6 ZONE 30000 0 29,661 29,661 29,661 0 29,661 SVC AREA P6 ZONE 15120 0 2,553 2,553 2,553 0 2,553 SVC AREA P6 ZONE 16080 0 437 437 437 0 437 SVC AREA P6 ZONE 16160 0 11,373 11,373 11,373 0 11,373 SVC AREA P6 ZONE 18020 0 16,762 16,762 16,762 0 16,762 SVC AREA P-6 ZONE 05030 0 249,290 249,290 249,290 0 249,290 SVC AREA P-6 ZONE 31030 0 5,597 5,597 5,597 0 5,597 SVC AREA P6 ZONE 09000 0 1,541 1,541 1,541 0 1,541 SVC AREA P6 ZONE 15090 0 2,568 2,568 2,568 0 2,568 SVC AREA P6 ZONE 31010 0 2,952 2,952 2,952 0 2,952 SVC AREA P6 ZONE 16150 0 2,054 2,054 2,054 0 2,054 SVC AREA P6 ZONE 15110 0 1,283 1,283 1,283 0 1,283 SVC AREA P6 ZONE 15100 0 4,621 4,621 4,621 0 4,621 SVC AREA P6 ZONE 02030 0 18,316 18,316 18,316 0 18,316 SVC AREA P6 ZONE 10020 0 8,141 8,141 8,141 0 8,141 SVC AREA P6 ZONE 26020 0 891 891 891 0 891 SVC AREA P6 ZONE 02040 0 2,289 2,289 2,289 0 2,289 SVC AREA P6 ZONE 10030 0 2,724 2,724 2,724 0 2,724 SVC AREA P6 ZONE 12010 0 1,734 1,734 1,734 0 1,734Contra Costa CountySpecial Districts and Other Agencies Summary - Non EnterpriseFiscal Year 2015-2016Total 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 2203$0 $0 $145,042 $145,042 $145,042 $0 $145,042 SVC AREA P6 ZONE 30010 0 42,856 42,856 42,856 0 42,856 SVC AREA P6 ZONE 05040 0 50,288 50,288 50,288 0 50,288 SVC AREA P6 ZONE 31020 0 770 770 770 0 770 SVC AREA P6 ZONE 31040 0 5,202 5,202 5,202 0 5,202 SVC AREA P6 ZONE 22020 0 96,116 96,116 96,116 0 96,116 SVC AREA P6 ZONE 02050 0 480 480 480 0 480 SVC AREA P6 ZONE 03010 0 113,357 113,357 113,357 0 113,357 SVC AREA P6 ZONE 10040 0 3,943 3,943 3,943 0 3,943 SVC AREA P6 ZONE 26030 0 1,919 1,919 1,919 0 1,919 SVC AREA P6 ZONE 30020 0 2,321 2,321 2,321 0 2,321 SVC AREA P6 ZONE 31050 0 3,012 3,012 3,012 0 3,012 SVC AREA P6 ZONE 31060 0 813 813 813 0 813 SVC AREA P6 ZONE 31070 0 464 464 464 0 464 SVC AREA P6 ZONE 02100 0 2,673 2,673 2,673 0 2,673 SVC AREA P6 ZONE 15130 0 3,564 3,564 3,564 0 3,564 SVC AREA P6 ZONE 26040 0 1,114 1,114 1,114 0 1,114 SVC AREA P6 ZONE 30030 0 2,005 2,005 2,005 0 2,005 SVC AREA P6 ZONE 31080 0 557 557 557 0 557 SVC AREA P6 ZONE 31090 0 668 668 668 0 668 SVC AREA P6 ZONE 31100 0 557 557 557 0 557 SVC AREA P6 ZONE 31120 0 4,618 4,618 4,618 0 4,618Total SERVICE AREA-POLICE $407,543 $0 $10,038,673 $10,446,216 $10,446,216 $0 $10,446,216 SERVICE AREA D-2 W C$317,155 $0 $8,050 $325,205 $325,205 $0 $325,205Special Districts and Other Agencies Summary - Non EnterpriseContra Costa CountyFiscal Year 2015-2016Total Financing Sources Total Financing UsesSERVICE AREA-POLICE (continued) SERVICE AREA-DRAINAGE 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 2345678Total SERVICE AREA-DRAINAGE $317,155 $0 $8,050 $325,205 $325,205 $0 $325,205 DISC BAY WEST PARKING$17,382 $0 $40 $17,422 $17,422 $0 $17,422 C C C WATER AGENCY490,211 0 635,000 1,125,211 1,125,211 0 1,125,211Total MISCELLANEOUS DISTRICTS $507,593 $0 $635,040 $1,142,633 $1,142,633 $0 $1,142,633 SERVICE AREA EM-1 ZONE A$0 $0 $227,645 $227,645 $227,645 $0 $227,645 SERVICE AREA EM-1 ZONE B663,690 0 4,620,666 5,284,356 5,284,356 0 5,284,356Total EMERGENCY MEDICAL SERVICES $663,690 $0 $4,848,311 $5,512,001 $5,512,001 $0 $5,512,001 SANITATION DIST 6 MTZ AREA$0 $0 $240,874 $240,874 $240,874 $0 $240,874Total SANITATION DISTRICTS $0 $0 $240,874 $240,874 $240,874 $0 $240,874 SVC AREA LIB-2 EL SOBRANTE$0 $0 $97,429 $97,429 $97,429 $0 $97,429 SVC AREA LIBRARY-10 PINOLE0 0 1,110 1,110 1,110 0 1,110 SVC AREA LIBRARY-12 MORAGA0 0 9,895 9,895 9,895 0 9,895 SVC AREA LIBRARY-13 YGNACIO0 0 126,420 126,420 126,420 0 126,420Total SERVICE AREA-LIBRARY $0 $0 $234,854 $234,854 $234,854 $0 $234,854 SERVICE AREA L-100$5,462,302 $0 $1,337,115 $6,799,417 $6,799,417 $0 $6,799,417MISCELLANEOUS DISTRICTSContra Costa CountySpecial Districts and Other Agencies Summary - Non EnterpriseFiscal Year 2015-2016Total Financing Sources Total Financing UsesSERVICE AREA-DRAINAGE (continued) EMERGENCY 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$21,082 $0 $11,288 $32,370 $32,370 $0 $32,370Total SERVICE AREA-LIGHTING $5,483,384 $0 $1,348,403 $6,831,787 $6,831,787 $0 $6,831,787 SERVICE AREA M-1$4,288 $0 $31,152 $35,440 $35,440 $0 $35,440 CSA M-280 0 168,775 168,775 168,775 0 168,775 CSA M-295,852,641 0 12,787,350 18,639,991 18,639,991 0 18,639,991 CSA M-31 PH BART2,316 0 279,204 281,520 281,520 0 281,520 CSA T-1 DANVILLE1,886,859 0 412,000 2,298,859 2,298,859 0 2,298,859 NO RCHMD MTCE CFD 2006-189,455 0 36,000 125,455 125,455 0 125,455 BART TRNSIT VLG CFD2008-1186,180 0 49,752 235,932 235,932 0 235,932 SERVICE AREA M-16 CLYDE AREA4,202 0 23,902 28,104 28,104 0 28,104 SERVICE AREA M-17 MONTALVIN60,467 0 592,038 652,505 652,505 0 652,505 SERVICE AREA M-20 RODEO4,731 0 9,730 14,461 14,461 0 14,461 SERVICE AREA M-23 BLACKHAWK144,947 0 1,918,100 2,063,047 2,063,047 0 2,063,047 SERVICE AREA M-30 DANVILLE1,209 0 38,000 39,209 39,209 0 39,209Total SERVICE AREA-MISCELLANEOUS $8,237,295 $0 $16,346,003 $24,583,298 $24,583,298 $0 $24,583,298 SERVICE AREA RD-4 BETHEL ISLE$146,021 $0 $6,851 $152,872 $152,872 $0 $152,872Total SERVICE AREA-ROAD MAINTENANCE $146,021 $0 $6,851 $152,872 $152,872 $0 $152,872 SERVICE AREA R-4 MORAGA$0 $0 $28,045 $28,045 $28,045 $0 $28,045 SERVICE AREA R-9 EL SOBRANTE9,037 0 762,843 771,880 771,880 0 771,880SERVICE AREA-ROAD MAINTENANCEContra Costa CountySpecial Districts and Other Agencies Summary - Non EnterpriseFiscal Year 2015-2016Total Financing Sources Total Financing UsesSERVICE AREA-LIGHTING (continued) SERVICE AREA-MISCELLANEOUSSERVICE 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$3,366,662 $0 $1,701,399 $5,068,061 $5,068,061 $0 $5,068,061 SERVICE AREA R-10 RODEO0 0 434,824 434,824 434,824 0 434,824 SERVICE AREA R-8 BOND DEBT77,259 0 0 77,259 77,259 0 77,259Total SERVICE AREA-RECREATION $3,452,958 $0 $2,927,111 $6,380,069 $6,380,069 $0 $6,380,069Total Special Districts and Other Agencies $103,344,090 $0 $185,871,637 $289,215,727 $289,215,727 $0 $289,215,727SERVICE AREA-RECREATION (continued) Contra Costa CountySpecial Districts and Other Agencies Summary - Non EnterpriseFiscal Year 2015-2016Total 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $86,310,666 $87,475,837 $99,289,200 $99,289,200TAXES OTHER THAN CUR PROP(1,037,602)000INTERGOVERNMENTAL REVENUE 3,341,967 7,462,985 6,372,580 6,372,580CHARGES FOR SERVICES 5,980,364 5,793,426 9,091,748 9,091,748MISCELLANEOUS REVENUE 128,770 167,500 167,500 167,500$94,724,165 $100,899,748 $114,921,028 $114,921,028Salaries and Benefits $68,161,803 $83,476,347 $86,776,366 $87,988,989Services and Supplies 7,106,077 7,807,667 9,827,878 9,827,878Other Charges 2,325,978 2,607,899 4,600,600 4,600,600 Institutional Equip & Furniture $0 $0 $53,000 $53,000 Autos and Trucks 0 1,000,000 0 400,000 Medical & Lab Equipment 0 0 100,000 100,000 Radio & Communication Equip 0 215,000 60,000 60,000 Tools & Sundry Equipment 74,777 0 0 0Total Capital Assets $74,777 $1,215,000 $213,000 $613,000 Expenditure Transfers $14,707,777 $15,331,110 $15,983,599 $15,983,599Total Other Financing Uses $14,707,777 $15,331,110 $15,983,599 $15,983,599$92,376,412 $110,438,023 $117,401,443 $119,014,066($2,347,753) $9,538,275 $2,480,415 $4,093,038Other 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $4 $30,000 $10,000 $10,000MISCELLANEOUS REVENUE 12,104,161 2,310,363 2,114,101 2,114,101$12,104,165 $2,340,363 $2,124,101 $2,124,101Services and Supplies $0 $17,643 $0 $0Other Charges 11,352,757 11,932,763 12,534,665 12,534,665 Expenditure Transfers $13,000 $13,000 $10,000 $10,000Total Other Financing Uses $13,000 $13,000 $10,000 $10,000$11,365,757 $11,963,406 $12,544,665 $12,544,665($738,408) $9,623,043 $10,420,564 $10,420,5641 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $0 $10,000 $10,000 $10,000MISCELLANEOUS REVENUE 2,615,770 2,613,383 2,610,396 2,610,396$2,615,770 $2,623,383 $2,620,396 $2,620,396Salaries and Benefits $0 $3,937,915 $0 $0Other Charges 20 50 50 50 Expenditure Transfers $0 $2,623,333 $2,620,346 $2,620,346Total Other Financing Uses $0 $2,623,333 $2,620,346 $2,620,346$20 $6,561,298 $2,620,396 $2,620,396($2,615,750) $3,937,915 $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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $389,133 $385,000 $441,100 $441,100TAXES OTHER THAN CUR PROP(4,349) (3,900) (2,100) (2,100)INTERGOVERNMENTAL REVENUE 198,752 3,600 3,600 3,600CHARGES FOR SERVICES 13,573 6,500 13,900 13,900MISCELLANEOUS REVENUE 199,715 78,000 78,000 78,000$796,824 $469,200 $534,500 $534,500Salaries and Benefits $181,287 $214,650 $224,009 $224,009Services and Supplies 336,206 768,163 178,950 178,950Other Charges 117,119 126,690 131,541 131,541 000 FS#78 BAACM Upgrades $1,499 $0 $0 $0 Tools & Sundry Equipment 74,777 0 0 0Total Capital Assets $76,276 $0 $0 $0$710,887 $1,109,503 $534,500 $534,500($85,938) $640,303 $0 $0Capital 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $302 $500 $240 $240CHARGES FOR SERVICES 62,301 40,000 40,000 40,000$62,603 $40,500 $40,240 $40,240Services and Supplies $0 $50,000 $0 $0Other Charges 4 400 4 4 FS14-521 Jones-Convrt Doo $29,821 $200,000 $20,000 $20,000 Sta 16 Construction 0 2,565,754 3,082,217 3,082,217 Autos and Trucks 0 50,000 0 0 Radio & Communication Equip 0 50,000 0 0 Tools & Sundry Equipment 0 50,000 0 0Total Capital Assets $29,821 $2,915,754 $3,102,217 $3,102,217$29,825 $2,966,154 $3,102,221 $3,102,221($32,778) $2,925,654 $3,061,981 $3,061,981State 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $302 $0 $0 $0$302 $0 $0 $0Services and Supplies $0 $351 $538 $538Other Charges4500 Radio & Communication Equip $0 $62 $0 $0Total Capital Assets $0 $62 $0 $0$4 $418 $538 $538($298) $418 $538 $538Net 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $302 $0 $0 $0$302 $0 $0 $0Services and Supplies $0 $55,538 $55,663 $55,663Other Charges4500 Radio & Communication Equip $51,927 $0 $0 $0Total Capital Assets $51,927 $0 $0 $0$51,931 $55,543 $55,663 $55,663$51,629 $55,543 $55,663 $55,663State 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Services and Supplies $0 $214 $0 $0$0 $214 $0 $0$0 $214 $0 $01 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $302 $240 $240 $240CHARGES FOR SERVICES 76,658 40,000 60,000 60,000$76,959 $40,240 $60,240 $60,240Services and Supplies $0 $105,167 $211,753 $211,753Other Charges 4 100 4 4 Autos and Trucks $149,750 $656,000 $50,000 $50,000 Radio & Communication Equip 0 26,000 0 0Total Capital Assets $149,750 $682,000 $50,000 $50,000$149,754 $787,267 $261,757 $261,757$72,795 $747,027 $201,517 $201,5171 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $302 $240 $240 $240$302 $240 $240 $240Services and Supplies $0 $724,838 $722,078 $722,078Other Charges 22,542 10,000 10,000 10,000 Station 84 Construction $5,214 $50,000 $50,000 $50,000 Station 85 Construction 0 10,000 10,000 10,000 FPB East Office Construct 0 75,000 75,000 75,000Total Capital Assets $5,214 $135,000 $135,000 $135,000$27,756 $869,838 $867,078 $867,078$27,454 $869,598 $866,838 $866,838State Controller SchedulesNet CostCCCFPD PITTSBURG SPECIAL FUND (203800)Detail by Revenue Category and Expenditure Object1 Total RevenueCapital Assets 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $2,633,448 $2,400,000 $2,928,681 $2,928,681TAXES OTHER THAN CUR PROP(30,516)0(29,700) (29,700)USE OF MONEY & PROPERTY 2,169 5,000 2,000 2,000INTERGOVERNMENTAL REVENUE 357,113 100,000 76,000 76,000CHARGES FOR SERVICES 290,909 5,000 0 0MISCELLANEOUS REVENUE 477,795 250,000 250,000 250,000$3,730,919 $2,760,000 $3,226,981 $3,226,981Services and Supplies $117,668 $423,139 $5,159,021 $5,159,021Other Charges 327,088 880,000 337,334 337,334 Autos and Trucks $10,222 $400,000 $100,000 $100,000Total Capital Assets $10,222 $400,000 $100,000 $100,000 Expenditure Transfers $2,814,462 $3,675,000 $2,717,666 $2,717,666Total Other Financing Uses $2,814,462 $3,675,000 $2,717,666 $2,717,666$3,269,440 $5,378,139 $8,314,021 $8,314,021($461,479) $2,618,139 $5,087,040 $5,087,040Capital AssetsOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesCCC FLOOD CNTRL WATER CONS (250500)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $4,331,031 $3,800,000 $4,784,000 $4,784,000TAXES OTHER THAN CUR PROP(47,842)0(47,000) (47,000)USE OF MONEY & PROPERTY 51,209 30,000 34,140 34,140INTERGOVERNMENTAL REVENUE 50,633 0 9,750 9,750CHARGES FOR SERVICES 90,000 0 0 0MISCELLANEOUS REVENUE(156,032)0 15,000 15,000$4,318,998 $3,830,000 $4,795,890 $4,795,890Services and Supplies $331,395 $12,045,239 $25,032,624 $25,032,624Other Charges 72,269 756,965 64,613 64,613 Expenditure Transfers $2,241,814 $9,150,000 $2,558,637 $2,558,637Total Other Financing Uses $2,241,814 $9,150,000 $2,558,637 $2,558,637$2,645,478 $21,952,204 $27,655,874 $27,655,874($1,673,520) $18,122,204 $22,859,984 $22,859,984State Controller SchedulesFLOOD CONTROL ZONE 3B (252000)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $1,301,721 $1,200,000 $1,597,500 $1,597,500TAXES OTHER THAN CUR PROP(14,802)0(15,000) (15,000)USE OF MONEY & PROPERTY 2,157 2,500 3,500 3,500INTERGOVERNMENTAL REVENUE 14,040 0 13,800 13,800CHARGES FOR SERVICES 72,878 0 0 0MISCELLANEOUS REVENUE 1,000 0 0 0$1,376,994 $1,202,500 $1,599,800 $1,599,800Services and Supplies $86,110 $1,310,918 $2,685,616 $2,685,616Other Charges 44,153 75,000 50,000 50,000 Expenditure Transfers $6,858,655 $700,000 $663,350 $663,350Total Other Financing Uses $6,858,655 $700,000 $663,350 $663,350$6,988,918 $2,085,918 $3,398,966 $3,398,966$5,611,924 $883,418 $1,799,166 $1,799,166 