HomeMy WebLinkAboutMINUTES - 10271992 - D.1A `- Contra
TO: BOARD OF SUPERVISORS _ Costa
FROM: PHIL BATCHELOR �\"`'�° County
County Administrator
121"...GuKT' cP
DATE: October 27, 1992
SUBJECT: Adoption of 1992-1993 Budgets for County Special Districts and
Service Areas and Allocation of Special District Augmentation
Funds
Specific Request(s) or Recommendation(s) & Background & Justification
RECOMMENDATIONS:
1. Adopt the final budgets for fiscal year 1992-1993 for County Special
Districts and Service Areas and authorize allocations from the Special
District Augmentation Fund (SDAF) as recommended by the County
Administrator' s Office on October 20, 1992.
2. Amend Resolution No. 92/625 with respect to the Orinda Fire Protection
District to increase the number of filled positions to be eliminated
from three ( 3) to seven ( 7) , effective November 17, 1992 .
3 . Direct County Administrator to continue to work with the fire chiefs in
exploring the cost saving measures outlined in this report and to meet
with employee groups as appropriate.
4. Direct County Administrator to report back on November 17, 1992 on the
cost saving measures discussed below and consider in relation to Orinda
personnel reductions.
REASONS FOR RECOMMENDATION/BACKGROUND:
On October 20, 1992, the Board of Supervisors held a hearing on the adoption
of 1992-1993 budgets for County Special Districts and Service Areas and the
allocations from the Special District Augmentation Fund (SDAF) .
4=-_ &
Continued on Attachment:—X— YES Signature:
Recommendation of County Administrator
Recommendation of Board Committee
Approve Other
Signature(s) :
Action of Board on: October 27, 1992 A x x
Approved as Recommended—tether
In addition to approving the above recommendations, the Board requested the County
Administrator and Director of Community Development to review the feasibility of passing
through redevelopment monies to the Ambrose Park and Recreation District and to include
this matter in the County Administrator's report to the Board on November 17, 1992.
Vote of Supervisors: I HEREBY CERTIFY THAT THIS IS A TRUE
_ _ _ AND CORRECT COPY OF AN. ACTION TAKEN
xx Unanimous (Absent ) AND ENTERED ON THE MINUTES OF THE
Ayes: Noes: ) BOARD OF SUPERVISORS ON DATE SHOWN.
Contact: T. McGraw, 646-4855 Attested: Ortnher 97. '9C)2
cc: County Administrator Phil Batchelor, Clerk of
Auditor-Controller the Board of Supervisors
County Counsel and County Administrator
County and Indep. Dist. via C/A
County Library By: , DEPUTY
United Professional 117
Firefighters Local 1230 via C/A
The County Administrator presented a report on the recommended budgets and
SDAF allocations . The report discusses the severe funding problems facing
all special districts, most particularly fire districts, and reflects funding
reductions affecting all districts .
Included in the reductions was the elimination and layoff of seven fire
suppression positions (captains, senior firefighters and firefighters) in the
Orinda Fire Protection District which would result in the closure of one of
Orinda ' s three fire stations .
After receiving testimony about the impacts of the recommendations, the Board
of Supervisors closed the hearing and deferred decision on the budget
recommendations to October 27, 1992 at 10 :45 a.m.
The Board directed the County Administrator to meet with the fire chiefs of
all the districts to review the budgets for the possibility of additional
savings to provide funds to restore the reduction of the Orinda fire
personnel and maintain the Orinda fire station proposed to be closed.
The County Administrator met with the fire chiefs to explore the potential of
offsetting the Orinda budget reduction by further reductions to the other
fire districts . The chiefs reviewed the reductions to date and the impacts
on the operations of the districts . The chiefs concluded that further
reductions could not be identified prior to the next report to the Board on
October 27 . The chiefs were concerned about developing other reductions in
a short time period in view of the fact that some of the impacts of the
current reductions may not be known until later in the year. Many of the
chiefs were concerned that further reductions would cause layoffs and station
closures in their districts .
Although the chiefs were not able to reach agreement on further reductions,
they did identify some areas for exploration that could result in significant
savings in the future. Most of the following ideas would take some time to
implement and would involve discussion and/or meet and confer with the
firefighters union:
1 . Modify holiday pay
Pay time and one-half overtime only for actual hours worked on a
holiday. Currently, all represented shift personnel are credited
with 12 hours of overtime when a holiday occurs, regardless of
whether or not they actually work on a holiday.
2 . Delete acting pay
Represented personnel currently receive such pay regardless of
whether or not they actually work in an acting capacity.
3 . Reduce minimum staffing overtime by taking actions such as :
a. Reverting from three-person to two-person engine companies .
b. Closing stations on a rotational basis .
C. For Orinda and Moraga, transferring personnel between the
Districts to provide for minimum staffing coverage.
4 . Modify vacation policy
Modify the vacation schedule policy by reducing the number of
vacation openings in popular months and increasing openings during
the less popular months, thus reducing the need for overtime to
cover for vacations .
5 . Review the costs and funding of all services provided to Orinda
that rely on SDAF to include not only fire protection but such
functions as the Library and Flood Control .
Implementation of these suggestions would help prepare districts for the
anticipated further drastic reductions in the next year or two. All
indications are that we may lose the entire SDAF in the future.
2
' • � SE
' ntra
TO: BOARD OF SUPERVISORS
Costa
Count
FROM: PHIL BATCHELOR
County Administrator
DATE: October 20, 1992
SUBJECT: Adoption of 1992-1993 Budgets For County Special Districts and
Service Areas and Allocation of Special District Augmentation
Funds
Specific Request( s) or Recommendation( s) & Background & Justification
RECOMMENDATIONS:
1 . Adopt the attached final budgets for fiscal year 1992-1993 for County
Special Districts and Service Areas and authorize allocations from the
Special District Augmentation Fund (SDAF) .
2. Acknowledge that the County Administrator' s Office and the County
Auditor-Controller' s Office provided information about the budget
hearing and the SDAF to independent special districts as required by SB
617.
