HomeMy WebLinkAboutMINUTES - 06162015 - C.130RECOMMENDATION(S):
ADOPT Resolution 2015/207 establishing the appropriation limits for the County General, County Special Districts,
and County Service Areas for fiscal year 2015/2016.
FISCAL IMPACT:
Adopting the appropriation limits allows the County to spend its proceeds of taxes. All of the attached fiscal year
2015/16 limits exceed expected proceeds of taxes.
BACKGROUND:
The attached Resolution is required by Section 7910 of the Government Code and is calculated by the County
Auditor-Controller. It is required that the governing body of each local jurisdiction shall establish an appropriation
limit for each jurisdiction pursuant to Article XIII-B of the California Constitution.
CONSEQUENCE OF NEGATIVE ACTION:
The County will fail to meet the requirements laid out in Article XIII-B of the California Constitution.
CHILDREN'S IMPACT STATEMENT:
Not applicable.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 06/16/2015 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: Marie Rulloda, (925)
646-2186
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors
on the date shown.
ATTESTED: June 16, 2015
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc: Bob Campbell, Elizabeth Verigin, Haj Nahal, Marie Rulloda, Bobby Romero
C.130
To:Board of Supervisors
From:Robert Campbell, Auditor-Controller
Date:June 16, 2015
Contra
Costa
County
Subject:Appropriation Limits for Fiscal Year 2015/16
ATTACHMENTS
Resolution No.
2015/207
Exhibit A
Exhibit A
2015-2016
County General
and
Special District Appropriation Limits
2015-16
2014-15 Change 2015-16
District Fund Limit Factor Limit
County General/Library 1003 17,753,244,098 1.0519 18,674,637,467
Contra Costa Fire 2020 3,416,670,852 1.0504 3,588,871,063
Crockett-Carquinez Fire 2028 332,721,060 1.0490 349,024,392
Co Service Area L-100 2401 5,957,413 1.0490 6,249,326
Co Service Area M-1 2470 453,009 1.0490 475,206
6,143,182 1.0536 6,472,457
Co Service Area M-16 2488 60,186 1.0490 63,135
Co Service Area M-17 2489 646,752 1.0490 678,443
Co Service Area M-20 2492 98,346 1.0490 103,165
Co Service Area RD-4 2494 300,952 1.0490 315,699
Flood Control Zone 1 2521 3,199,156 1.0655 3,408,701
Flood Control Zone 7 2527 22,111,168 1.0474 23,159,237
Flood Control Drainage A-13 2552 1,171,511 1.0488 1,228,681
Flood Control Drainage A-10 2554 1,618,516 1.0498 1,699,118
Storm Drainage Z-16 2583 1,014,517 1.0457 1,060,880
Co Service Area P-5 2655 1,255,759 1.0490 1,317,291
Co Service Area R-4 2751 816,151 1.0490 856,142
Co Service Area R-7A 2758 958,784 1.0490 1,005,764
Co Service Area M-29 2475 & 4232