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL ZONE 1 MARSH CRK (252100)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Other Charges $0 $81 $0 $0 Expenditure Transfers $0 $1,000 $1,081 $1,081Total Other Financing Uses $0 $1,000 $1,081 $1,081$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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Services and Supplies $463 $6,867 $17,923 $17,923Other Charges 0 2,500 0 0 Expenditure Transfers $0 $9,000 $0 $0Total Other Financing Uses $0 $9,000 $0 $0$463 $18,367 $17,923 $17,923$463 $18,367 $17,923 $17,9231Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL ZONE 6A (252600)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $62,986 $45,000 $57,200 $57,200TAXES OTHER THAN CUR PROP(1,124)0(1,100) (1,100)USE OF MONEY & PROPERTY 347 0 350 350INTERGOVERNMENTAL REVENUE 7,168 0 6,005 6,005$69,376 $45,000 $62,455 $62,455Services and Supplies $2,751 $490,307 $756,419 $756,419Other Charges 656 16,000 0 0 Expenditure Transfers $36,144 $200,000 $10,000 $10,000Total Other Financing Uses $36,144 $200,000 $10,000 $10,000$39,551 $706,307 $766,419 $766,419($29,825) $661,307 $703,964 $703,964Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL ZONE 7 (252700) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $15,725 $15,000 $18,225 $18,225TAXES OTHER THAN CUR PROP(232)0(220) (220)INTERGOVERNMENTAL REVENUE 189 0 176 176$15,682 $15,000 $18,181 $18,181Services and Supplies $0 $62,257 $110,898 $110,898Other Charges 146 10,000 0 0 Expenditure Transfers $105 $20,000 $1,000 $1,000Total Other Financing Uses $105 $20,000 $1,000 $1,000$251 $92,257 $111,898 $111,898($15,431) $77,257 $93,717 $93,717 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL ZONE 8 (253000)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $19,894 $19,000 $23,475 $23,475TAXES OTHER THAN CUR PROP(316)0(320) (320)USE OF MONEY & PROPERTY 302 0 300 300INTERGOVERNMENTAL REVENUE 258 0 251 251$20,137 $19,000 $23,706 $23,706Services and Supplies $0 $75,999 $339,398 $339,398Other Charges 188 25,000 0 0 Expenditure Transfers $0 $212,000 $0 $0Total Other Financing Uses $0 $212,000 $0 $0$188 $312,999 $339,398 $339,398($19,949) $293,999 $315,692 $315,692 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL ZONE 8A (253100)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $5 $0 $0 $0$5 $0 $0 $0Services and Supplies $1,340 $92,497 $117,897 $117,897Other Charges 0 15,000 0 0 Expenditure Transfers $25,877 $60,000 $25,000 $25,000Total Other Financing Uses $25,877 $60,000 $25,000 $25,000$27,217 $167,497 $142,897 $142,897$27,212 $167,497 $142,897 $142,897State Controller SchedulesFLOOD CONTROL ZONE 9 (253200)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $7,901 $0 $0 $0$7,901 $0 $0 $0Services and Supplies $0 $4,999 $9,999 $9,999Other Charges 0 2,500 0 0 Expenditure Transfers $0 $2,500 $0 $0Total Other Financing Uses $0 $2,500 $0 $0$0 $9,999 $9,999 $9,999($7,901) $9,999 $9,999 $9,999 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL DRAINAGE 37A (253400)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $302 $200 $300 $300$302 $200 $300 $300Services and Supplies $0 $7,683 $197,368 $197,368Other Charges 4 75,000 4 4 Expenditure Transfers $9,212 $19,461 $6,496 $6,496Total Other Financing Uses $9,212 $19,461 $6,496 $6,496$9,216 $102,144 $203,868 $203,868$8,914 $101,944 $203,568 $203,568State 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $302 $100 $250 $250MISCELLANEOUS REVENUE 98,007 80,000 101,008 101,008$98,309 $80,100 $101,258 $101,258Services and Supplies $0 $176,719 $245,410 $245,410Other Charges 2,347 30,000 2,347 2,347 Expenditure Transfers $6,906 $105,000 $95,953 $95,953Total Other Financing Uses $6,906 $105,000 $95,953 $95,953$9,252 $311,719 $343,710 $343,710($89,057) $231,619 $242,452 $242,452Detail 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $7,756 $2,000 $3,000 $3,000USE OF MONEY & PROPERTY 302 250 300 300MISCELLANEOUS REVENUE 40 0 0 0$8,098 $2,250 $3,300 $3,300Services and Supplies $529 $16,000 $61,349 $61,349Other Charges 248 15,000 4 4 Expenditure Transfers $44,386 $75,000 $22,296 $22,296Total Other Financing Uses $44,386 $75,000 $22,296 $22,296$45,162 $106,000 $83,649 $83,649$37,065 $103,750 $80,349 $80,349State 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $12,294 $900 $8,000 $8,000USE OF MONEY & PROPERTY 91 100 100 100$12,385 $1,000 $8,100 $8,100Services and Supplies $107 $39,856 $61,581 $61,581Other Charges 4 10,000 4 4 Expenditure Transfers $2,848 $25,000 $2,496 $2,496Total Other Financing Uses $2,848 $25,000 $2,496 $2,496$2,959 $74,856 $64,081 $64,081($9,426) $73,856 $55,981 $55,981 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $4,196 $0 $4,500 $4,500USE OF MONEY & PROPERTY 226 100 250 250CHARGES FOR SERVICES 24,570 0 0 0MISCELLANEOUS REVENUE 188 0 0 0$29,180 $100 $4,750 $4,750Services and Supplies $188 $28,576 $99,178 $99,178Other Charges 4 50,000 4 4 Expenditure Transfers $0 $50,000 $5,496 $5,496Total Other Financing Uses $0 $50,000 $5,496 $5,496$192 $128,576 $104,678 $104,678($28,988) $128,476 $99,928 $99,928Detail 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $106 $0 $100 $100$106 $0 $100 $100Services and Supplies $0 $11,849 $33,992 $33,992Other Charges 4 5,000 4 4 Expenditure Transfers $1,089 $20,000 $1,496 $1,496Total Other Financing Uses $1,089 $20,000 $1,496 $1,496$1,093 $36,849 $35,492 $35,492$988 $36,849 $35,392 $35,392 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $40,050 $0 $0 $0$40,050 $0 $0 $0Services and Supplies $0 $15,159 $7,990 $7,990Other Charges 0 12,500 0 0 Expenditure Transfers $592 $15,000 $1,500 $1,500Total Other Financing Uses $592 $15,000 $1,500 $1,500$592 $42,659 $9,490 $9,490($39,458) $42,659 $9,490 $9,490 Total RevenueOther 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $11,098 $4,500 $11,500 $11,500USE OF MONEY & PROPERTY 302 0 300 300MISCELLANEOUS REVENUE 53 0 0 0$11,452 $4,500 $11,800 $11,800Services and Supplies $53 $120,653 $268,483 $268,483Other Charges 4 30,000 4 4 Expenditure Transfers $0 $100,000 $496 $496Total Other Financing Uses $0 $100,000 $496 $496$57 $250,653 $268,983 $268,983($11,396) $246,153 $257,183 $257,183State 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $51,955 $3,000 $5,000 $5,000USE OF MONEY & PROPERTY 75 0 100 100$52,030 $3,000 $5,100 $5,100Services and Supplies $45 $39,233 $99,654 $99,654Other Charges 4 25,000 4 4 Expenditure Transfers $311 $30,000 $996 $996Total Other Financing Uses $311 $30,000 $996 $996$361 $94,233 $100,654 $100,654($51,670) $91,233 $95,554 $95,554 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLD CNTRL DRNGE AREA 62 (254300)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $943 $1,000 $1,000 $1,000$943 $1,000 $1,000 $1,000Services and Supplies $36 $7,632 $18,348 $18,348Other Charges 0 3,500 0 0 Expenditure Transfers $464 $7,500 $1,000 $1,000Total Other Financing Uses $464 $7,500 $1,000 $1,000$500 $18,632 $19,348 $19,348($443) $17,632 $18,348 $18,348State 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $2,146 $500 $1,000 $1,000$2,146 $500 $1,000 $1,000Services and Supplies $12 $1,355 $4,063 $4,063Other Charges 0 500 0 0 Expenditure Transfers $0 $2,910 $1,000 $1,000Total Other Financing Uses $0 $2,910 $1,000 $1,000$12 $4,765 $5,063 $5,063($2,134) $4,265 $4,063 $4,063Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLD CNTRL DRNGE AREA 78 (254500) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $14,982 $1,000 $5,000 $5,000USE OF MONEY & PROPERTY 326 100 500 500$15,308 $1,100 $5,500 $5,500Services and Supplies $0 $152,376 $352,055 $352,055Other Charges 164 50,000 4 4 Expenditure Transfers $2,223 $150,000 $3,996 $3,996Total Other Financing Uses $2,223 $150,000 $3,996 $3,996$2,387 $352,376 $356,055 $356,055($12,921) $351,276 $350,555 $350,555State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 30B (254600)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $6,121 $0 $2,500 $2,500USE OF MONEY & PROPERTY 302 0 350 350MISCELLANEOUS REVENUE 622 0 0 0$7,045 $0 $2,850 $2,850Services and Supplies $622 $191,738 $322,925 $322,925Other Charges 4 25,000 0 0 Expenditure Transfers $1,032 $110,000 $2,500 $2,500Total Other Financing Uses $1,032 $110,000 $2,500 $2,500$1,658 $326,738 $325,425 $325,425($5,387) $326,738 $322,575 $322,575 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 44B (254700)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $1,391 $15,000 $1,400 $1,400USE OF MONEY & PROPERTY 86 0 100 100$1,477 $15,000 $1,500 $1,500Services and Supplies $0 $4,918 $25,984 $25,984Other Charges 11,279 20,554 0 0 Expenditure Transfers $0 $20,000 $1,500 $1,500Total Other Financing Uses $0 $20,000 $1,500 $1,500$11,279 $45,472 $27,484 $27,484$9,801 $30,472 $25,984 $25,984Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 29E (254800) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $34,762 $0 $15,000 $15,000$34,762 $0 $15,000 $15,000Services and Supplies $0 $14,474 $46,641 $46,641Other Charges 0 10,167 0 0 Expenditure Transfers $3,333 $10,000 $1,500 $1,500Total Other Financing Uses $3,333 $10,000 $1,500 $1,500$3,333 $34,641 $48,141 $48,141($31,429) $34,641 $33,141 $33,141 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 52B (254900)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $1,500 $1,000 $1,825 $1,825TAXES OTHER THAN CUR PROP(16)0(20) (20)INTERGOVERNMENTAL REVENUE 14 0 14 14$1,498 $1,000 $1,819 $1,819Services and Supplies $0 $6,219 $19,222 $19,222Other Charges 14 2,500 0 0 Expenditure Transfers $0 $8,000 $0 $0Total Other Financing Uses $0 $8,000 $0 $0$14 $16,719 $19,222 $19,222($1,484) $15,719 $17,403 $17,403 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 290 (255000)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $3,419 $3,000 $4,375 $4,375TAXES OTHER THAN CUR PROP(38)0(38) (38)USE OF MONEY & PROPERTY 91 0 100 100INTERGOVERNMENTAL REVENUE 32 0 32 32$3,504 $3,000 $4,469 $4,469Services and Supplies $0 $25,870 $64,433 $64,433Other Charges 37 8,000 0 0 Expenditure Transfers $0 $25,000 $0 $0Total Other Financing Uses $0 $25,000 $0 $0$37 $58,870 $64,433 $64,433($3,467) $55,870 $59,964 $59,964State 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $255,218 $215,000 $287,650 $287,650TAXES OTHER THAN CUR PROP(2,644)0(2,500) (2,500)LICENSE/PERMIT/FRANCHISES 2,698 1,000 3,000 3,000USE OF MONEY & PROPERTY 3,750 2,000 4,000 4,000INTERGOVERNMENTAL REVENUE 2,379 0 0 0MISCELLANEOUS REVENUE 20 0 0 0$261,420 $218,000 $292,150 $292,150Services and Supplies $20 $1,915,420 $3,670,072 $3,670,072Other Charges 2,797 500,000 0 0 Expenditure Transfers $33,915 $1,000,000 $68,000 $68,000Total Other Financing Uses $33,915 $1,000,000 $68,000 $68,000$36,731 $3,415,420 $3,738,072 $3,738,072($224,689) $3,197,420 $3,445,922 $3,445,922 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 13A (255200)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $151 $0 $0 $0USE OF MONEY & PROPERTY 302 100 0 0$453 $100 $0 $0Services and Supplies $2 $90,242 $223,267 $223,267Other Charges 4 25,000 4 4 Expenditure Transfers $5,633 $125,000 $8,496 $8,496Total Other Financing Uses $5,633 $125,000 $8,496 $8,496$5,639 $240,242 $231,767 $231,767$5,186 $240,142 $231,767 $231,767State 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $291,878 $225,000 $322,712 $322,712TAXES OTHER THAN CUR PROP(3,250)0(3,200) (3,200)LICENSE/PERMIT/FRANCHISES 14,540 0 0 0USE OF MONEY & PROPERTY 2,865 1,000 3,000 3,000INTERGOVERNMENTAL REVENUE 15,279 0 15,500 15,500CHARGES FOR SERVICES 4,202 0 0 0$325,515 $226,000 $338,012 $338,012Services and Supplies $9 $1,166,920 $3,495,838 $3,495,838Other Charges 2,971 750,000 0 0 Expenditure Transfers $914 $1,000,000 $48,000 $48,000Total Other Financing Uses $914 $1,000,000 $48,000 $48,000$3,894 $2,916,920 $3,543,838 $3,543,838($321,621) $2,690,920 $3,205,826 $3,205,826Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 10 (255400) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $696 $0 $0 $0USE OF MONEY & PROPERTY 302 0 0 0CHARGES FOR SERVICES 44,981 0 0 0$45,979 $0 $0 $0Services and Supplies $0 $97,541 $271,455 $271,455Other Charges 4 50,000 0 0 Expenditure Transfers $2,063 $35,000 $1,500 $1,500Total Other Financing Uses $2,063 $35,000 $1,500 $1,500$2,067 $182,541 $272,955 $272,955($43,912) $182,541 $272,955 $272,955State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 29C (255500)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $61,172 $0 $30,000 $30,000USE OF MONEY & PROPERTY 199 0 225 225$61,371 $0 $30,225 $30,225Services and Supplies $0 $18,064 $63,814 $63,814Other Charges 4 10,000 0 0 Expenditure Transfers $2,889 $103,392 $1,500 $1,500Total Other Financing Uses $2,889 $103,392 $1,500 $1,500$2,893 $131,456 $65,314 $65,314($58,477) $131,456 $35,089 $35,089 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 29D (255600)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $2,141 $1,000 $2,000 $2,000USE OF MONEY & PROPERTY 11 0 0 0$2,151 $1,000 $2,000 $2,000Services and Supplies $0 $5,079 $18,465 $18,465Other Charges 0 11,764 0 0 Expenditure Transfers $3,800 $7,500 $4,000 $4,000Total Other Financing Uses $3,800 $7,500 $4,000 $4,000$3,800 $24,343 $22,465 $22,465$1,649 $23,343 $20,465 $20,465Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 30A (255700) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $124,498 $1,000 $3,000 $3,000USE OF MONEY & PROPERTY 2,027 1,000 2,000 2,000$126,525 $2,000 $5,000 $5,000Services and Supplies $172 $602,216 $1,685,029 $1,685,029Other Charges 329 