3 . Acknowledge that independent special districts held a meeting on
October 6, 1992 to consider developing recommendations on the allocation
of SDAF as provided by SB 617 and/or SB 844 ( see meeting announcement
letter-attachment 1) .
4. Acknowledge that no recommendations were submitted by the independent
special districts to the County by the October 9, 1992 deadline
specified in the enabling legislation.
5. Acknowledge that further reductions are required in fire and other
distric.; budgets because of lawsuits filed by the San Ramon Valley Fire
Protection District and the Contra Costa Mosquito Abatement District
which have resulted in the impoundment of approximately $3 . 5 million in
SDAF.
Continued on Attachment: X YES Signature:
Recommendation of County Administrator
Recommendation of Board Committee
Approve Other
Signature(s) :
Action of Board on: Approved as Recommended------Other-
Vote of Supervisors: HEREBY CERTIFY THAT THIS IS A TRU
ORRECT COPY OF AN ACTIONARIEN
Unanimous (Absent ) AND ON THE MINUTES THE
Ayes: Noes: ) BOARD OF ERVISORS ON SHOWN.
Contact: T. McGraw (646-4855) Attested:
cc: County Administrator P Bat elor, Clerk of
Auditor-Controller a Board o upervisors
County Counsel and County Admi ' strator
County and Indep. Dist.
County Library , DEP
United Professional
Firefighters Local 1230
, r
REASONS FOR RECOMMENDATION/BACKGROUND:
On June 23 , 1992 , the Board of Supervisors adopted the proposed budgets of
the County Special Districts and Service Areas for 1992-1993 with the
knowledge that budgets would have to' be reduced because of the expectation
that the State would eliminate the Special District Augmentation Fund (SDAF) .
Although the State had not adopted the State budget, the Board of Supervisors
directed County departments and special districts to prepare budget reduction
plans for consideration on July 16, 17 'and 20 . This; action was taken because
of the certainty that some reductions would be necessary.
Fire and other districts were requested to prepare: Phase I reduction plans
based on the anticipated SDAF reduction, in proportion to the amount of
revenue each entity received from the SDAF in 1991-1992 compared to the total
distributions from SDAF.
The initial Phase I reductions were reduced by applying a share of the 1991-
1992 SDAF fund balance. The fund balance was apportioned on the same basis
as the reduction amounts but was restricted to the library, police and fire
agencies that normally receive a distribution of year-end fund balance.
On July 20, 1992 , the Board of Supervisors adopted Phase I adjustments to the
proposed budgets. Since that date, a number of things have happened that
require further adjustments to the district budgets.
State budget legislation caused reductions in district property tax revenues
and the Special District Augmentation Fund ( SDAF) of approximately 100.
District budget fund balances and property tax revenues have been revised
based on current, more accurate information.
The San Ramon Valley Fire Protection District and the Contra Costa Mosquito
Abatement District have filed lawsuits on the basis of the American River
case to be exempted from the SDAF contribution requirements. Pending the
outcome of the suits, the districts obtained temporary restraining orders
which impounded approximately $3 . 5 million in SDAF.
The original Phase I budget reductions for fire districts were done in such
a way that some districts received a larger percentage reduction than other
districts. Accordingly, the first step of the adjustment process was to
adjust the fire district budget reductions to 10%. The next step applied the
revised fund balance and revenue amounts against the adjusted budgets to
determine the required SDAF amount. The total required SDAF amount exceeded
the available SDAF.
In order to reduce the required SDAF amount to the amount available, it was
necessary to reduce the required SDAF allocations by 4%.
Phase I reductions for most non-fire districts .were adjusted in a similar
fashion.
These adjustments to the recommended County district: budgets and allocation
from SDAF are shown in the attached Schedule A prepared by the County
Auditor-Controller. The attached Schedule B ' reflects recommended SDAF
allocations to independent districts.
In addition to the allocations included in Schedules A and B, it is
recommended that funding be provided from the Special District Augmentation
Fund for the County Library and the cost of administrative support services
provided by County departments to special districts and service areas as
.indicated in the attached Schedule C.
The recommended budgets have been discussed with representatives of all the
districts which requested funding.
Schedule C provides a breakdown of the amount of money deposited to the
Special District Augmentation Fund in compliance with the agreement with the
United Professional Firefighters Union. The agreement requires that 800 of
2
t0,
the funds be allocated to fire districts and that no more than 12. 5% of that
amount be allocated for capital expenditures.
Schedule C summarizes all recommended allocations from the Special District
Augmentation Fund including $100, 000 recommended for the replacement of the
West County Fire District' s Station 70 in San Pablo.
Last fiscal year, it was determined that Station 70 was beyond repair and
that the only financially feasible way to replace the station would be by the
use of a modular structure. The project was approved with an understanding
that an additional $100,000 allocation would be required. Accordingly, that
amount was retained in the 1991-1992 SDAF fund balance for future allocation.
County fire districts have requested funding for a total of 15 new positions
as shown in detail on pages S1 through S5 of Schedule A. In view of the
financial condition of the fire districts and the SDAF, the requested new
positions are not recommended. It should be noted that these requests were
submitted with the proposed budgets months before the present financial
crisis became evident.
In addition to the funding requests included in the recommendation, the
County Administrator' s Office received two requests that are unusual in the
sense that the requests are from agencies that do not normally apply for
funds and/or that the amounts requested are substantial. The requests are as
follows:
Agency Amount Purpose
1. Diablo Community $450 , 000 Capital - Bridge Reconstruction
Services District
2. Contra Costa Mosquito $302,719 Reimbursement for 1991-1992
Abatement District contaminated soil-cleanup cost
$126, 719. Estimated 1992-1993
contaminated soil cost $176 , 000
Funding was not recommended. In view of the financial resources available,
funding would not be possible without substantially reducing the maintenance
level funding recommended for the County Library, P-6, Flood Control, and
several other agencies that rely on the SDAF.
Presented below is a summary of district budget reductions and impacts on
services and personnel:
Bethel Island
The revised funding level reflects a reduction of $62, 671 . This funding
level will have the following effects:
1. All outside training will be discontinued and in-house training
will be substantially reduced.
2. The part-time mechanic position will be eliminated.
3 . Various service and supply accounts will be reduced, primarily in
the areas of repairs for fire apparatus and building maintenance.
Contra Costa County
The revised budget reduction amount is $3 , 373 , 198 which will consist of the
following major elements:
1 . $1,575, 468 • Cancel 10 capital projects: new Station 21, relocation
of Station 3 , a replacement Water Tender, Opticom equipment and 6
facility repair or maintenance projects
2. $33,691 Close out Station 7 construction fund balance
3. $125, 355 Reduced retirement rate
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4 . $119, 355 • Eliminate vacant funded Battalion Chief position
5. $1, 519 , 222 • Various operating budget reductions in Salaries and
Benefits, Services and Supplies and lease/purchase of equipment
The major impacts of these reductions are in the areas of needed new fire
stations and equipment and the overall operations of the District. The
elimination of the capital projects will result in continued excessive
response times to the areas to be served. by Stations; 21 and 3 . The inability
to replace the Water Tender will result in ever-increasing repair costs and
the potential for the vehicle being out of service at a critical time. The
other capital and operating budget reductions will impact the efficiency of
District operations and the ability to properly maintain District facilities
and equipment.
Crockett-Carquinez
The revised funding level for Crockett-Carquinez represents a reduction of
$29, 418 which will result in the following decreases:
1 . Reduce salaries of Chief and Assistant Chief.
2. Reduce funds for volunteer firefighters.
3 . Eliminate proposed rate increase for volunteers of $1. 00 per hour.
4 . Reduce services and supplies accounts.
The reductions will result in salary reductions for the Chief and Assistant
Chief positions, the elimination of the proposed volunteer hourly rate
increase, a reduction in estimated. required funding for volunteer hours and
a reduction in services and supplies accounts which will affect the
efficiency of the District and its ability to properly maintain District
facilities and equipment.
East Diablo
The revised reduction of $183 , 820 will result in the following reduction or
elimination of services and personnel:
1 . Reduce daytime staffing at two stations ( 57 - Byron and 58 -
Discovery Bay) to 2 persons each.
2 . Reduce staffing hours at two stations ( 57 & 58 ) from 12 to 8 hours.
3 . Reduce services and supplies accounts.
The reduction will result in the reduction of personnel and staffing hours at
stations 57 and 58 . This will result in greater reliance on volunteers
during the daytime hours at a time when volunteers typically are not
available in the community. The services and supplies reductions will impact
the efficiency of the District and its ability to properly maintain the
facilities and equipment of the District.
Moraga
The revised funding level reflects a reduction of $375,168 which will be
covered by the following reductions or elimination of services or personnel
and increased revenue from the District Fire Flow Tax:
1 . $166, 000 • Salaries and Benefits:
• Vacant firefighter position ( 12 months)
• Fire Captain position ( 9 months) while on temporary
assignment as Assistant Chief
2 . $ 34 , 000 • Services and Supplies accounts
3 . $175, 168 • Fire Flow Tax Revenue
4
1
Maintaining vacant positions will reduce the number of available personnel
for duty assignments which may cause an increase in overtime expenditures.
The services and supplies reductions will impact the efficiency of the
District and its ability to properly maintain the facilities and equipment of
the District.
Oakley
The funding reduction of $50, 387 will result in the following decreases or
impacts on services and personnel:
1. Eliminate proposed rate increase for volunteers of $1. 00 per hour.
2. Reduce services and supplies accounts.
The reduction in the services and supplies accounts will impact the
efficiency of District operations and the ability to properly maintain
District facilities and equipment.
Orinda
The revised funding reduction is $456, 571; however, because the budget
reduction plan involves layoffs, it is necessary to make reductions equal to
an additional $406,216 to cover the cost of the positions for the period of
July 1, 1992 until the termination date. This total reduction will result in
the following reduction or elimination of services and personnel:
1. Close one (of three) fire stations.
2. Lay off .9 firefighter positions.
3 . Demote 3 Fire Captains and 3 Senior Firefighters.
4. Eliminate 2 vacant unfunded firefighter positions.
5. Reduce services and supplies accounts.
The closure of a fire station will impact the District' s ability to respond
to emergency situations in a timely manner. Restoration of the firefighter
positions would require additional funding in the amount of $381, 483 .
The reduction in the services and supplies accounts will impact the
efficiency of District operations and the ability to properly maintain
District facilities and equipment.
Pinole
The Pinole Fire District budget consists of the fire service contract with
the City of Pinole estimated to be $178,125 in 1992-1993 and $17 ,750 for
various services and supplies expenses. In view of the fact that only about
9% of the district budget is discretionary, funding was reduced by only
$4,325 . This reduction will impact services and supplies accounts and may
have a negative impact on the District' s weed abatement program.
Riverview
The funding reduction of $1, 215, 653 will result in the following reductions
or impacts on services and personnel:
1 . Defer acquisition of new fire station sites.
2. Defer continued implementation of the Opticom system (emergency
traffic signal control) .
3 . Defer major repairs to facilities.
4. Eliminate vacant Supervising Inspector position.
5. Reduce Workers' Compensation premium.
5
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6 . Reduce overtime expenditures.
7 . Reduce services and supplies accounts.
The reduction will result in the total depletion of the District' s capital
funds which will prohibit the acquisition of needed future fire station sites
and terminate the expansion of the Opticom System for the control of traffic
signals during emergency responses. The use of the capital funds will also
require the deferral of repairs to buildings and grounds.
The elimination of the Supervising Inspector in the Fire Prevention Bureau
will cause the Chief Inspector to become more directly involved in the
supervision of subordinates . This will result in the Chief Inspector having
less time to be involved in the development of new codes and coordinating
with other governmental staff such as City and County government in areas of
plan review, hazardous materials legislation, environmental impact reports
and complex code interpretations .
The reduction of the Workers ' Compensation premium is possible this year
because the District has enjoyed favorable claims experience over recent
years which has resulted in a surplus that is adequate to cover this year' s
premium. However, it should be noted that, like the capital funds, this is
a one-time funding source that will have to be made up through other
reductions in the future years.