200,000 350 350 Expenditure Transfers $11,743 $900,000 $12,000 $12,000Total Other Financing Uses $11,743 $900,000 $12,000 $12,000$12,244 $1,702,216 $1,697,379 $1,697,379($114,281) $1,700,216 $1,692,379 $1,692,379 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 30C (255800)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $1,070 $500 $500 $500USE OF MONEY & PROPERTY 302 0 300 300MISCELLANEOUS REVENUE3000$1,374 $500 $800 $800Services and Supplies $3 $57,105 $148,446 $148,446Other Charges 4 30,000 4 4 Expenditure Transfers $834 $34,839 $1,496 $1,496Total Other Financing Uses $834 $34,839 $1,496 $1,496$841 $121,944 $149,946 $149,946($534) $121,444 $149,146 $149,146 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 15A (255900)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $302 $0 $300 $300MISCELLANEOUS REVENUE 35,001 25,000 36,000 36,000$35,303 $25,000 $36,300 $36,300Services and Supplies $5,519 $89,891 $169,523 $169,523Other Charges 540 35,000 438 438 Expenditure Transfers $5,011 $60,106 $45,962 $45,962Total Other Financing Uses $5,011 $60,106 $45,962 $45,962$11,071 $184,997 $215,923 $215,923($24,232) $159,997 $179,623 $179,623State 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Services and Supplies $9,179 $5 $204 $204Other Charges 0 500 0 0 Expenditure Transfers $596 $1,000 $1,000 $1,000Total Other Financing Uses $596 $1,000 $1,000 $1,000$9,775 $1,505 $1,204 $1,204$9,775 $1,505 $1,204 $1,204Net CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 33C (256100)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $1,566,741 $400,000 $25,000 $25,000INTERGOVERNMENTAL REVENUE 2,000,000 0 0 0MISCELLANEOUS REVENUE 6,500,000 0 375,000 375,000$10,066,741 $400,000 $400,000 $400,000Services and Supplies $10,337,236 $272,022 $24,654 $24,654Other Charges 471,805 100,000 10,000 10,000 Expenditure Transfers $751,706 $136,632 $384,000 $384,000Total Other Financing Uses $751,706 $136,632 $384,000 $384,000$11,560,747 $508,654 $418,654 $418,654$1,494,006 $108,654 $18,654 $18,654State 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $11,787 $10,000 $13,120 $13,120TAXES OTHER THAN CUR PROP(180)0(175) (175)USE OF MONEY & PROPERTY 8 0 25 25INTERGOVERNMENTAL REVENUE 1,075 0 650 650$12,690 $10,000 $13,620 $13,620Services and Supplies $650 $7,932 $10,634 $10,634Other Charges 94 1,000 0 0 Expenditure Transfers $42,908 $30,000 $21,500 $21,500Total Other Financing Uses $42,908 $30,000 $21,500 $21,500$43,652 $38,932 $32,134 $32,134$30,962 $28,932 $18,514 $18,5141 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 127 (256300)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $57,908 $500 $500 $500USE OF MONEY & PROPERTY 302 100 300 300CHARGES FOR SERVICES 114,258 0 0 0$172,468 $600 $800 $800Services and Supplies $14 $63,868 $358,626 $358,626Other Charges 25,868 50,000 0 0 Expenditure Transfers $1,924 $246,936 $1,500 $1,500Total Other Financing Uses $1,924 $246,936 $1,500 $1,500$27,806 $360,804 $360,126 $360,126($144,662) $360,204 $359,326 $359,326FLOOD CNTRL DRAINAGE AREA 40A (256500)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $2,465 $0 $2,500 $2,500USE OF MONEY & PROPERTY 9,101 0 9,200 9,200$11,566 $0 $11,700 $11,700Services and Supplies $22,160 $5,465,596 $7,817,132 $7,817,132Other Charges 447 750,000 500 500 Expenditure Transfers $232,220 $1,000,000 $300,000 $300,000Total Other Financing Uses $232,220 $1,000,000 $300,000 $300,000$254,826 $7,215,596 $8,117,632 $8,117,632$243,260 $7,215,596 $8,105,932 $8,105,932Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 56 (256600)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $628 $400 $400 $400USE OF MONEY & PROPERTY 302 100 100 100$930 $500 $500 $500Services and Supplies ($154) $97,634 $227,134 $227,134Other Charges 4 30,000 4 4 Expenditure Transfers $0 $100,000 $496 $496Total Other Financing Uses $0 $100,000 $496 $496($150) $227,634 $227,634 $227,634($1,080) $227,134 $227,134 $227,1341 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 73 (256700)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $541 $0 $0 $0USE OF MONEY & PROPERTY 302 100 100 100$843 $100 $100 $100Services and Supplies $3,715 $4,849 $65,801 $65,801Other Charges 209,826 7,987 0 0 Expenditure Transfers $5,148 $0 $10,500 $10,500Total Other Financing Uses $5,148 $0 $10,500 $10,500$218,689 $12,836 $76,301 $76,301$217,846 $12,736 $76,201 $76,201State Controller SchedulesNet CostFLOOD CNTRL DRAINAGE AREA 29G (256800)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $335,184 $1,000 $1,000 $1,000USE OF MONEY & PROPERTY 302 100 100 100$335,486 $1,100 $1,100 $1,100Services and Supplies $0 $27,896 $16,990 $16,990Other Charges 417,140 15,000 0 0 Expenditure Transfers $3,290 ($21,117) $3,500 $3,500Total Other Financing Uses $3,290 ($21,117) $3,500 $3,500$420,430 $21,779 $20,490 $20,490$84,944 $20,679 $19,390 $19,390Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 29H (256900)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $6,041 $0 $0 $0CHARGES FOR SERVICES 24,570 0 0 0$30,611 $0 $0 $0Services and Supplies $0 $6,650 $2,150 $2,150Other Charges 24,570 3,000 0 0 Expenditure Transfers $580 $4,500 $8,500 $8,500Total Other Financing Uses $580 $4,500 $8,500 $8,500$25,150 $14,150 $10,650 $10,650($5,461) $14,150 $10,650 $10,650State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 29J (257000)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $136,744 $0 $0 $0USE OF MONEY & PROPERTY 2,103 500 2,500 2,500$138,847 $500 $2,500 $2,500Services and Supplies $5,487 $382,107 $1,752,284 $1,752,284Other Charges 981 250,000 0 0 Expenditure Transfers $37,146 $1,250,000 $102,000 $102,000Total Other Financing Uses $37,146 $1,250,000 $102,000 $102,000$43,614 $1,882,107 $1,854,284 $1,854,284($95,233) $1,881,607 $1,851,784 $1,851,784Net CostFLOOD CNTRL DRAINAGE AREA 52C (257100)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $690 $100 $700 $700CHARGES FOR SERVICES 47,126 0 0 0$47,815 $100 $700 $700Services and Supplies $0 $195,526 $541,559 $541,559Other Charges 164 100,000 0 0 Expenditure Transfers $3,702 $250,000 $1,500 $1,500Total Other Financing Uses $3,702 $250,000 $1,500 $1,500$3,866 $545,526 $543,059 $543,059($43,949) $545,426 $542,359 $542,359State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 48C (257200)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $3,845 $0 $3,000 $3,000USE OF MONEY & PROPERTY 151 0 150 150$3,996 $0 $3,150 $3,150Services and Supplies $0 $36,305 $24,418 $24,418Other Charges 4 10,000 4 4 Expenditure Transfers $1,073 $25,000 $1,496 $1,496Total Other Financing Uses $1,073 $25,000 $1,496 $1,496$1,077 $71,305 $25,918 $25,918($2,920) $71,305 $22,768 $22,7681 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 48D (257300)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $409,832 $100 $0 $0USE OF MONEY & PROPERTY 121 0 150 150MISCELLANEOUS REVENUE 1,529 0 0 0$411,482 $100 $150 $150Services and Supplies $1,529 $239,001 $276,487 $276,487Other Charges 243,354 15,000 0 0 Expenditure Transfers $9,314 $45,000 $8,500 $8,500Total Other Financing Uses $9,314 $45,000 $8,500 $8,500$254,197 $299,001 $284,987 $284,987($157,284) $298,901 $284,837 $284,837FLOOD CNTRL DRAINAGE AREA 48B (257400)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $302 $0 $300 $300MISCELLANEOUS REVENUE 50,996 30,000 60,000 60,000$51,297 $30,000 $60,300 $60,300Services and Supplies $420 $114,855 $210,982 $210,982Other Charges 1,117 26,500 1,126 1,126 Expenditure Transfers $8,955 $100,000 $56,574 $56,574Total Other Financing Uses $8,955 $100,000 $56,574 $56,574$10,492 $241,355 $268,682 $268,682($40,806) $211,355 $208,382 $208,382Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 67A (257500)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345MISCELLANEOUS REVENUE $70,000 $50,000 $80,000 $80,000$70,000 $50,000 $80,000 $80,000Services and Supplies $19,720 $60,640 $27,039 $27,039Other Charges 2,513 11,000 485 485 Expenditure Transfers $13,228 $30,000 $90,315 $90,315Total Other Financing Uses $13,228 $30,000 $90,315 $90,315$35,461 $101,640 $117,839 $117,839($34,539) $51,640 $37,839 $37,8391 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 76A (257600)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $181 $0 $200 $200MISCELLANEOUS REVENUE 22,999 10,000 22,999 22,999$23,180 $10,000 $23,199 $23,199Services and Supplies $21 $51,947 $69,220 $69,220Other Charges 1,839 16,000 618 618 Expenditure Transfers $9,314 $45,000 $37,882 $37,882Total Other Financing Uses $9,314 $45,000 $37,882 $37,882$11,174 $112,947 $107,720 $107,720($12,006) $102,947 $84,521 $84,521State Controller SchedulesNet CostFLOOD CNTRL DRAINAGE AREA 520 (257700)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $59,911 $5,000 $60,000 $60,000USE OF MONEY & PROPERTY 1,226 1,000 1,250 1,250CHARGES FOR SERVICES 9,708 0 20,000 20,000MISCELLANEOUS REVENUE 269 0 0 0$71,114 $6,000 $81,250 $81,250Services and Supplies $957 $508,226 $1,184,358 $1,184,358Other Charges 186 148,062 0 0 Expenditure Transfers $44,096 $500,000 $36,000 $36,000Total Other Financing Uses $44,096 $500,000 $36,000 $36,000$45,239 $1,156,288 $1,220,358 $1,220,358($25,875) $1,150,288 $1,139,108 $1,139,108Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 46 (257800)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $1,101 $0 $0 $0USE OF MONEY & PROPERTY 10,742 4,000 10,200 10,200CHARGES FOR SERVICES 7,222 0 0 0$19,065 $4,000 $10,200 $10,200Services and Supplies $9,185 $278,350 $2,735,222 $2,735,222Other Charges 1,582 505,000 1,440 1,440 Expenditure Transfers $53,526 $1,500,000 $108,560 $108,560Total Other Financing Uses $53,526 $1,500,000 $108,560 $108,560$64,292 $2,283,350 $2,845,222 $2,845,222$45,228 $2,279,350 $2,835,022 $2,835,022State 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $302 $0 $350 $350MISCELLANEOUS REVENUE 215,008 75,000 215,008 215,008$215,310 $75,000 $215,358 $215,358Services and Supplies $8,634 $188,210 $599,701 $599,701Other Charges 2,346 100,000 2,346 2,346 Expenditure Transfers $76,091 $300,000 $227,654 $227,654Total Other Financing Uses $76,091 $300,000 $227,654 $227,654$87,072 $588,210 $829,701 $829,701($128,239) $513,210 $614,343 $614,343Net CostFLOOD CNTRL DRAINAGE AREA 1010 (258000)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $1,156 $1,000 $1,000 $1,000$1,156 $1,000 $1,000 $1,000Services and Supplies $0 $59,706 $893,371 $893,371Other Charges 166 175,000 0 0 Expenditure Transfers $0 $565,000 $1,500 $1,500Total Other Financing Uses $0 $565,000 $1,500 $1,500$166 $799,706 $894,871 $894,871($990) $798,706 $893,871 $893,871State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 101A (258100)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $302 $0 $250 $250MISCELLANEOUS REVENUE 49,000 32,000 60,000 60,000$49,302 $32,000 $60,250 $60,250Services and Supplies $7,845 $113,841 $135,616 $135,616Other Charges 425 22,000 1,425 1,425 Expenditure Transfers $5,099 $75,000 $76,175 $76,175Total Other Financing Uses $5,099 $75,000 $76,175 $76,175$13,370 $210,841 $213,216 $213,216($35,933) $178,841 $152,966 $152,9661 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 1010A (258200)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $62,621 $50,000 $74,200 $74,200TAXES OTHER THAN CUR PROP(659)0(675) (675)LICENSE/PERMIT/FRANCHISES 4,402 0 5,000 5,000USE OF MONEY & PROPERTY 1,073 500 1,100 1,100INTERGOVERNMENTAL REVENUE 583 0 653 653CHARGES FOR SERVICES 29,335 0 0 0$97,356 $50,500 $80,278 $80,278Services and Supplies $42 $148,758 $1,150,366 $1,150,366Other Charges 770 200,000 0 0 Expenditure Transfers $0 $550,000 $1,500 $1,500Total Other Financing Uses $0 $550,000 $1,500 $1,500$812 $898,758 $1,151,866 $1,151,866($96,544) $848,258 $1,071,588 $1,071,588FLOOD CNTRL DRAINAGE AREA 16 (258300)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Services and Supplies $0 $22,442 $9,661 $9,661Other Charges 82,460 24,950 0 0 Expenditure Transfers $2,558 $30,000 $10,500 $10,500Total Other Financing Uses $2,558 $30,000 $10,500 $10,500$85,018 $77,392 $20,161 $20,161$85,018 $77,392 $20,161 $20,161 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 52D (258400)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $1,709 $0 $3,000 $3,000$1,709 $0 $3,000 $3,000Services and Supplies $16 $11,598 $31,818 $31,818Other Charges 0 2,500 0 0 Expenditure Transfers $154 $15,000 $1,500 $1,500Total Other Financing Uses $154 $15,000 $1,500 $1,500$170 $29,098 $33,318 $33,318($1,539) $29,098 $30,318 $30,318 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLD CNTRL DRNGE AREA 87 (258500)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $696 $0 $700 $700$696 $0 $700 $700Services and Supplies $3 $8,644 $21,646 $21,646Other Charges 0 2,000 0 0 Expenditure Transfers $0 $12,000 $1,000 $1,000Total Other Financing Uses $0 $12,000 $1,000 $1,000$3 $22,644 $22,646 $22,646($693) $22,644 $21,946 $21,946State Controller SchedulesFLD CNTRL DRNGE AREA 88 (258600)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $5,076 $0 $2,500 $2,500$5,076 $0 $2,500 $2,500Services and Supplies $57 $17,351 $20,851 $20,851Other Charges 0 500 0 0 Expenditure Transfers $409 $2,500 $1,000 $1,000Total Other Financing Uses $409 $2,500 $1,000 $1,000$466 $20,351 $21,851 $21,851($4,610) $20,351 $19,351 $19,351 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLD CNTRL DRNGE AREA 89 (258700)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $21 $0 $40 $40USE OF MONEY & PROPERTY 302 0 300 300MISCELLANEOUS REVENUE1011$324 $0 $341 $341Services and