The reduction in overtime will reduce outside training and participation in
program activities of the District involving various committees and community
groups.
The reduction in the services and supplies accounts will impact the
efficiency of District operations and the ability to properly maintain
District facilities and equipment.
West County
The funding reduction of $345 , 030 will result in the following reductions or
elimination of services and personnel:
1 . Eliminate 1 firefighter position (potential layoff) .
2 . Eliminate 2 vacant firefighter positions.
3 . Eliminate 1 vacant unfunded Senior Firefighter position.
4 . Terminate the management and training contract with the City of
Richmond.
5 . Reduce services and supplies expenses.
The reduction will result in the elimination of 3 firefighter positions, and
the termination of the contract with the City of Richmond for the management
of the District. The management of the District is currently being provided
by Contra Costa County Fire on an interim basis. The plan also reduces
services and supplies accounts which will affect the operating ^_rficiency of
the District and its ability to properly maintain District facilities and
equipment. The reduction impact has been partially offset by the proposed
implementation of a $40, 000 fee program for fire inspection services and
$15 , 000 from AB 2185 revenue.
County Library
The Library budget was reduced in Phases I and II by the total amount of
$581, 310 . The Phase II reduction was made with the assumption that the
Library would receive the appropriate amount of SDAF allocation to qualify
for State financial assistance in the amount of $250,000 . A revision of
property revenue has allowed a reduction in the proposed SDAF allocation from
$2, 857 , 300 to $2;719 , 300 . SDAF funding at this level will maintain
eligibility for Public Library Fund money and will. result in further net
budget reduction of approximately $50 , 000 . This additional reduction will be
absorbed in various services and supplies accounts.
6
F
County Service Area P-6 (CSA P-6)
CSA P-6 provides an extended level of police patrol services in the
unincorporated areas of the County through the County Sheriff-Coroner ' s
Office.
The Phase I budget reductions reduced P-6 by $262, 430 which reduced the SDAF
requirement to $1, 656 ,879 . However, with the application of available P-6
fund balance it is possible to restore the prior budget reduction and further
reduce the required SDAF allocation to $1 , 557, 309 .
County Flood Control Districts
The funding reduction of $197 , 991 will result in the elimination of 3
engineer/technical positions: 1 through retirement and 2 through transfer to
other entities and the curtailment of capital improvement programs . The
impact of the position reductions will be a slowdown in the planning and
design of infrastructure projects .
County Recreation Service Areas
Funding reductions of $148 , 505 will impact the capital programs and facility
efforts of the recreation entities.
County Service Area (CSA M-1 )
CSA M-1 provides ferry service in the delta. The funding reduction of $3 , 680
will require a reduction in the contract for the provision of ferry service.
The independent fire and other special districts recommended for SDAF
allocations in this report have not submitted specific budget reduction plans
and impact statements. However, the districts have indicated that they will
be able to maintain basic services at minimum levels although all the
districts have experienced budget reductions averaging about 100.
In order to implement the recommendation of this report, it is suggested that
your Board:
1 . Acknowledge receipt of this report and attachments and solicit comments
at this public hearing with respect to the recommended County District
and Service Area budgets and allocation from the Special District
Augmentation Fund.
2. Close the Public Hearing on October 20, 1992, and adopt operating
budgets and approve allocations from the Special District Augmentation
Fund.
7
Attachment 1
r
September 25, 1992 !
California
Special Distric?.>
Chief James Bray Associotior:
Kensington Community Services District costa
217 Arlington Avenue ctlapter
Kensington, CA 94707 1:r;,;,;
Dear Mr. Bray:
Our next quarterly meeting of the Contra Costa Special Districts
Association will be an evening meeting held on October 29, 1992 at
Ambrose Recreation and Park District in Pittsburg. The meeting
time is 7 p.m.
The most recent state budget crisis is behind us now, but in every
forecast and from every legislator we hear the same story . . . we
will face a deficit again next year. Special District revenues and
the Special District Augmentation Fund are two of the most likely
targets for negotiation next year. It is important that we don 't
become complacent with the results of the budget cuts recently
decided upon. Special Districts become an easy target if we refuse
to stay united.
You may have noticed above that we are having an evening meeting
this quarter. In the past, we found that nany of your board
members were unable to attend meetings held during regular working
hours. Many of these board members were instrumental in
communicating the important role of Speci6l Districts to our state
legislators during the budget negotiations. In order for our
organization to grow and succeed we need the participation as well
as the contacts of these people. We will have food and beverage at
the meeting and it will be an excellent opportunity to socialize.
Please _gppy this letter to all of your board members and encourage
their attendance at this meeting!
Our featured speaker at the meeting will be Ms. Betty Yee, Senior
Consultant, Assembly Local Government Committee speaking on the
trends in Sacramento and what Special Districts can expect from the
eminent budget crisis next year. Ms. Yee has extensive experience
in local government legislation and is highly respected in
Sacramento for her grasp of the issues. You may recall that she
was on the agenda for our July meeting however, with state budget
negotiations in full swing, she was unable to join us at that time.
Next meeting:
Date: October 29, 1992
Time: 7 p.m.
Where: Ambrose Recreation and Park District
3105 Willow Pass Road ct r!rria:,
Pittsburg, CA 94565 (.nap enclosed)
Host: Ms. Patti Lambert, Assistant General Manager
510 458-1601 ice ctiairmar.
An additional note to all interested independent districts: We are
having a OROgial meetiMS regarding the diltribution of the special
District Aucmentation Fund for this year. The meeting will be held
October 6, 1992 at 9 a.m. at the Contra Costa MoscTu
ito Abatement
District offices, 155 Mason Circle, Concord, CA.
i
Recently passed Senate Bill 844 gives special districts the
opportunity to make recommendations to the Board of Supervisors
regarding the distribution of the SDAF (see exhibit A) . We may not
have sufficient time to make concrete proposals for this year
however, we will attempt to formulate some ideas at this special
meeting and all districts are encouraged to participate.
Sincerely,
Ray Waletzko
Administrative Assistant
RW
Eric.
CC: CCSDA file
wp:letters\c5Ca4
Contra Costa County
Office of E. Kenneth J.Corcoran
COUNTY AUDITOR-CONTROLLER �` ` .• Auanor-ControlW
625 Court StreetJud
<.; Van ft
t Martinez,California 94553-1282 " -':'_ ' w~Auditor r
'P?�rrr
Telephone(510)646-2181 ,;
Fax (510)646-2649 a coi•t'
October 20,1992
Supervisor Tom Powers, District I
Supervisor Nancy C. Fanden, District II
Supervisor Robert I. Schroder, District III
Supervisor Sunne Wright McPeak, District IV
Supervisor Tom Torlakson, District V
Attached is Schedule A covering the final budgets for the fiscal year
1992-93. Also included are salary schedules for special districts. These are
furnished as required by section 29044 of the Government Code for your further
actions. The adjusted proposed budgets for these districts were adopted by the
Board of Supervisors on July 21, 1992.
Please note that the means of financing these budgets such as fund
balances, property tax revenues, and other revenues are estimated. The property
tax revenues are the total of secured taxes, unsecured taxes, homeowner's
exemption reimbursements and supplemental roll allocations. The special district
augmentation amounts are the balancing amounts to meet the requirements of the
districts.
KENNETH . CORCORAN
Auditor-Controller
KJC/SY:bok
Attachments
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{ OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E1
FIRE PROTECTION DISTRICTS
1992-93 BUDGET
t.
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
--------------------------------------------------------------------
f
� BETHEL ISLAND
SALARIES & EMPL BENEFITS 369100 -21939 347161
SERVICES & SUPPLIES 133600 -40732 92868
------ ------------ ------------
` TOTAL BETHEL ISLAND 502700 -62671 440029
BYRON
RESIDUAL EQUITY TFR OUT 23995 23995
------------ ------------ ------------
TOTAL BYRON 23995 23995
CC FIRE CAP PROJ
FIXED ASSETS 13542 24902 38444
------ ------------ ------------
TOTAL CC FIRE CAP PROJ 13542 24902 38444
CONTRA COSTA
SALARIES & EMPL BENEFITS 24937240 -244817 24692423
SERVICES & SUPPLIES 3677590 -1519222 2158368
OTHER CHARGES 44370 44370
------------ ------------ ------------
TOTAL CONTRA COSTA 28659200 -1764039 26895161
CONTRA COSTA FIRE PREV SP
SALARIES & EMPL BENEFITS 681080 681080
SERVICES & SUPPLIES 38850 63105 101955
FIXED ASSETS 36000 36000
------------ ------------ ------------
TOTAL CONTRA COSTA FIRE PREV 755930 63105 819035
CROCKETT-CARQUINEZ
SALARIES & EMPL BENEFITS 140535 -17000 123535
SERVICES & SUPPLIES 105450 -12418 93032
OTHER CHARGES 400 400
------------ ------------ ------------
TOTAL CROCKETT-CARQUINEZ 246385 -29418 216967
EAST DIABLO
SALARIES & EMPL BENEFITS 1061500 . -95420 966080
SERVICES & SUPPLIES 487067 -88400 398667
------------ ------------ ------------
TOTAL EAST DIABLO 1548567 -183820 1364747
EAST DIABLO CAP OUTLAY
FIXED ASSETS 75000 75000
------------ ------------ ------------
TOTAL EAST DIABLO CAP OUTLAY 75000 75000
s '
OFFICE OF COUNTY AUDITOR—CONTROLLER PAGE E2
FIRE PROTECTION DISTRICTS
' 1992-93 BUDGET
i
PROPOSED INCREASES OR FINAL
a�
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
---------------------------------------------------------------------
4
EAST DIABLO SPEC ASSMT
SALARIES & EMPL BENEFITS 86453 86453
SERVICES & SUPPLIES 710 710
r
OTHER CHARGES 3500 3500
TOTAL EAST DIABLO SPEC ASSMT 90663 90663
MORAGA
SALARIES & EMPL BENEFITS 2886000 —166000 2720000
SERVICES & SUPPLIES 337000 —33168 303832
TOTAL MORAGA 3223000 —199168 3023832
MORAGA FIRE SERV TAX
SERVICES & SUPPLIES 477907 477907
OTHER CHARGES 115000 176000 291000
FIXED ASSETS 410000 —2700010 140000
RESERVES/DESIGNATIONS 94160 —94160
------ ------------- ------------
TOTAL MORAGA FIRE SERV TAX 619160 289747 908907
OAKLEY
SALARIES & EMPL BENEFITS 275905 —16087 259818
SERVICES & SUPPLIES 189400 —34100 155300
OTHER CHARGES 200 —200
------------
TOTAL OAKLEY 465505 —50387 415118
OAKLEY CAP OUTLAY
` SERVICES & SUPPLIES 100 100
RESERVES/DESIGNATIONS 10081 —5782 4299
------ ------------ ------------
TOTAL OAKLEY CAP OUTLAY 10181 —5782 4399
OAKLEY SPEC ASSMT
SALARIES & EMPL BENEFITS 67350 67350
SERVICES & SUPPLIES 1780 1780
OTHER CHARGES 5000 5000
RESERVES/DESIGNATIONS 25984 402 26386
------ ------------ ------------
TOTAL OAKLEY SPEC ASSMT 100114 402 100516
ORINDA
SALARIES & EMPL BENEFITS 3496171 —381483 3114688
SERVICES & SUPPLIES 363738 —75088 288650
------------ ------------ ------------
TOTAL ORINDA 3859909 —456571 3403338
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E3
FIRE PROTECTION DISTRICTS