Supplies $1 $9,173 $191,667 $191,667Other Charges 4 30,000 0 0 Expenditure Transfers $0 $75,000 $1,500 $1,500Total Other Financing Uses $0 $75,000 $1,500 $1,500$5 $114,173 $193,167 $193,167($319) $114,173 $192,826 $192,826State 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $1,470 $500 $2,000 $2,000$1,470 $500 $2,000 $2,000Services and Supplies $0 $2,258 $7,245 $7,245Other Charges 0 500 0 0 Expenditure Transfers $876 $1,500 $1,500 $1,500Total Other Financing Uses $876 $1,500 $1,500 $1,500$876 $4,258 $8,745 $8,745($594) $3,758 $6,745 $6,745Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 109 (259500) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $3,769 $1,000 $1,000 $1,000USE OF MONEY & PROPERTY 302 0 250 250$4,070 $1,000 $1,250 $1,250Services and Supplies $183 $50,962 $138,047 $138,047Other Charges 4 10,000 4 4 Expenditure Transfers $0 $75,000 $496 $496Total Other Financing Uses $0 $75,000 $496 $496$187 $135,962 $138,547 $138,547($3,884) $134,962 $137,297 $137,297State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 47 (259700)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345Services and Supplies $0 $609 $1,859 $1,859Other Charges 0 250 0 0 Expenditure Transfers $0 $1,000 $0 $0Total Other Financing Uses $0 $1,000 $0 $0$0 $1,859 $1,859 $1,859$0 $1,859 $1,859 $1,859Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORM DRAIN 19 (259400)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345MISCELLANEOUS REVENUE $13,402 $13,000 $13,550 $13,550$13,402 $13,000 $13,550 $13,550Services and Supplies $0 $44,620 $40,452 $40,452Other Charges 283 1,500 285 285 Expenditure Transfers $0 $4,000 $12,715 $12,715Total Other Financing Uses $0 $4,000 $12,715 $12,715$283 $50,120 $53,452 $53,452($13,120) $37,120 $39,902 $39,9021 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesCCC CFD 2007-1 STORMWATER (248400)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $1,144,011 $1,145,000 $1,147,000 $1,147,000$1,144,011 $1,145,000 $1,147,000 $1,147,000Services and Supplies $873,592 $962,984 $965,984 $965,984Other Charges 270,182 297,000 297,000 297,000$1,143,774 $1,259,984 $1,262,984 $1,262,984($237) $114,984 $115,984 $115,984State 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $126,308 $126,000 $125,000 $125,000$126,308 $126,000 $125,000 $125,000Services and Supplies $96,254 $102,838 $98,723 $98,723Other Charges 29,679 33,725 30,700 30,700$125,934 $136,563 $129,423 $129,423($375) $10,563 $4,423 $4,423Net CostState Controller SchedulesSTORMWATER UTIL A-2 CLAYTON (250200)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $2,043,690 $2,044,000 $2,044,000 $2,044,000$2,043,690 $2,044,000 $2,044,000 $2,044,000Services and Supplies $1,717,686 $1,823,511 $1,812,169 $1,812,169Other Charges 320,754 341,400 341,400 341,400$2,038,440 $2,164,911 $2,153,569 $2,153,569($5,250) $120,911 $109,569 $109,569State Controller SchedulesSTORMWATER UTIL A-3 CONCORD (250300)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $562,853 $563,000 $562,000 $562,000$562,853 $563,000 $562,000 $562,000Services and Supplies $445,865 $473,904 $460,143 $460,143Other Charges 113,527 123,350 117,360 117,360$559,392 $597,254 $577,503 $577,503($3,461) $34,254 $15,503 $15,503 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-4 DANVILLE (250400)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $453,492 $454,000 $454,000 $454,000$453,492 $454,000 $454,000 $454,000Services and Supplies $387,117 $414,892 $410,573 $410,573Other Charges 64,203 72,270 72,300 72,300$451,319 $487,162 $482,873 $482,873($2,173) $33,162 $28,873 $28,8731 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-7 LAFAYETTE (250700)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $624,442 $625,000 $626,000 $626,000$624,442 $625,000 $626,000 $626,000Services and Supplies $526,291 $556,324 $552,397 $552,397Other Charges 96,268 105,900 105,925 105,925$622,559 $662,224 $658,322 $658,322($1,883) $37,224 $32,322 $32,322State 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $287,207 $287,300 $287,000 $287,000$287,207 $287,300 $287,000 $287,000Services and Supplies $242,448 $258,549 $253,317 $253,317Other Charges 42,996 50,000 50,000 50,000$285,443 $308,549 $303,317 $303,317($1,763) $21,249 $16,317 $16,317STORMWATER UTIL A-9 MORAGA (250900)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $376,249 $377,000 $378,000 $378,000$376,249 $377,000 $378,000 $378,000Services and Supplies $325,593 $353,966 $352,979 $352,979Other Charges 48,073 54,000 54,000 54,000$373,666 $407,966 $406,979 $406,979($2,583) $30,966 $28,979 $28,979State Controller SchedulesSTORMWATER UTIL A-10 ORINDA (251000)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $315,665 $315,000 $315,000 $315,000$315,665 $315,000 $315,000 $315,000Services and Supplies $266,964 $293,637 $281,068 $281,068Other Charges 45,480 55,575 55,575 55,575$312,444 $349,212 $336,643 $336,643($3,222) $34,212 $21,643 $21,643 Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-11 PINOLE (251100)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $838,361 $839,000 $846,000 $846,000$838,361 $839,000 $846,000 $846,000Services and Supplies $675,373 $753,481 $748,704 $748,704Other Charges 166,420 180,000 185,000 185,000$841,794 $933,481 $933,704 $933,704$3,432 $94,481 $87,704 $87,704 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-12 PITTSBURG (251200)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $491,584 $492,000 $491,000 $491,000$491,584 $492,000 $491,000 $491,000Services and Supplies $400,823 $427,054 $418,717 $418,717Other Charges 88,626 100,000 100,000 100,000$489,450 $527,054 $518,717 $518,717($2,134) $35,054 $27,717 $27,717State 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $416,349 $417,000 $416,000 $416,000$416,349 $417,000 $416,000 $416,000Services and Supplies $346,451 $376,054 $365,361 $365,361Other Charges 73,699 85,750 75,750 75,750$420,150 $461,804 $441,111 $441,111$3,801 $44,804 $25,111 $25,111Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-14 SAN PABLO (251400) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $1,154,874 $1,160,000 $1,156,000 $1,156,000$1,154,874 $1,160,000 $1,156,000 $1,156,000Services and Supplies $965,077 $995,274 $978,981 $978,981Other Charges 194,459 215,000 209,700 209,700$1,159,536 $1,210,274 $1,188,681 $1,188,681$4,662 $50,274 $32,681 $32,681STORMWATER UTIL A-15 SAN RAMON (251500)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $1,178,722 $1,180,000 $1,178,000 $1,178,000$1,178,722 $1,180,000 $1,178,000 $1,178,000Services and Supplies $1,001,376 $1,033,080 $1,023,450 $1,023,450Other Charges 174,620 196,000 191,000 191,000$1,175,996 $1,229,080 $1,214,450 $1,214,450($2,726) $49,080 $36,450 $36,450Net CostState Controller SchedulesSTORMWATER UTIL A-16 WALNUT CREEK (251600)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $30,296 $0 $0 $0USE OF MONEY & PROPERTY 766 1,000 1,800 1,800CHARGES FOR SERVICES 3,049,387 2,876,000 2,950,050 2,950,050MISCELLANEOUS REVENUE 72,265 50,000 100,000 100,000$3,152,714 $2,927,000 $3,051,850 $3,051,850Services and Supplies $788,254 $1,000,742 $1,517,085 $1,517,085Other Charges 670,249 1,025,000 795,400 795,400 Expenditure Transfers $1,617,913 $2,500,000 $1,717,000 $1,717,000Total Other Financing Uses $1,617,913 $2,500,000 $1,717,000 $1,717,000$3,076,416 $4,525,742 $4,029,485 $4,029,485($76,298) $1,598,742 $977,635 $977,635Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-17 COUNTY (251700)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $479,347 $481,000 $487,000 $487,000$479,347 $481,000 $487,000 $487,000Services and Supplies $381,035 $400,981 $405,003 $405,003Other Charges 95,214 109,600 109,600 109,600$476,249 $510,581 $514,603 $514,603($3,098) $29,581 $27,603 $27,603State 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $1,980 $4,000 $2,000 $2,000INTERGOVERNMENTAL REVENUE 74,422 75,000 75,000 75,000CHARGES FOR SERVICES 2,418,082 3,000,000 2,510,000 2,510,000MISCELLANEOUS REVENUE 36 0 0 0$2,494,520 $3,079,000 $2,587,000 $2,587,000Services and Supplies $1,654,626 $4,979,123 $3,903,281 $3,903,281Other Charges 22,247 61,130 41,500 41,500 Expenditure Transfers $876,224 $950,000 $1,020,250 $1,020,250Total Other Financing Uses $876,224 $950,000 $1,020,250 $1,020,250$2,553,097 $5,990,253 $4,965,031 $4,965,031$58,577 $2,911,253 $2,378,031 $2,378,031Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWTR UTIL ADMIN (251900) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $259,442 $300,000 $275,000 $275,000$259,442 $300,000 $275,000 $275,000Services and Supplies $20,291 $229,146 $25,000 $25,000Other Charges 219,079 300,000 359,646 359,646$239,370 $529,146 $384,646 $384,646($20,072) $229,146 $109,646 $109,646State Controller SchedulesSTORMWTR UTIL A-19 RICH (252300)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $319,868 $320,000 $319,000 $319,000$319,868 $320,000 $319,000 $319,000Services and Supplies $266,353 $278,673 $256,435 $256,435Other Charges 64,426 72,250 67,250 67,250$330,779 $350,923 $323,685 $323,685$10,911 $30,923 $4,685 $4,685 Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-6 HERCULES (252400)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $398,356 $398,500 $398,000 $398,000$398,356 $398,500 $398,000 $398,000Services and Supplies $345,150 $327,410 $348,997 $348,997Other Charges 58,610 107,425 77,425 77,425$403,760 $434,835 $426,422 $426,422$5,404 $36,335 $28,422 $28,422 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-5 EL CERRITO (252500)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $75 $0 $30 $30INTERGOVERNMENTAL REVENUE 125,195 145,000 125,000 125,000$125,270 $145,000 $125,030 $125,030Services and Supplies $4,271 $120,595 $40,656 $40,656Other Charges 109,572 145,000 180,025 180,025$113,843 $265,595 $220,681 $220,681($11,428) $120,595 $95,651 $95,651State Controller SchedulesSTORMWTR UTIL A-20 BRNT (253300)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $118,394 $118,529 $121,354 $121,354$118,394 $118,529 $121,354 $121,354Other Charges $640 $5,332 $650 $650 Expenditure Transfers $113,572 $117,879 $120,704 $120,704Total Other Financing Uses $113,572 $117,879 $120,704 $120,704$114,212 $123,211 $121,354 $121,354($4,182) $4,682 $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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $1,276 $1,277 $1,308 $1,308$1,276 $1,277 $1,308 $1,308Other Charges $254 $860 $260 $260 Expenditure Transfers $922 $1,017 $1,048 $1,048Total Other Financing Uses $922 $1,017 $1,048 $1,048$1,176 $1,877 $1,308 $1,308($100) $600 $0 $0State Controller SchedulesSVC AREA P6 ZONE 1508 (260500)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $1,786 $1,789 $1,831 $1,831$1,786 $1,789 $1,831 $1,831Other Charges $256 $1,398 $260 $260 Expenditure Transfers $893 $1,529 $1,571 $1,571Total Other Financing Uses $893 $1,529 $1,571 $1,571$1,149 $2,927 $1,831 $1,831($637) $1,138 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1614 (260600)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $1,276 $1,277 $1,308 $1,308$1,276 $1,277 $1,308 $1,308Other Charges $254 $1,782 $260 $260 Expenditure Transfers $0 $1,017 $1,048 $1,048Total Other Financing Uses $0 $1,017 $1,048 $1,048$254 $2,799 $1,308 $1,308($1,022) $1,522 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1804 (260700) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $32,350 $32,388 $33,159 $33,159$32,350 $32,388 $33,159 $33,159Other Charges $356 $2,120 $355 $355 Expenditure Transfers $30,729 $32,033 $32,804 $32,804Total Other Financing Uses $30,729 $32,033 $32,804 $32,804$31,085 $34,153 $33,159 $33,159($1,265) $1,765 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2201 (260800)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $72,710 $72,791 $74,528 $74,528$72,710 $72,791 $74,528 $74,528Other Charges $475 $3,202 $480 $480 Expenditure Transfers $70,013 $72,311 $74,048 $74,048Total Other Financing Uses $70,013 $72,311 $74,048 $74,048$70,488 $75,513 $74,528 $74,528($2,222) $2,722 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0501 (260900)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $1,294 $1,296 $1,326 $1,326$1,294 $1,296 $1,326 $1,326Other Charges $254 $1,800 $260 $260 Expenditure Transfers $0 $1,036 $1,066 $1,066Total Other Financing Uses $0 $1,036 $1,066 $1,066$254 $2,836 $1,326 $1,326($1,040) $1,540 $0 $0State Controller SchedulesSVC AREA P6 ZONE 1613 (261000)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $3,364 $3,368 $3,448 $3,448$3,364 $3,368 $3,448 $3,448Other Charges $261 $865 $265 $265 Expenditure Transfers $3,004 $3,103 $3,183 $3,183Total Other Financing Uses $3,004 $3,103 $3,183 $3,183$3,265 $3,968 $3,448 $3,448($99) $600 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2200 (261100)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $2,041 $2,044 $2,092 $2,092$2,041 $2,044 $2,092 $2,092Other Charges $256 $1,526 $260 $260 Expenditure Transfers $1,020 $1,784 $1,832 $1,832Total Other Financing Uses $1,020 $1,784 $1,832 $1,832$1,276 $3,310 $2,092 $2,092($765) $1,266 $0 $0State Controller SchedulesSVC AREA P6 ZONE 2502 (261200)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $15,528 $15,546 $15,916 $15,916$15,528 $15,546 $15,916 $15,916Other Charges $298 $1,288 $300 $300 Expenditure Transfers $14,743 $15,246 $15,616 $15,616Total Other Financing Uses $14,743 $15,246 $15,616 $15,616$15,041 $16,534 $15,916 $15,916($487) $988 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2801 (261300) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $2,465 $2,467 $2,527 $2,527$2,465 $2,467 $2,527 $2,527Other Charges $262 $1,655 $265 $265 Expenditure Transfers $1,313 $2,202 $2,262 $2,262Total Other Financing Uses $1,313 $2,202 $2,262 $2,262$1,575 $3,857 $2,527 $2,527($890) $1,390 $0 $0State Controller SchedulesSVC AREA P6 ZONE 1610 (261500)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $3,286 $3,290 $3,368 $3,368$3,286 $3,290 $3,368 $3,368Other Charges $260 $1,001 $265 $265 Expenditure Transfers $2,790 $3,025 $3,103 $3,103Total Other Financing Uses $2,790 $3,025 $3,103 $3,103$3,050 $4,026 $3,368 $3,368($236) $736 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1609 (261400)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $15,062 $15,079 $15,439 $15,439$15,062 $15,079 $15,439 $15,439Other Charges $293 $1,169 $295 $295 Expenditure Transfers $14,395 $14,784 $15,144 $15,144Total Other Financing Uses $14,395 $14,784 $15,144 $15,144$14,688 $15,953 $15,439 $15,439($374) $874 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1611 (261600) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $1,369 $1,370 $1,403 $1,403$1,369 $1,370 $1,403 $1,403Other Charges $254 $1,308 $260 $260 Expenditure Transfers $968 $1,110 $1,143 $1,143Total Other Financing Uses $968 $1,110 $1,143 $1,143$1,222 $2,418 $1,403 $1,403($147) $1,048 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1612 (261700)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $16,979 $16,999 $17,403 $17,403$16,979 $16,999 $17,403 $17,403Other Charges $301 $2,000 $305 $305 Expenditure Transfers $15,483 $16,694 $17,098 $17,098Total Other Financing Uses $15,483 $16,694 $17,098 $17,098$15,784 $18,694 $17,403 $17,403($1,195) $1,695 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2501 (261800)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $1,369 $1,370 $1,403 $1,403$1,369 $1,370 $1,403 $1,403Other Charges $254 $1,443 $260 $260 Expenditure Transfers $968 $1,110 $1,143 $1,143Total Other Financing Uses $968 $1,110 $1,143 $1,143$1,222 $2,553 $1,403 $1,403($147) $1,183 $0 $0State Controller SchedulesSVC AREA P6 ZONE 2800 (261900)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $1,643 $1,645 $1,684 $1,684$1,643 $1,645 $1,684 $1,684Other Charges $255 $1,719 $260 $260 Expenditure Transfers $1,098 $1,385 $1,424 $1,424Total Other Financing Uses $1,098 $1,385 $1,424 $1,424$1,353 $3,104 $1,684 $1,684($290) $1,459 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1101 (262100)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $4,263 $4,268 $4,370 $4,370$4,263 $4,268 $4,370 $4,370Other Charges $263 $860 $260 $260 Expenditure Transfers $3,901 $4,008 $4,110 $4,110Total Other Financing Uses $3,901 $4,008 $4,110 $4,110$4,164 $4,868 $4,370 $4,370($99) $600 $0 $0State Controller SchedulesSVC AREA P-6 ZONE 1803 (262200)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $112,543 $132,587 $115,357 $115,357$112,543 $132,587 $115,357 $115,357Other Charges $592 $6,482 $625 $625 Expenditure Transfers $106,595 $131,962 $114,732 $114,732Total Other Financing Uses $106,595 $131,962 $114,732 $114,732$107,187 $138,444 $115,357 $115,357($5,356) $5,857 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1700 (262300) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $568 $569 $582 $582$568 $569 $582 $582Other Charges $252 $1,681 $260 $260 Expenditure Transfers $0 $309 $322 $322Total Other Financing Uses $0 $309 $322 $322$252 $1,990 $582 $582($317) $1,421 $0 $0State Controller SchedulesSVC AREA P6 ZONE 2000 (262400)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $1,421 $1,423 $1,457 $1,457$1,421 $1,423 $1,457 $1,457Other Charges $254 $860 $260 $260 Expenditure Transfers $1,067 $1,163 $1,197 $1,197Total Other Financing Uses $1,067 $1,163 $1,197 $1,197$1,321 $2,023 $1,457 $1,457($100) $600 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1505 (262600)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $2,842 $2,845 $2,913 $2,913$2,842 $2,845 $2,913 $2,913Other Charges $259 $865 $265 $265 Expenditure Transfers $2,484 $2,580 $2,648 $2,648Total Other Financing Uses $2,484 $2,580 $2,648 $2,648$2,743 $3,445 $2,913 $2,913($100) $600 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1506 (262700) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $7,730 $7,739 $7,923 $7,923$7,730 $7,739 $7,923 $7,923Other Charges $272 $1,028 $280 $280 Expenditure Transfers $7,210 $7,459 $7,643 $7,643Total Other Financing Uses $7,210 $7,459 $7,643 $7,643$7,482 $8,487 $7,923 $7,923($248) $748 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1001 (262800)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $2,646 $10,000 $10,000 $10,000MISCELLANEOUS REVENUE 1,591,366 1,460,000 1,460,000 1,460,000$1,594,012 $1,470,000 $1,470,000 $1,470,000Services and Supplies $0 $6,942,782 $92,018 $92,018Other Charges 552 12,982 12,982 12,982 Expenditure Transfers $949,093 $1,365,000 $1,365,000 $1,365,000Total Other Financing Uses $949,093 $1,365,000 $1,365,000 $1,365,000$949,645 $8,320,764 $1,470,000 $1,470,000($644,367) $6,850,764 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 CNTRL ADMIN BASE (262900)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $1,421 $1,423 $1,457 $1,457$1,421 $1,423 $1,457 $1,457Other Charges $254 $855 $255 $255 Expenditure Transfers $1,067 $1,168 $1,202 $1,202Total Other Financing Uses $1,067 $1,168 $1,202 $1,202$1,321 $2,023 $1,457 $1,457($100) $600 $0 $0State Controller SchedulesSVC AREA P6 ZONE 1607 (263000)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $2,558 $2,560 $2,622 $2,622$2,558 $2,560 $2,622 $2,622Other Charges $258 $860 $260 $260 Expenditure Transfers $2,201 $2,300 $2,362 $2,362Total Other Financing Uses $2,201 $2,300 $2,362 $2,362$2,459 $3,160 $2,622 $2,622($99) $600 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1504 (263100)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $568 $569 $582 $582$568 $569 $582 $582Other Charges $252 $1,671 $260 $260 Expenditure Transfers $0 $309 $322 $322Total Other Financing Uses $0 $309 $322 $322$252 $1,980 $582 $582($317) $1,411 $0 $0State Controller SchedulesSVC AREA P6 ZONE 2702 (263200)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $595 $596 $610 $610$595 $596 $610 $610Other Charges $252 $1,784 $255 $255 Expenditure Transfers $0 $341 $355 $355Total Other Financing Uses $0 $341 $355 $355$252 $2,125 $610 $610($343) $1,529 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1606 (263300) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $5,649 $5,656 $5,790 $5,790$5,649 $5,656 $5,790 $5,790Other Charges $264 $1,019 $270 $270 Expenditure Transfers $5,136 $5,386 $5,520 $5,520Total Other Financing Uses $5,136 $5,386 $5,520 $5,520$5,400 $6,405 $5,790 $5,790($249) $749 $0 $0State Controller SchedulesSVC AREA P6 ZONE 1605 (263400)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $595 $596 $610 $610$595 $596 $610 $610Other Charges $252 $1,652 $260 $260 Expenditure Transfers $0 $336 $350 $350Total Other Financing Uses $0 $336 $350 $350$252 $1,988 $610 $610($343) $1,392 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1503 (263600)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $613 $614 $628 $628$613 $614 $628 $628Other Charges $252 $1,724 $260 $260 Expenditure Transfers $0 $354 $368 $368Total Other Financing Uses $0 $354 $368 $368$252 $2,078 $628 $628($362) $1,464 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0400 (263700) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $2,913 $2,916 $2,986 $2,986$2,913 $2,916 $2,986 $2,986Other Charges $259 $1,013 $260 $260 Expenditure Transfers $2,402 $2,656 $2,726 $2,726Total Other Financing Uses $2,402 $2,656 $2,726 $2,726$2,661 $3,669 $2,986 $2,986($253) $753 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0702 (263800)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $613 $614 $628 $628$613 $614 $628 $628Other Charges $252 $1,724 $260 $260 Expenditure Transfers $0 $354 $368 $368Total Other Financing Uses $0 $354 $368 $368$252 $2,078 $628 $628($362) $1,464 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1502 (263900)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $25,758 $25,787 $26,402 $26,402$25,758 $25,787 $26,402 $26,402Other Charges $313 $6,167 $320 $320 Expenditure Transfers $20,099 $25,467 $26,082 $26,082Total Other Financing Uses $20,099 $25,467 $26,082 $26,082$20,412 $31,634 $26,402 $26,402($5,346) $5,847 $0 $0State Controller SchedulesSVC AREA P6 ZONE 3100 (264000)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $613 $614 $628 $628$613 $614 $628 $628Other Charges $252 $1,804 $260 $260 Expenditure Transfers $0 $354 $368 $368Total Other Financing Uses $0 $354 $368 $368$252 $2,158 $628 $628($362) $1,544 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2500 (264100)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $613 $614 $628 $628$613 $614 $628 $628Other Charges $252 $2,078 $628 $628$252 $2,078 $628 $628($362) $1,464 $0 $0State Controller SchedulesSVC AREA P6 ZONE 0701 (264200)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $15,264 $15,282 $15,646 $15,646$15,264 $15,282 $15,646 $15,646Other Charges $291 $1,372 $295 $295 Expenditure Transfers $14,397 $14,987 $15,351 $15,351Total Other Financing Uses $14,397 $14,987 $15,351 $15,351$14,688 $16,359 $15,646 $15,646($576) $1,077 $0 $01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0202 (264300)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $2,544 $2,547 $2,608 $2,608$2,544 $2,547 $2,608 $2,608Other Charges $257 $1,024 $265 $265 Expenditure Transfers $2,028 $2,282 $2,343 $2,343Total Other Financing Uses $2,028 $2,282 $2,343 $2,343$2,285 $3,306 $2,608 $2,608($259) $759 $0 $0SVC AREA P6 ZONE 1501 (264400)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $636 $637 $637 $637$636 $637 $637 $637Other Charges $252 $1,807 $1,807 $1,807 Expenditure Transfers $0 $382 $382 $382Total Other Financing Uses $0 $382 $382 $382$252 $2,189 $2,189 $2,189($384) $1,552 $1,552 $1,552Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1604 (264500)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $636 $637 $652 $652$636 $637 $652 $652Other Charges $252 $1,807 $255 $255 Expenditure Transfers $0 $382 $397 $397Total Other Financing Uses $0 $382 $397 $397$252 $2,189 $652 $652($384) $1,552 $0 $01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1801 (264600)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $613 $614 $628 $628$613 $614 $628 $628Other Charges $252 $1,724 $260 $260 Expenditure Transfers $0 $354 $368 $368Total Other Financing Uses $0 $354 $368 $368$252 $2,078 $628 $628($362) $1,464 $0 $0State Controller SchedulesNet CostSVC AREA P6 ZONE 2901 (264700)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $5,724 $5,731 $5,867 $5,867$5,724 $5,731 $5,867 $5,867Other Charges $265 $1,029 $270 $270 Expenditure Transfers $5,200 $5,461 $5,597 $5,597Total Other Financing Uses $5,200 $5,461 $5,597 $5,597$5,465 $6,490 $5,867 $5,867($259) $759 $0 $0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1603 (264800)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $1,227 $1,228 $1,258 $1,258$1,227 $1,228 $1,258 $1,258Other Charges $253 $1,733 $260 $260 Expenditure Transfers $0 $968 $998 $998Total Other Financing Uses $0 $968 $998 $998$253 $2,701 $1,258 $1,258($973) $1,473 $0 $0State Controller SchedulesSVC AREA P6 ZONE 1200 (264900)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $290,537 $244,177 $300,000 $300,000MISCELLANEOUS REVENUE 2,885 0 0 0$293,422 $244,177 $300,000 $300,000Salaries and Benefits $148,677 $196,639 $333,206 $333,206Services and Supplies 1,399 692,562 1,443 1,443Other Charges 727 743 440 440 Expenditure Transfers $4,611 $12,990 $12,990 $12,990Total Other Financing Uses $4,611 $12,990 $12,990 $12,990$155,414 $902,934 $348,079 $348,079($138,007) $658,757 $48,079 $48,079Net CostPOLICE SVC-CROCKETT COGEN (265000)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $402 $0 $280 $280TAXES OTHER THAN CUR PROP(10)000INTERGOVERNMENTAL REVENUE3000$395 $0 $280 $280Services and Supplies $0 $5,939 $280 $280Other Charges4000$4 $5,939 $280 $280($391) $5,939 $0 $0State Controller SchedulesSERVICE AREA PL2 DANVILLE (265200)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $122,828 $77,000 $77,000 $77,000TAXES OTHER THAN CUR PROP 719,714 719,800 719,800 719,800FINES/FORFEITS/PENALTIES 1,747 1,000 1,000 1,000INTERGOVERNMENTAL REVENUE 1,146 1,500 1,500 1,500CHARGES FOR SERVICES 0 10,000 10,000 10,000MISCELLANEOUS REVENUE 0 12,928 12,928 12,928$845,435 $822,228 $822,228 $822,228Salaries and Benefits $671,041 $524,643 $726,113 $726,113Services and Supplies 6,976 750,641 21,347 21,347Other Charges 56,577 102,870 102,542 102,542 Autos and Trucks $0 $33,752 $0 $0Total Capital Assets $0 $33,752 $0 $0 Expenditure Transfers $26,016 $38,781 $38,781 $38,781Total Other Financing Uses $26,016 $38,781 $38,781 $38,781$760,609 $1,450,687 $888,783 $888,783($84,825) $628,459 $66,555 $66,555 Total RevenueCapital AssetsOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA P-2 ZONE A (265300)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $1,786 $1,789 $2,483 $2,483$1,786 $1,789 $2,483 $2,483Other Charges $257 $1,658 $520 $520 Expenditure Transfers $637 $1,524 $1,963 $1,963Total Other Financing Uses $637 $1,524 $1,963 $1,963$894 $3,182 $2,483 $2,483($892) $1,393 $0 $0SVC AREA P6 ZONE 2902 (265400)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $210,179 $227,550 $237,000 $237,000TAXES OTHER THAN CUR PROP 240,357 240,725 248,275 