1992-93 BUDGET
PROPOSED INCREASES OR FINAL
_ NAME OF DISTRICT BUDGET 'DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
` --------------------------------------------------------------------
PINOLE
SERVICES & SUPPLIES 195875 -4325 191550
------ ------------ ------------
TOTAL PINOLE 195875 -4325 191550
RIVERVIEW
SALARIES & EMPL BENEFITS 8726874 -1023829 7703045
SERVICES & SUPPLIES 1920770 -291824 1628946
------------ ------------ ------------
. TOTAL RIVERVIEW 10647644 -1315653 9331991
RIVERVIEW CAP OUTLAY
SERVICES & SUPPLIES 400 400
FIXED ASSETS 19600 -7687 11913
------------ ------------ ------------
TOTAL RIVERVIEW CAP OUTLAY 20000 -7687 12313
RIVERVIEW FIRE PREV SP RE
SALARIES & EMPL BENEFITS 283756 283756
SERVICES & SUPPLIES 61040 59510 120550
------------ ------------ ------------
TOTAL RIVERVIEW FIRE PREV SP 344796 59510 404306
RIVERVIEW SPEC ASSMT
SALARIES & EMPL BENEFITS 1771388 1771388
SERVICES & SUPPLIES 54350 54350
OTHER CHARGES 33060 33060
------------ ------------ ------------
TOTAL RIVERVIEW SPEC ASSMT 1858798 1858798
WEST COUNTY
SALARIES & EMPL BENEFITS 2265005 -164952 2100053
SERVICES & SUPPLIES 433250 -125078 308172
FIXED ASSETS 100000 100000
------------ ------------ ------------
TOTAL WEST COUNTY 2698255 -190030 2508225
GRAND TOTAL 55860224 -3732890 52127334
------------ ------------ ------------
P '
Z
OFFICE OF COUNTY AUDITOR—CONTROLLER PAGE E4
r FLOOD CONTROL DISTRICTS
1992-93 BUDGET
t
s
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED, 1992-93
------
( CO CO FLD CNTRL & WTR
SERVICES & SUPPLIES 2193000 2009 2195009
4 OTHER CHARGES 200000 -200000
i• FIXED ASSETS 160000 160000
RESERVE FOR CONTINGENCIES 31672 31672
------ ------------ ------------
�' TOTAL CO CO FLD CNTRL & WTR 2584672 —197991 2386681
ZONE 1 (MARSH CRK)
SERVICES & SUPPLIES 177000 16746 193746
OTHER CHARGES 55000 55000
RESERVE FOR CONTINGENCIES 12886 12886
------ ------------ ------------
TOTAL ZONE 1 (MARSH CRK) 244886 16746 261632
ZONE 2 (KELLOGG CRK)
SERVICES & SUPPLIES 24500 —92 24408
PRESERVE FOR CONTINGENCIES 901 901
TOTAL ZONE 2 (KELLOGG CRK) 25401 —92 25309
ZONE 3B (CENTRAL CO)
SERVICES & SUPPLIES 1400000 1400000
OTHER CHARGES 1600000 -178736 1421264
RESERVE FOR CONTINGENCIES 108976 108976
------------ ------------ ------------
TOTAL ZONE 3B (CENTRAL CO) 3108976 —178736 2930240
ZONE 6A (LWR SP CRK)
SERVICES & SUPPLIES 13000 —4001 8999
RESERVE FOR CONTINGENCIES 165 —165
------------
TOTAL ZONE 6A (LWR SP CRK) 13165 —4166 8999
ZONE 7 (WILDCAT CRK)
SERVICES & SUPPLIES 102000 6009.1 162091
OTHER CHARGES 327000 327000
RESERVE FOR CONTINGENCIES 30946 30946
------
TOTAL ZONE 7 (WILDCAT CRK) 459946 60091 520037
ZONE 8 (RODEO CRK)
SERVICES & SUPPLIES 48025 1101 49126
RESERVE FOR CONTINGENCIES 330 330
------
TOTAL ZONE 8 (RODEO CRK) 48355 1101 49456
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E5
FLOOD CONTROL DISTRICTS
1992-93 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
--------------------------------------------------------------------
ZONE 8A (SUBZONE)
SERVICES & SUPPLIES 72000 -11410 60590
RESERVE FOR CONTINGENCIES 688 688
------------ ------------ ------------
TOTAL ZONE 8A (SUBZONE) 72688 -11410 61278
ZONE 9 (PINOLE CRK)
SERVICES & SUPPLIES 30207 -3311 26896
------------ ------------ ------------
TOTAL ZONE 9 (PINOLE CRK) 30207 -3311 26896
ZONE 11 (EAST ANT)
SERVICES & SUPPLIES 55000 -20007 34993
RESERVE FOR CONTINGENCIES 330 330
------------ ------------ ------------
TOTAL ZONE 11 (EAST ANT) 55330 -20007 35323
DRAINAGE AREA 10
SERVICES & SUPPLIES 282000 282000
OTHER CHARGES 300000 -44481 255519
RESERVE FOR CONTINGENCIES 8099 -8099
------------ ------------ ------------
TOTAL DRAINAGE AREA 10 590099 -52580 537519
DRAINAGE AREA 13
SERVICES & SUPPLIES 22000 22000
OTHER CHARGES 110000 -13123 96877
RESERVE FOR CONTINGENCIES 1925 -1925
------------ ------------ ------------
TOTAL DRAINAGE AREA 13 133925 -15048 118877
DRAINAGE AREA 15A
SERVICES & SUPPLIES 22000 81276 103276
OTHER CHARGES 20000 20000
RESERVE FOR CONTINGENCIES 10603 10603
------------ ------------ ------------
TOTAL DRAINAGE AREA 15A 52603 81276 133879
DRAINAGE AREA . 16
SERVICES & SUPPLIES 105000 -68346 36654
RESERVE FOR CONTINGENCIES 510 -510
------------ ------------ ------------
TOTAL DRAINAGE AREA 16 105510 -68856 36654
DRAINAGE AREA 19A
OTHER CHARGES 21000 21000
RESERVE FOR CONTINGENCIES 2166 472 2638
------------ ------------ ------------
TOTAL DRAINAGE AREA 19A 23166 472 23638
4' • •
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E6
FLOOD CONTROL DISTRICTS