248,275FINES/FORFEITS/PENALTIES 273 500 500 500USE OF MONEY & PROPERTY 302 500 500 500INTERGOVERNMENTAL REVENUE 1,962 7,628 7,728 7,728$453,073 $476,903 $494,003 $494,003Salaries and Benefits $398,380 $238,841 $460,356 $460,356Services and Supplies 3,970 1,300 11,300 11,300Other Charges 37,660 43,656 44,248 44,248 Autos and Trucks $3,741 $0 $0 $0Total Capital Assets $3,741 $0 $0 $0 Expenditure Transfers $12,561 $13,559 $23,279 $23,279Total Other Financing Uses $12,561 $13,559 $23,279 $23,279$456,312 $297,356 $539,183 $539,183$3,239 ($179,547) $45,180 $45,180Capital AssetsOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA PL5 ROUND HILL (265500)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $4,804,895 $4,540,600 $4,965,000 $4,965,000TAXES OTHER THAN CUR PROP(39,896) (29,000) (28,500) (28,500)FINES/FORFEITS/PENALTIES 23,173 12,000 12,200 12,200USE OF MONEY & PROPERTY 2,069 5,000 5,000 5,000INTERGOVERNMENTAL REVENUE 36,658 37,200 37,500 37,500$4,826,898 $4,565,800 $4,991,200 $4,991,200Other Charges $43,987 $50,000 $50,000 $50,000 Expenditure Transfers $5,400,000 $5,120,190 $5,120,190 $5,120,190Total Other Financing Uses $5,400,000 $5,120,190 $5,120,190 $5,120,190$5,443,987 $5,170,190 $5,170,190 $5,170,190$617,089 $604,390 $178,990 $178,990Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA PL6 (265600) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $155,359 $138,700 $169,000 $169,000TAXES OTHER THAN CUR PROP 63,306 64,017 64,017 64,017FINES/FORFEITS/PENALTIES 677 300 300 300INTERGOVERNMENTAL REVENUE 1,444 0 2,000 2,000MISCELLANEOUS REVENUE 0 31,000 0 0$220,786 $234,017 $235,317 $235,317Salaries and Benefits $235,526 $225,759 $235,055 $235,055Services and Supplies 10,513 258,620 13,600 13,600Other Charges 27,879 29,079 30,125 30,125 Miscellaneous Equipment $0 $11,200 $11,200 $11,200 Autos and Trucks 5,611 0 0 0Total Capital Assets $5,611 $11,200 $11,200 $11,200 Expenditure Transfers $8,635 $12,524 $12,524 $12,524Total Other Financing Uses $8,635 $12,524 $12,524 $12,524$288,165 $537,182 $302,504 $302,504$67,379 $303,165 $67,187 $67,187Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA P-2 ZONE B (265700)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $10,303 $10,655 $10,561 $10,561$10,303 $10,655 $10,561 $10,561Other Charges $278 $2,918 $280 $280 Expenditure Transfers $7,887 $10,375 $10,281 $10,281Total Other Financing Uses $7,887 $10,375 $10,281 $10,281$8,165 $13,293 $10,561 $10,561($2,138) $2,638 $0 $01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0206 (265800)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $906 $907 $929 $929$906 $907 $929 $929Other Charges $257 $860 $260 $260 Expenditure Transfers $1,177 $647 $669 $669Total Other Financing Uses $1,177 $647 $669 $669$1,434 $1,507 $929 $929$528 $600 $0 $0State Controller SchedulesNet CostSVC AREA P6 ZONE 0207 (265900)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $14,603 $14,620 $14,968 $14,968$14,603 $14,620 $14,968 $14,968Other Charges $281 $1,260 $285 $285 Expenditure Transfers $13,848 $14,335 $14,683 $14,683Total Other Financing Uses $13,848 $14,335 $14,683 $14,683$14,129 $15,595 $14,968 $14,968($475) $975 $0 $0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA P6 ZONE 0200 (266100)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $1,952 $1,954 $2,001 $2,001$1,952 $1,954 $2,001 $2,001Other Charges $258 $857 $257 $257 Expenditure Transfers $2,743 $1,697 $1,744 $1,744Total Other Financing Uses $2,743 $1,697 $1,744 $1,744$3,001 $2,554 $2,001 $2,001$1,049 $600 $0 $0State Controller SchedulesSERVICE AREA P6 ZONE 211 (267200)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $37,476 $32,780 $38,413 $38,413$37,476 $32,780 $38,413 $38,413Other Charges $375 $6,868 $380 $380 Expenditure Transfers $31,114 $32,400 $38,033 $38,033Total Other Financing Uses $31,114 $32,400 $38,033 $38,033$31,489 $39,268 $38,413 $38,413($5,987) $6,488 $0 $0Net CostSVC AREA P6 ZONE 1005 (267300)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $101,519 $101,634 $104,057 $104,057$101,519 $101,634 $104,057 $104,057Other Charges $508 $510 $510 $510 Expenditure Transfers $126,943 $75,692 $103,547 $103,547Total Other Financing Uses $126,943 $75,692 $103,547 $103,547$127,451 $76,202 $104,057 $104,057$25,932 ($25,432) $0 $0State Controller SchedulesSVC AREA P6 ZONE 0201 (267400)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $661 $662 $678 $678$661 $662 $678 $678Other Charges $252 $860 $260 $260 Expenditure Transfers $1,050 $402 $418 $418Total Other Financing Uses $1,050 $402 $418 $418$1,302 $1,262 $678 $678$640 $600 $0 $01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2700 (267500)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $646 $647 $662 $662$646 $647 $662 $662Other Charges $252 $1,922 $662 $662$252 $1,922 $662 $662($394) $1,275 $0 $0SVC AREA P6 ZONE 0700 (268000)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $4,200 $4,205 $4,305 $4,305$4,200 $4,205 $4,305 $4,305Other Charges $260 $1,026 $265 $265 Expenditure Transfers $3,678 $3,940 $4,040 $4,040Total Other Financing Uses $3,678 $3,940 $4,040 $4,040$3,938 $4,966 $4,305 $4,305($261) $761 $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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $661 $662 $678 $678$661 $662 $678 $678Other Charges $252 $855 $255 $255 Expenditure Transfers $1,050 $407 $423 $423Total Other Financing Uses $1,050 $407 $423 $423$1,302 $1,262 $678 $678$640 $600 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1600 (268200)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $646 $647 $662 $662$646 $647 $662 $662Other Charges $252 $1,851 $260 $260 Expenditure Transfers $0 $387 $402 $402Total Other Financing Uses $0 $387 $402 $402$252 $2,238 $662 $662($394) $1,591 $0 $0State Controller SchedulesSVC AREA P6 ZONE 2601 (268300)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $122,594 $122,895 $125,659 $125,659$122,594 $122,895 $125,659 $125,659Other Charges $573 $3,280 $580 $580 Expenditure Transfers $119,821 $122,315 $125,079 $125,079Total Other Financing Uses $119,821 $122,315 $125,079 $125,079$120,394 $125,595 $125,659 $125,659($2,200) $2,700 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0500 (268400)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $23,478 $23,505 $24,065 $24,065$23,478 $23,505 $24,065 $24,065Other Charges $310 $1,741 $315 $315 Expenditure Transfers $22,242 $23,190 $23,750 $23,750Total Other Financing Uses $22,242 $23,190 $23,750 $23,750$22,552 $24,931 $24,065 $24,065($926) $1,426 $0 $0State Controller SchedulesSVC AREA P6 ZONE 1000 (268500)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $4,846 $4,851 $4,977 $4,977$4,846 $4,851 $4,977 $4,977Other Charges $263 $870 $270 $270 Expenditure Transfers $4,484 $4,581 $4,707 $4,707Total Other Financing Uses $4,484 $4,581 $4,707 $4,707$4,747 $5,451 $4,977 $4,977($99) $600 $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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $2,491 $2,494 $2,553 $2,553$2,491 $2,494 $2,553 $2,553Other Charges $259 $1,091 $265 $265 Expenditure Transfers $1,907 $2,229 $2,288 $2,288Total Other Financing Uses $1,907 $2,229 $2,288 $2,288$2,166 $3,320 $2,553 $2,553($325) $826 $0 $0State Controller SchedulesSVC AREA P6 ZONE 1006 (268800)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $646 $647 $662 $662$646 $647 $662 $662Other Charges $252 $917 $255 $255 Expenditure Transfers $929 $392 $407 $407Total Other Financing Uses $929 $392 $407 $407$1,181 $1,309 $662 $662$535 $662 $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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $646 $647 $662 $662$646 $647 $662 $662Other Charges $252 $1,851 $260 $260 Expenditure Transfers $0 $387 $402 $402Total Other Financing Uses $0 $387 $402 $402$252 $2,238 $662 $662($394) $1,591 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2300 (269000) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $19,080 $19,102 $19,557 $19,557$19,080 $19,102 $19,557 $19,557Other Charges $298 $3,444 $300 $300 Expenditure Transfers $16,139 $18,802 $19,257 $19,257Total Other Financing Uses $16,139 $18,802 $19,257 $19,257$16,437 $22,246 $19,557 $19,557($2,643) $3,144 $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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $13,406 $13,421 $13,741 $13,741$13,406 $13,421 $13,741 $13,741Other Charges $283 $2,984 $285 $285 Expenditure Transfers $10,924 $13,136 $13,456 $13,456Total Other Financing Uses $10,924 $13,136 $13,456 $13,456$11,207 $16,120 $13,741 $13,741($2,199) $2,699 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1800 (269400)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $969 $971 $993 $993$969 $971 $993 $993Other Charges $253 $1,245 $260 $260 Expenditure Transfers $1,081 $711 $733 $733Total Other Financing Uses $1,081 $711 $733 $733$1,334 $1,956 $993 $993$364 $985 $0 $0State Controller SchedulesSVC AREA P6 ZONE 2600 (269500)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $1,908 $1,911 $1,956 $1,956$1,908 $1,911 $1,956 $1,956Other Charges $255 $2,413 $260 $260 Expenditure Transfers $0 $1,651 $1,696 $1,696Total Other Financing Uses $0 $1,651 $1,696 $1,696$255 $4,064 $1,956 $1,956($1,653) $2,153 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2701 (269600)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $323 $324 $331 $331$323 $324 $331 $331Other Charges $251 $392 $255 $255 Expenditure Transfers $0 $69 $76 $76Total Other Financing Uses $0 $69 $76 $76$251 $461 $331 $331($72) $137 $0 $0State Controller SchedulesSVC AREA P6 ZONE 1500 (269700)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $28,938 $28,971 $29,661 $29,661$28,938 $28,971 $29,661 $29,661Other Charges $325 $1,248 $330 $330 Expenditure Transfers $28,195 $28,641 $29,331 $29,331Total Other Financing Uses $28,195 $28,641 $29,331 $29,331$28,520 $29,889 $29,661 $29,661($418) $918 $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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $2,491 $2,494 $2,553 $2,553$2,491 $2,494 $2,553 $2,553Other Charges $263 $870 $270 $270 Expenditure Transfers $4,298 $2,224 $2,283 $2,283Total Other Financing Uses $4,298 $2,224 $2,283 $2,283$4,561 $3,094 $2,553 $2,553$2,070 $600 $0 $0State Controller SchedulesSVC AREA P6 ZONE 1512 (271500)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $426 $426 $437 $437$426 $426 $437 $437Other Charges $252 $996 $255 $255 Expenditure Transfers $0 $171 $182 $182Total Other Financing Uses $0 $171 $182 $182$252 $1,167 $437 $437($175) $741 $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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $11,096 $11,109 $11,373 $11,373$11,096 $11,109 $11,373 $11,373Other Charges $287 $1,230 $290 $290 Expenditure Transfers $10,369 $10,819 $11,083 $11,083Total Other Financing Uses $10,369 $10,819 $11,083 $11,083$10,656 $12,049 $11,373 $11,373($439) $940 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1616 (271700) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $16,353 $15,479 $16,762 $16,762$16,353 $15,479 $16,762 $16,762Other Charges $298 $2,610 $300 $300 Expenditure Transfers $14,245 $15,179 $16,462 $16,462Total Other Financing Uses $14,245 $15,179 $16,462 $16,462$14,543 $17,789 $16,762 $16,762($1,809) $2,310 $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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $243,210 $240,881 $249,290 $249,290$243,210 $240,881 $249,290 $249,290Other Charges $1,309 $13,884 $1,310 $1,310 Expenditure Transfers $229,847 $239,571 $247,980 $247,980Total Other Financing Uses $229,847 $239,571 $247,980 $247,980$231,156 $253,455 $249,290 $249,290($12,054) $12,574 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P-6 ZONE 0503 (272000)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $5,460 $5,466 $5,597 $5,597$5,460 $5,466 $5,597 $5,597Other Charges $269 $870 $270 $270 Expenditure Transfers $5,092 $5,196 $5,327 $5,327Total Other Financing Uses $5,092 $5,196 $5,327 $5,327$5,361 $6,066 $5,597 $5,597($99) $600 $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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $1,503 $1,505 $1,541 $1,541$1,503 $1,505 $1,541 $1,541Other Charges $255 $855 $255 $255 Expenditure Transfers $1,149 $1,250 $1,286 $1,286Total Other Financing Uses $1,149 $1,250 $1,286 $1,286$1,404 $2,105 $1,541 $1,541($99) $600 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0900 (272200)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $2,505 $2,507 $2,568 $2,568$2,505 $2,507 $2,568 $2,568Other Charges $259 $865 $265 $265 Expenditure Transfers $2,147 $2,242 $2,303 $2,303Total Other Financing Uses $2,147 $2,242 $2,303 $2,303$2,406 $3,107 $2,568 $2,568($99) $600 $0 $0State Controller SchedulesSVC AREA P6 ZONE 1509 (272300)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $2,880 $2,883 $2,952 $2,952$2,880 $2,883 $2,952 $2,952Other Charges $260 $2,143 $265 $265 Expenditure Transfers $1,243 $2,618 $2,687 $2,687Total Other Financing Uses $1,243 $2,618 $2,687 $2,687$1,503 $4,761 $2,952 $2,952($1,377) $1,878 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3101 (272400) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $2,004 $1,881 $2,054 $2,054$2,004 $1,881 $2,054 $2,054Other Charges $257 $1,512 $260 $260 Expenditure Transfers $996 $1,621 $1,794 $1,794Total Other Financing Uses $996 $1,621 $1,794 $1,794$1,253 $3,133 $2,054 $2,054($751) $1,252 $0 $0State Controller SchedulesSVC AREA P6 ZONE 1615 (272500)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $1,252 $1,254 $1,283 $1,283$1,252 $1,254 $1,283 $1,283Other Charges $254 $1,758 $260 $260 Expenditure Transfers $0 $994 $1,023 $1,023Total Other Financing Uses $0 $994 $1,023 $1,023$254 $2,752 $1,283 $1,283($998) $1,498 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1511 (272600)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $4,508 $4,513 $4,621 $4,621$4,508 $4,513 $4,621 $4,621Other Charges $264 $1,371 $270 $270 Expenditure Transfers $3,643 $4,243 $4,351 $4,351Total Other Financing Uses $3,643 $4,243 $4,351 $4,351$3,907 $5,614 $4,621 $4,621($601) $1,101 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1510 (272700) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $17,869 $17,889 $18,316 $18,316$17,869 $17,889 $18,316 $18,316Other Charges $310 $915 $315 $315 Expenditure Transfers $17,460 $17,574 $18,001 $18,001Total Other Financing Uses $17,460 $17,574 $18,001 $18,001$17,770 $18,489 $18,316 $18,316($99) $600 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0203 (272800)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $7,942 $7,951 $8,141 $8,141$7,942 $7,951 $8,141 $8,141Other Charges $277 $885 $285 $285 Expenditure Transfers $7,565 $7,666 $7,856 $7,856Total Other Financing Uses $7,565 $7,666 $7,856 $7,856$7,842 $8,551 $8,141 $8,141($100) $600 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1002 (273000)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $869 $869 $891 $891$869 $869 $891 $891Other Charges $256 $860 $260 $260 Expenditure Transfers $1,106 $609 $631 $631Total Other Financing Uses $1,106 $609 $631 $631$1,362 $1,469 $891 $891$493 $600 $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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $2,234 $2,237 $2,289 $2,289$2,234 $2,237 $2,289 $2,289Other Charges $258 $860 $260 $260 Expenditure Transfers $1,876 $1,977 $2,029 $2,029Total Other Financing Uses $1,876 $1,977 $2,029 $2,029$2,134 $2,837 $2,289 $2,289($100) $600 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0204 (273200)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $2,658 $2,661 $2,724 $2,724$2,658 $2,661 $2,724 $2,724Other Charges $259 $985 $265 $265 Expenditure Transfers $2,179 $2,396 $2,459 $2,459Total Other Financing Uses $2,179 $2,396 $2,459 $2,459$2,438 $3,381 $2,724 $2,724($220) $720 $0 $0State Controller SchedulesSVC AREA P6 ZONE 1003 (273300)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $1,692 $1,310 $1,734 $1,734$1,692 $1,310 $1,734 $1,734Other Charges $256 $860 $260 $260 Expenditure Transfers $1,336 $1,050 $1,474 $1,474Total Other Financing Uses $1,336 $1,050 $1,474 $1,474$1,592 $1,910 $1,734 $1,734($100) $600 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1201 (273400) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $141,504 $135,971 $145,042 $145,042$141,504 $135,971 $145,042 $145,042Other Charges $820 $16,319 $795 $795 Expenditure Transfers $125,660 $135,176 $144,247 $144,247Total Other Financing Uses $125,660 $135,176 $144,247 $144,247$126,480 $151,495 $145,042 $145,042($15,024) $15,524 $0 $0State Controller SchedulesSVC AREA P6 ZONE 2203 (273500)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $41,811 $41,856 $42,856 $42,856$41,811 $41,856 $42,856 $42,856Other Charges $397 $1,242 $400 $400 Expenditure Transfers $41,073 $41,456 $42,456 $42,456Total Other Financing Uses $41,073 $41,456 $42,456 $42,456$41,470 $42,698 $42,856 $42,856($341) $842 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3001 (273600)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $49,061 $49,114 $50,288 $50,288$49,061 $49,114 $50,288 $50,288Other Charges $423 $2,601 $430 $430 Expenditure Transfers $46,968 $48,684 $49,858 $49,858Total Other Financing Uses $46,968 $48,684 $49,858 $49,858$47,391 $51,285 $50,288 $50,288($1,670) $2,171 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0504 (273700) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $751 $752 $770 $770$751 $752 $770 $770Other Charges $254 $1,732 $255 $255 Expenditure Transfers $0 $497 $515 $515Total Other Financing Uses $0 $497 $515 $515$254 $2,229 $770 $770($497) $1,477 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3102 (273800)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $5,075 $5,081 $5,202 $5,202$5,075 $5,081 $5,202 $5,202Other Charges $265 $991 $270 $270 Expenditure Transfers $4,590 $4,811 $4,932 $4,932Total Other Financing Uses $4,590 $4,811 $4,932 $4,932$4,855 $5,802 $5,202 $5,202($220) $721 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3104 (273900)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $93,772 $93,874 $96,116 $96,116$93,772 $93,874 $96,116 $96,116Other Charges $575 $4,805 $580 $580 Expenditure Transfers $89,473 $93,294 $95,536 $95,536Total Other Financing Uses $89,473 $93,294 $95,536 $95,536$90,048 $98,099 $96,116 $96,116($3,724) $4,225 $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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $468 $468 $480 $480$468 $468 $480 $480Other Charges $252 $677 $255 $255 Expenditure Transfers $0 $213 $225 $225Total Other Financing Uses $0 $213 $225 $225$252 $890 $480 $480($216) $422 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0205 (274100)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $110,592 $110,714 $113,357 $113,357$110,592 $110,714 $113,357 $113,357Other Charges $682 $1,285 $685 $685 Expenditure Transfers $109,811 $110,029 $112,672 $112,672Total Other Financing Uses $109,811 $110,029 $112,672 $112,672$110,493 $111,314 $113,357 $113,357($100) $600 $0 $0State Controller SchedulesSVC AREA P6 ZONE 0301 (274200)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $3,847 $3,851 $3,943 $3,943$3,847 $3,851 $3,943 $3,943Other Charges $264 $870 $270 $270 Expenditure Transfers $3,484 $3,581 $3,673 $3,673Total Other Financing Uses $3,484 $3,581 $3,673 $3,673$3,748 $4,451 $3,943 $3,943($99) $600 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1004 (274300) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $1,872 $1,875 $1,919 $1,919$1,872 $1,875 $1,919 $1,919Other Charges $257 $860 $260 $260 Expenditure Transfers $1,516 $1,615 $1,659 $1,659Total Other Financing Uses $1,516 $1,615 $1,659 $1,659$1,773 $2,475 $1,919 $1,919($100) $600 $0 $0State Controller SchedulesSVC AREA P6 ZONE 2603 (274400)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $2,264 $2,267 $2,321 $2,321$2,264 $2,267 $2,321 $2,321Other Charges $257 $1,426 $260 $260 Expenditure Transfers $1,342 $2,007 $2,061 $2,061Total Other Financing Uses $1,342 $2,007 $2,061 $2,061$1,599 $3,433 $2,321 $2,321($666) $1,166 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3002 (274600)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $2,939 $2,941 $3,012 $3,012$2,939 $2,941 $3,012 $3,012Other Charges $271 $875 $275 $275 Expenditure Transfers $2,568 $2,666 $2,737 $2,737Total Other Financing Uses $2,568 $2,666 $2,737 $2,737$2,839 $3,541 $3,012 $3,012($100) $600 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3105 (274700) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $793 $793 $813 $813$793 $793 $813 $813Other Charges $254 $1,299 $260 $260 Expenditure Transfers $0 $533 $553 $553Total Other Financing Uses $0 $533 $553 $553$254 $1,832 $813 $813($538) $1,039 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3106 (274800)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $453 $453 $464 $464$453 $453 $464 $464Other Charges $252 $1,106 $260 $260 Expenditure Transfers $0 $193 $204 $204Total Other Financing Uses $0 $193 $204 $204$252 $1,299 $464 $464($201) $846 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3107 (274900)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $2,608 $2,611 $2,673 $2,673$2,608 $2,611 $2,673 $2,673Other Charges $259 $865 $265 $265 Expenditure Transfers $2,249 $2,346 $2,408 $2,408Total Other Financing Uses $2,249 $2,346 $2,408 $2,408$2,508 $3,211 $2,673 $2,673($99) $600 $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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $3,477 $3,481 $3,564 $3,564$3,477 $3,481 $3,564 $3,564Other Charges $264 $779 $270 $270 Expenditure Transfers $3,005 $3,211 $3,294 $3,294Total Other Financing Uses $3,005 $3,211 $3,294 $3,294$3,269 $3,990 $3,564 $3,564($209) $509 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1513 (277600)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $1,087 $1,088 $1,114 $1,114$1,087 $1,088 $1,114 $1,114Other Charges $259 $1,309 $265 $265 Expenditure Transfers $1,087 $823 $849 $849Total Other Financing Uses $1,087 $823 $849 $849$1,346 $2,132 $1,114 $1,114$259 $1,044 $0 $0State Controller SchedulesSVC AREA P6 ZONE 2604 (277700)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $0 $326 $0 $0$0 $326 $0 $0Other Charges $0 $327 $0 $0 Expenditure Transfers $0 $66 $0 $0Total Other Financing Uses $0 $66 $0 $0$0 $393 $0 $0$0 $67 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2605 (277800) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $1,956 $1,958 $2,005 $2,005$1,956 $1,958 $2,005 $2,005Other Charges $257 $969 $260 $260 Expenditure Transfers $3,760 $1,698 $1,745 $1,745Total Other Financing Uses $3,760 $1,698 $1,745 $1,745$4,017 $2,667 $2,005 $2,005$2,061 $709 $0 $0State Controller SchedulesSVC AREA P6 ZONE 3003 (277900)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $543 $544 $557 $557$543 $544 $557 $557Other Charges $254 $1,443 $260 $260 Expenditure Transfers $0 $284 $297 $297Total Other Financing Uses $0 $284 $297 $297$254 $1,727 $557 $557($289) $1,183 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3108 (278100)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $652 $653 $668 $668$652 $653 $668 $668Other Charges $251 $1,042 $255 $255 Expenditure Transfers $0 $398 $413 $413Total Other Financing Uses $0 $398 $413 $413$251 $1,440 $668 $668($401) $787 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3109 (278200) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $543 $544 $557 $557$543 $544 $557 $557Other Charges $254 $761 $260 $260 Expenditure Transfers $934 $284 $297 $297Total Other Financing Uses $934 $284 $297 $297$1,188 $1,045 $557 $557$645 $501 $0 $0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3110 (278300)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $4,505 $4,510 $4,618 $4,618$4,505 $4,510 $4,618 $4,618Other Charges $280 $885 $285 $285 Expenditure Transfers $7,748 $4,225 $4,333 $4,333Total Other Financing Uses $7,748 $4,225 $4,333 $4,333$8,028 $5,110 $4,618 $4,618$3,523 $600 $0 $0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3112 (278500)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345LICENSE/PERMIT/FRANCHISES $7,492 $5,000 $7,500 $7,500USE OF MONEY & PROPERTY 528 0 550 550$8,020 $5,000 $8,050 $8,050Services and Supplies $0 $139,208 $324,705 $324,705Other Charges 4 50,000 4 4 Expenditure Transfers $105 $125,000 $496 $496Total Other Financing Uses $105 $125,000 $496 $496$109 $314,208 $325,205 $325,205($7,910) $309,208 $317,155 $317,155State 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $71 $60 $40 $40$71 $60 $40 $40Services and Supplies $742 $12,817 $11,298 $11,298Other Charges 14,491 1,124 5,124 5,124 Expenditure Transfers $2,218 $10,000 $1,000 $1,000Total Other Financing Uses $2,218 $10,000 $1,000 $1,000$17,451 $23,941 $17,422 $17,422$17,379 $23,881 $17,382 $17,382 Total Expenditures/AppropriationsNet CostState Controller SchedulesDISC BAY WEST PARKING (277100)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $504,932 $523,000 $523,000 $523,000TAXES OTHER THAN CUR PROP(5,857)12,000 12,000 12,000INTERGOVERNMENTAL REVENUE 5,502 0 0 0CHARGES FOR SERVICES 20,000 100,000 100,000 100,000MISCELLANEOUS REVENUE 88,076 0 0 0$612,653 $635,000 $635,000 $635,000Services and Supplies $51,128 $640,211 $640,211 $640,211Other Charges 4,721 10,000 10,000 10,000 Expenditure Transfers $332,457 $475,000 $475,000 $475,000Total Other Financing Uses $332,457 $475,000 $475,000 $475,000$388,305 $1,125,211 $1,125,211 $1,125,211($224,347) $490,211 $490,211 $490,211State Controller SchedulesC C C WATER AGENCY (282500)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $226,028 $226,022 $227,645 $227,645$226,028 $226,022 $227,645 $227,645Salaries and Benefits $127,838 $127,743 $124,810 $124,810Services and Supplies 90,048 49,521 55,715 55,715Other Charges 57,971 46,390 47,120 47,120 Expenditure Transfers $0 $6,000 $0 $0Total Other Financing Uses $0 $6,000 $0 $0$275,857 $229,654 $227,645 $227,645$49,828 $3,632 $0 $0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA EM-1 ZONE A (240500) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES OTHER THAN CUR PROP $4,498,377 $4,480,960 $4,483,028 $4,483,028CHARGES FOR SERVICES 0 150,000 137,638 137,638$4,498,377 $4,630,960 $4,620,666 $4,620,666Salaries and Benefits $840,778 $1,152,862 $1,134,646 $1,134,646Services and Supplies 1,596,655 5,529,661 1,895,959 1,895,959Other Charges 2,165,088 2,279,600 2,253,751 2,253,751 Radio & Communication Equip $0 $50,000 $0 $0Total Capital Assets $0 $50,000 $0 $0 Expenditure Transfers $0 $450,000 $0 $0Total Other Financing Uses $0 $450,000 $0 $0$4,602,521 $9,462,123 $5,284,356 $5,284,356$104,144 $4,831,163 $663,690 $663,690State Controller SchedulesSERVICE AREA EM-1 ZONE B (240600)Detail by Revenue Category and Expenditure Object1 Total RevenueCapital AssetsOther 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $91,650 $112,800 $91,650 $91,650MISCELLANEOUS REVENUE 111,158 63,785 149,224 149,224$202,808 $176,585 $240,874 $240,874Services and Supplies $134,113 $125,054 $169,048 $169,048Other Charges 16,125 1,451 11,826 11,826 Expenditure Transfers $52,569 $50,080 $60,000 $60,000Total Other Financing Uses $52,569 $50,080 $60,000 $60,000$202,808 $176,585 $240,874 $240,874($0) $0 $0 $01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSANITATION DIST 6 MTZ AREA (236500)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $81,548 $83,842 $96,911 $96,911TAXES OTHER THAN CUR PROP(878) (856) (288) (288)INTERGOVERNMENTAL REVENUE 746 387 806 806$81,416 $83,373 $97,429 $97,429Other Charges $783 $47,909 $0 $0 Expenditure Transfers $80,552 $83,373 $97,429 $97,429Total Other Financing Uses $80,552 $83,373 $97,429 $97,429$81,335 $131,282 $97,429 $97,429($81) $47,909 $0 $0SVC AREA LIB-2 EL SOBRANTE (270200)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $893 $919 $1,103 $1,103TAXES OTHER THAN CUR PROP(10) (10) (3) (3)INTERGOVERNMENTAL REVENUE 8 4 10 10$891 $913 $1,110 $1,110Other Charges $9 $1,425 $0 $0 Expenditure Transfers $898 $913 $1,110 $1,110Total Other Financing Uses $898 $913 $1,110 $1,110$907 $2,338 $1,110 $1,110$16 $1,425 $0 $0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA LIBRARY-10 PINOLE (271000)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $9,150 $9,409 $9,847 $9,847TAXES OTHER THAN CUR PROP(99) (99) (32) (32)INTERGOVERNMENTAL REVENUE 83 43 80 80$9,134 $9,353 $9,895 $9,895Other Charges $88 $10,308 $0 $0 Expenditure Transfers $9,187 $9,353 $9,895 $9,895Total Other Financing Uses $9,187 $9,353 $9,895 $9,895$9,275 $19,661 $9,895 $9,895$141 $10,308 $0 $01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA LIBRARY-12 MORAGA (271200)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $113,567 $116,724 $125,770 $125,770TAXES OTHER THAN CUR PROP(1,210) (1,207) (406) (406)INTERGOVERNMENTAL REVENUE 1,055 548 1,056 1,056$113,412 $116,065 $126,420 $126,420Other Charges $1,093 $78,432 $0 $0 Expenditure Transfers $108,636 $116,065 $126,420 $126,420Total Other Financing Uses $108,636 $116,065 $126,420 $126,420$109,729 $194,497 $126,420 $126,420($3,683) $78,432 $0 $0State Controller SchedulesNet CostSVC AREA LIBRARY-13 YGNACIO (271300)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $775,809 $735,000 $735,000 $735,000TAXES OTHER THAN CUR PROP(9,316) (15,000) (15,000) (15,000)USE OF MONEY & PROPERTY 9,765 20,000 8,000 8,000INTERGOVERNMENTAL REVENUE 7,987 4,100 4,115 4,115CHARGES FOR SERVICES 605,719 605,000 605,000 605,000MISCELLANEOUS REVENUE 5,294 0 0 0$1,395,258 $1,349,100 $1,337,115 $1,337,115Services and Supplies $839,367 $6,412,825 $6,281,217 $6,281,217Other Charges 169,271 187,200 164,200 164,200 Expenditure Transfers $283,896 $303,000 $354,000 $354,000Total Other Financing Uses $283,896 $303,000 $354,000 $354,000$1,292,533 $6,903,025 $6,799,417 $6,799,417($102,725) $5,553,925 $5,462,302 $5,462,302Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA L-100 (240100)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $1,580 $0 $0 $0MISCELLANEOUS REVENUE 8,461 8,462 11,288 11,288$10,041 $8,462 $11,288 $11,288Services and Supplies $0 $15,250 $29,270 $29,270Other Charges 261 1,100 1,100 1,100 Expenditure Transfers $435 $2,680 $2,000 $2,000Total Other Financing Uses $435 $2,680 $2,000 $2,000$696 $19,030 $32,370 $32,370($9,345) $10,568 $21,082 $21,082State Controller SchedulesCCC CFD 2010-1 ST LIGHTNG (248700)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $30,915 $30,675 $31,290 $31,290TAXES OTHER THAN CUR PROP(341) (650) (290) (290)INTERGOVERNMENTAL REVENUE 278 150 152 152$30,852 $30,175 $31,152 $31,152Services and Supplies $0 $3,312 $5,090 $5,090Other Charges 30,295 30,350 30,350 30,350$30,295 $33,662 $35,440 $35,440($557) $3,487 $4,288 $4,288SERVICE AREA M-1 (247000)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $89,742 $89,742 $91,938 $91,938MISCELLANEOUS REVENUE 10,986 12,458 76,837 76,837$100,728 $102,200 $168,775 $168,775Services and Supplies $55,487 $62,755 $95,185 $95,185Other Charges 6,238 11,445 12,590 12,590 Expenditure Transfers $39,003 $28,000 $61,000 $61,000Total Other Financing Uses $39,003 $28,000 $61,000 $61,000$100,728 $102,200 $168,775 $168,775$1 ($0) ($0) ($0)State Controller SchedulesCSA M-28 (247300)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $2,271,791 $2,000,000 $2,000,000 $2,000,000TAXES OTHER THAN CUR PROP(23,827) (15,000) (15,000) (15,000)USE OF MONEY & PROPERTY 302 250 250 250INTERGOVERNMENTAL REVENUE 21,317 21,000 21,100 21,100CHARGES FOR SERVICES 10,300,426 10,280,500 10,781,000 10,781,000$12,570,008 $12,286,750 $12,787,350 $12,787,350Services and Supplies $12,372,575 $17,648,918 $18,627,737 $18,627,737Other Charges 6,654 7,054 7,254 7,254 Expenditure Transfers $435 $5,000 $5,000 $5,000Total Other Financing Uses $435 $5,000 $5,000 $5,000$12,379,664 $17,660,972 $18,639,991 $18,639,991($190,345) $5,374,222 $5,852,641 $5,852,641 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesCSA M-29 (247500)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $267,260 $269,933 $279,204 $279,204$267,260 $269,933 $279,204 $279,204Services and Supplies $396,866 $276,382 $277,755 $277,755Other Charges 1,925 765 765 765 Expenditure Transfers $5,091 $3,000 $3,000 $3,000Total Other Financing Uses $5,091 $3,000 $3,000 $3,000$403,882 $280,147 $281,520 $281,520$136,622 $10,214 $2,316 $2,316Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesCSA M-31 PH BART (247600) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $2,498 $5,000 $2,000 $2,000CHARGES FOR SERVICES 376,797 375,000 410,000 410,000$379,295 $380,000 $412,000 $412,000Services and Supplies $55,354 $2,160,900 $2,242,559 $2,242,559Other Charges 4,639 11,085 6,300 6,300 Expenditure Transfers $53,452 $50,000 $50,000 $50,000Total Other Financing Uses $53,452 $50,000 $50,000 $50,000$113,444 $2,221,985 $2,298,859 $2,298,859($265,851) $1,841,985 $1,886,859 $1,886,859 Total Expenditures/AppropriationsNet CostState Controller SchedulesCSA T-1 DANVILLE (248000)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345MISCELLANEOUS REVENUE $34,703 $34,703 $36,000 $36,000$34,703 $34,703 $36,000 $36,000Services and Supplies $3,508 $88,598 $96,945 $96,945Other Charges 13,935 21,410 25,410 25,410 Expenditure Transfers $553 $4,000 $3,100 $3,100Total Other Financing Uses $553 $4,000 $3,100 $3,100$17,996 $114,008 $125,455 $125,455($16,707) $79,305 $89,455 $89,455 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesNO RCHMD MTCE CFD 2006-1 (248500)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES ($253) ($253) ($253) ($253)MISCELLANEOUS REVENUE 50,004 50,005 50,005 50,005$49,752 $49,752 $49,752 $49,752Services and Supplies $10,650 $197,080 $231,732 $231,732Other Charges 0 700 2,700 2,700 Expenditure Transfers $0 $3,000 $1,500 $1,500Total Other Financing Uses $0 $3,000 $1,500 $1,500$10,650 $200,780 $235,932 $235,932($39,102) $151,028 $186,180 $186,180State 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $21,009 $19,000 $24,000 $24,000TAXES OTHER THAN CUR PROP(218) (400) (200) (200)INTERGOVERNMENTAL REVENUE 7,460 200 102 102MISCELLANEOUS REVENUE 29,057 0 0 0$57,308 $18,800 $23,902 $23,902Services and Supplies $18,786 $6,451 $3,798 $3,798Other Charges 8,553 1,200 2,225 2,225 Expenditure Transfers $20,986 $21,000 $22,081 $22,081Total Other Financing Uses $20,986 $21,000 $22,081 $22,081$48,326 $28,651 $28,104 $28,104($8,982) $9,851 $4,202 $4,202 Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA M-16 CLYDE AREA (248800)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $136,753 $130,000 $135,000 $135,000TAXES OTHER THAN CUR PROP(1,538) (2,000) (2,000) (2,000)USE OF MONEY & PROPERTY 17,719 25,000 25,000 25,000INTERGOVERNMENTAL REVENUE 56,674 522,239 434,038 434,038CHARGES FOR SERVICES 37,189 0 0 0MISCELLANEOUS REVENUE 8,126 0 0 0$254,924 $675,239 $592,038 $592,038Services and Supplies $73,551 $214,017 $324,280 $324,280Other Charges 74,463 451,239 165,425 165,425 Expenditure Transfers $44,359 $75,100 $162,800 $162,800Total Other Financing Uses $44,359 $75,100 $162,800 $162,800$192,373 $740,356 $652,505 $652,505($62,551) $65,117 $60,467 $60,467State Controller SchedulesSERVICE AREA M-17 MONTALVIN (248900)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $9,083 $8,850 $9,800 $9,800TAXES OTHER THAN CUR PROP(102) (150) (150) (150)INTERGOVERNMENTAL REVENUE 84 80 80 80$9,065 $8,780 $9,730 $9,730Services and Supplies $0 $4,180 $3,611 $3,611Other Charges 7,909 9,350 9,350 9,350 Expenditure Transfers $1,301 $750 $1,500 $1,500Total Other Financing Uses $1,301 $750 $1,500 $1,500$9,210 $14,280 $14,461 $14,461$145 $5,500 $4,731 $4,731Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA M-20 RODEO (249200) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $1,831,464 $1,687,000 $1,922,000 $1,922,000TAXES OTHER THAN CUR PROP(19,166) (20,000) (20,000) (20,000)INTERGOVERNMENTAL REVENUE 17,084 0 16,100 16,100$1,829,382 $1,667,000 $1,918,100 $1,918,100Services and Supplies $10,036 $70,397 $168,997 $168,997Other Charges 1,758,413 1,709,050 1,818,250 1,818,250 Expenditure Transfers $41,287 $26,700 $75,800 $75,800Total Other Financing Uses $41,287 $26,700 $75,800 $75,800$1,809,736 $1,806,147 $2,063,047 $2,063,047($19,645) $139,147 $144,947 $144,947State Controller SchedulesSERVICE AREA M-23 BLACKHAWK (249600)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345CHARGES FOR SERVICES $31,203 $33,000 $38,000 $38,000$31,203 $33,000 $38,000 $38,000Services and Supplies $21,224 $25,339 $27,709 $27,709Other Charges 471 300 500 500 Expenditure Transfers $9,615 $9,000 $11,000 $11,000Total Other Financing Uses $9,615 $9,000 $11,000 $11,000$31,310 $34,639 $39,209 $39,209$106 $1,639 $1,209 $1,209 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA M-30 DANVILLE (249900)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $6,419 $6,300 $6,700 $6,700TAXES OTHER THAN CUR PROP(72) (100) (100) (100)USE OF MONEY & PROPERTY 302 250 200 200INTERGOVERNMENTAL REVENUE 59 0 51 51$6,708 $6,450 $6,851 $6,851Services and Supplies $0 $145,620 $152,703 $152,703Other Charges 66 69 69 69 Expenditure Transfers $0 $100 $100 $100Total Other Financing Uses $0 $100 $100 $100$66 $145,789 $152,872 $152,872($6,642) $139,339 $146,021 $146,021Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA RD-4 BETHEL ISLE (249400) 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $26,720 $26,200 $28,000 $28,000TAXES OTHER THAN CUR PROP(290) (230) (205) (205)INTERGOVERNMENTAL REVENUE 242 250 250 250$26,672 $26,220 $28,045 $28,045Other Charges $26,928 $25,964 $28,045 $28,045$26,928 $25,964 $28,045 $28,045$256 ($256) $0 $0Net CostState Controller SchedulesSERVICE AREA R-4 MORAGA (275100)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345INTERGOVERNMENTAL REVENUE $38,947 $513,392 $513,392 $513,392MISCELLANEOUS REVENUE 80,206 268,656 249,451 249,451$119,153 $782,048 $762,843 $762,843Services and Supplies $40,096 $34,905 $147,688 $147,688Other Charges 26,911 718,080 498,592 498,592 Expenditure Transfers $38,117 $60,400 $125,600 $125,600Total Other Financing Uses $38,117 $60,400 $125,600 $125,600$105,124 $813,385 $771,880 $771,880($14,029) $31,337 $9,037 $9,037Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA R-9 EL SOBRANTE (275700)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $890,918 $878,400 $931,260 $931,260TAXES OTHER THAN CUR PROP(9,236) (14,001) (8,001) (8,001)USE OF MONEY & PROPERTY 4,542 9,000 4,000 4,000INTERGOVERNMENTAL REVENUE 8,289 826,532 768,140 768,140CHARGES FOR SERVICES 6,244 6,000 6,000 6,000$900,757 $1,705,931 $1,701,399 $1,701,399Services and Supplies $213,285 $235,485 $333,220 $333,220Other Charges 224,971 362,846 243,276 243,276 R-7A-Livorna Prk-Rplc Snd $20,730 $717,931 $759,539 $759,539 Park Development 0 4,097,869 3,541,726 3,541,726 010-MDF Intk Cntr Redesgn 12,690 21,875 43,500 43,500Total Capital Assets $33,420 $4,837,675 $4,344,765 $4,344,765 Expenditure Transfers $111,301 $120,900 $146,800 $146,800Total Other Financing Uses $111,301 $120,900 $146,800 $146,800$582,976 $5,556,906 $5,068,061 $5,068,061($317,781) $3,850,975 $3,366,662 $3,366,662State Controller SchedulesSERVICE AREA R-7 ZONE A (275800)Detail by Revenue Category and Expenditure Object1 Total RevenueCapital AssetsOther 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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345USE OF MONEY & PROPERTY $21,467 $23,000 $35,000 $35,000INTERGOVERNMENTAL REVENUE 135,690 292,539 310,824 310,824CHARGES FOR SERVICES 4,290 5,000 4,000 4,000MISCELLANEOUS REVENUE 7,000 2,200 85,000 85,000$168,447 $322,739 $434,824 $434,824Services and Supplies $15,850 $42,642 $235,192 $235,192Other Charges 6,137 3,330 6,415 6,415 R-10-Lefty Gomez-Impr Fld $88,671 $262,991 $100,000 $100,000Total Capital Assets $88,671 $262,991 $100,000 $100,000 Expenditure Transfers $37,698 $33,911 $93,217 $93,217Total Other Financing Uses $37,698 $33,911 $93,217 $93,217$148,356 $342,874 $434,824 $434,824($20,091) $20,135 $0 $0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA R-10 RODEO (276000)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 2015-20162013-2014 Actual 2014-2015 Adjusted 2015-2016 Requested2015-2016 Recommended2345TAXES CURRENT PROPERTY $8 $0 $0 $0TAXES OTHER THAN CUR PROP(273)000($265) $0 $0 $0Services and Supplies $0 $77,259 $77,259 $77,259$0 $77,259 $77,259 $77,259$265 $77,259 $77,259 $77,2591 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA R-8 BOND DEBT (298000)Detail by Revenue Category and Expenditure Object