1992-93 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
-----------------------------------------------------•---------------
DRAINAGE AREA 22
SERVICES & SUPPLIES 1000 1000
OTHER CHARGES 150000 150000
RESERVE FOR CONTINGENCIES 1414 -515 899
TOTAL DRAINAGE AREA 22 152414 -5,15 151899
DRAINAGE AREA 29C
SERVICES & SUPPLIES 290000 -7591 282409
RESERVE FOR CONTINGENCIES 66 -66
TOTAL DRAINAGE AREA 29C 290066 -7657 282409
DRAINAGE AREA 29D
SERVICES & SUPPLIES 2000 -205 1795
RESERVE FOR CONTINGENCIES 583 -583
------------ ------------ ------------
TOTAL DRAINAGE AREA 29D 2583 -788 1795
DRAINAGE AREA 29E
SERVICES & SUPPLIES 3000 1505 4505
RESERVE FOR CONTINGENCIES 660 -660
------------ ------------ ------------
TOTAL DRAINAGE AREA 29E 3660 845 4505
DRAINAGE AREA 29G
SERVICES & SUPPLIES 12000 -2301 9699
RESERVE FOR CONTINGENCIES 555 -555
------------ ------------ ------------
TOTAL DRAINAGE AREA 29G 12555 -2856 9699
DRAINAGE AREA 29H
SERVICES & SUPPLIES 410000 311354 721354
OTHER CHARGES 30000 30000
RESERVE FOR CONTINGENCIES 2065 2065
------------ ------------ ------------
TOTAL DRAINAGE AREA 29H 442065 3113.54 753419
DRAINAGE AREA 29J
SERVICES & SUPPLIES 12000 10,00 13000
OTHER CHARGES 10000 10000
RESERVE FOR CONTINGENCIES 3969 -1864 2105
TOTAL DRAINAGE AREA 29J 25969 -8,64 25105
DRAINAGE AREA 30A
SERVICES & SUPPLIES 90000 58.26 95826
RESERVE FOR CONTINGENCIES 4244 4244
------ ----------•-- ------------
TOTAL DRAINAGE AREA 30A 94244 58.26 100070
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E7
FLOOD CONTROL DISTRICTS
t. 1992-93 BUDGET
PROPOSED . INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
--------------------------------------------------------------------
DRAINAGE AREA 30B
SERVICES & SUPPLIES 7000 3260 10260
RESERVE FOR CONTINGENCIES 798 798
------ ------------ ------------
TOTAL DRAINAGE AREA 30B 7798 3260 11058
DRAINAGE AREA 30C
SERVICES & SUPPLIES 6000 2774 8774
RESERVE FOR CONTINGENCIES 257 257
------ ------------ ------------
TOTAL DRAINAGE AREA 30C 6257 2774 9031
DRAINAGE AREA 33A
SERVICES & SUPPLIES 82000 450 82450
RESERVE FOR CONTINGENCIES 1612 1612
------------ ------------ ------------
TOTAL DRAINAGE AREA 33A 83612 450 84062
DRAINAGE AREA 33B
SERVICES & SUPPLIES 3000 2878 5878
RESERVE FOR CONTINGENCIES 234 234
------------ ------------ ------------
TOTAL DRAINAGE AREA 33B 3234 2878 6112
DRAINAGE AREA 33C
SERVICES & SUPPLIES 9000 -407 8593
RESERVE FOR CONTINGENCIES 727 -727
------------ ------------ ------------
TOTAL DRAINAGE AREA 33C 9727 -1134 8593
DRAINAGE AREA 40A
SERVICES & SUPPLIES 49000 49000
OTHER CHARGES 150000 -5530 144470
RESERVE FOR CONTINGENCIES 501 -501
------------ ------------ ------------
TOTAL DRAINAGE AREA 40A 199501 -6031 193470
DRAINAGE AREA 44B
SERVICES & SUPPLIES 11000 -958 10042
RESERVE FOR CONTINGENCIES 15 -15
------------ ------------ ------------
TOTAL DRAINAGE AREA 44B 11015 -973 10042
DRAINAGE AREA 46
SERVICES & SUPPLIES 76000 -47740 28260
RESERVE FOR CONTINGENCIES 968 -968
------------ ------------ ------------
TOTAL DRAINAGE AREA 46 76968 -48708 28260
r
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E8
f: FLOOD CONTROL DISTRICTS
1992-93 BUDGET
t:
PROPOSED INCREASES OR FINAL
WE OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
a: ---------------------- ---------------------------------------------
Y
i'
DRAINAGE AREA 48B
SERVICES & SUPPLIES 27000 13226 40226
OTHER CHARGES 25000 25000
i RESERVE FOR CONTINGENCIES 4227 -42.27
------------ ------------ ------------
TOTAL DRAINAGE AREA 48B 56227 8999 65226
z
DRAINAGE AREA 48C
SERVICES & SUPPLIES 262000 -13095 248905
RESERVE FOR CONTINGENCIES 2298 -2298
TOTAL DRAINAGE AREA 48C 264298 -15393 248905
DRAINAGE AREA 48D
SERVICES & SUPPLIES 14000 1416 15416
RESERVE FOR CONTINGENCIES 2310 -2310
TOTAL DRAINAGE AREA 48D 16310 -894 15416
DRAINAGE AREA 52A
SERVICES & SUPPLIES 6000 -4722 1278
RESERVE FOR CONTINGENCIES 613 -613
------------ ----------•-- ------------
TOTAL DRAINAGE AREA 52A 6613 -5335 1278
DRAINAGE AREA 52B
SERVICES & SUPPLIES 260000 4650 264650
RESERVE FOR CONTINGENCIES 3243 -3243
------ ------------- ------------
TOTAL DRAINAGE AREA 52B 263243 1407 264650
DRAINAGE AREA 52C
SERVICES & SUPPLIES 13000 -1896 11104
RESERVE FOR CONTINGENCIES 488 488
------ ------------- ------------
TOTA.L DRAINAGE AREA 52C 13488 -1896 11592
DRAINAGE AREA 52D
SERVICES & SUPPLIES 8000 105 8105
RESERVE FOR CONTINGENCIES 162 -162
------ ------------- ------------
TOTAL DRAINAGE AREA 52D 8162 -57 8105
DRAINAGE AREA 55
SERVICES & SUPPLIES 1370000 534575 1904575
OTHER CHARGES 40000 40000
RESERVE FOR CONTINGENCIES 7279 7279
------
TOTAL DRAINAGE AREA 55 1417279 534575 1951854
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E9
FLOOD CONTROL DISTRICTS
f 1992-93 BUDGET
' PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
--------------------------------------------------------------------
DRAINAGE AREA 56
SERVICES & SUPPLIES 1365000 -231869 1133131
RESERVE FOR CONTINGENCIES 4690 -4690
------ ------------ ------------
TOTAL DRAINAGE AREA 56 1369690 -236559 1133131
DRAINAGE AREA 57
SERVICES & SUPPLIES 91000 154613 245613
OTHER CHARGES 30000 30000
RESERVE FOR CONTINGENCIES 4011 -4011
------ ------------ ------------
TOTAL DRAINAGE AREA 57 125011 150602 275613
DRAINAGE AREA 67
SERVICES & SUPPLIES 24000 955 24955
RESERVE FOR CONTINGENCIES 650 -650
------------ ------------ ------------
TOTAL DRAINAGE AREA 67 24650 305 24955
DRAINAGE AREA 67A
SERVICES & SUPPLIES 11500 4548 16048
OTHER CHARGES 20500 20500
RESERVE FOR CONTINGENCIES 4425 -4425
------------ ------------ ------------
TOTAL DRAINAGE AREA 67A 36425 123 36548
DRAINAGE AREA 73
SERVICES & SUPPLIES 112000 -29725 82275
OTHER CHARGES 500000 500000
RESERVE FOR CONTINGENCIES 67917 -67917
------------ ------------ ------------
TOTAL DRAINAGE AREA 73 679917 -97642 582275
DRAINAGE AREA 75A
SERVICES & SUPPLIES 45500 -155 45345
OTHER CHARGES 61500 61500
RESERVE FOR CONTINGENCIES 3970 -3970
------------ ------------ ------------
TOTAL DRAINAGE AREA 75A 110970 -4125 106845
DRAINAGE AREA 76A
SERVICES & SUPPLIES 8800 9113 17913
OTHER CHARGES 60200 60200
RESERVE FOR CONTINGENCIES 9544 -9544
------------ ------------ ------------
TOTAL DRAINAGE AREA 76A 78544 -431 78113
r
OFFICE OF COUNTY. AUDITOR-CONTROLLER PAGE E10
FLOOD CONTROL DISTRICTS
1992-93 BUDGET
. PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
i'
DRAINAGE AREA 101A
SERVICES & SUPPLIES 204000 44144 248144
OTHER CHARGES 70000 70000
RESERVE FOR CONTINGENCIES 4553 -4553
------------ ------------ ------------
�- TOTAL DRAINAGE AREA 101A 278553 39591 318144
DRAINAGE AREA 104
r. SERVICES & SUPPLIES 80000 -4888.3 31117
OTHER CHARGES 50000 -50000
RESERVE FOR CONTINGENCIES 1231 -123.1
TOTAL DRAINAGE AREA 104 131231 -100114 31117
DRAINAGE AREA 105
SERVICES & SUPPLIES 395000 3705:5 432055
RESERVE FOR CONTINGENCIES 14457 -14457
------ ------------- ------------
TOTAL DRAINAGE AREA 105 409457 22598 432055
DRAINAGE AREA 106
SERVICES & SUPPLIES 245000 34613 248468
RESERVE FOR CONTINGENCIES 3155 -315:5
------------ -----------•- ------------
TOTAL DRAINAGE AREA 106 248155 313 248468
DRAINAGE AREA 107
SERVICES & SUPPLIES 128 -128
------ -----------•- ------------
TOTAL DRAINAGE AREA 107 128 -128
DRAINAGE AREA 108
SERVICES & SUPPLIES 1200 81) 1280
RESERVE FOR CONTINGENCIES 32 -32
------------ ------------- -----------
TOTAL DRAINAGE AREA 108 1232 413 1280
DRAINAGE AREA 127
SERVICES & SUPPLIES 26000 871 26871
RESERVE FOR CONTINGENCIES 227 -227
TOTAL DRAINAGE AREA 127 26227 644 26871
DRAINAGE AREA 128
SERVICES & SUPPLIES 30000 -5781 24219
OTHER CHARGES 150000 150000
RESERVE FOR CONTINGENCIES 741 -741
TOTAL DRAINAGE AREA 128 180741 -652:2 174219
F •
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E11
FLOOD CONTROL DISTRICTS
1992-93 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
--------------------------------------------------------------------
DRAINAGE AREA 290
SERVICES & SUPPLIES 26000 -3193 22807
RESERVE FOR CONTINGENCIES 966 -966
------------ ------------ ------------
TOTAL DRAINAGE AREA 290 26966 -4159 22807
DRAINAGE AREA 300
SERVICES & SUPPLIES 10849 -3009 7840
RESERVE FOR CONTINGENCIES 1353 -1353
------------ ------------ ------------
TOTAL DRAINAGE AREA 300 12202 -4362 7840
DRAINAGE AREA 520
SERVICES & SUPPLIES 8800 3218 12018
OTHER CHARGES 30200 30200
RESERVE FOR CONTINGENCIES 3057 -3057
------ ------------ ------------
TOTAL DRAINAGE AREA 520 42C57 161 42218
DRAINAGE AREA 910
SERVICES & SUPPLIES 11800 3206 15006
OTHER CHARGES 25200 25200
RESERVE FOR CONTINGENCIES 2826 -2826
------------ ------------ ------------
TOTAL DRAINAGE AREA 910 39826 380 40206
DRAINAGE AREA 1010
SERVICES & SUPPLIES 61500 -1151 60349
OTHER CHARGES 145500 145500
RESERVE FOR CONTINGENCIES 250 -250
------------ ------------ ------------
TOTAL DRAINAGE AREA 1010 207250 -1401 205849
DRAINAGE AREA 1010A
SERVICES & SUPPLIES 21800 21800
OTHER CHARGES 40200 -34744 5456
RESERVE FOR CONTINGENCIES 5934 -5934
------------ ------------ ------------
TOTAL DRAINAGE AREA 1010A 67934 -40678 27256
GRAND TOTAL 15113383 105400 15218783
E
OFFICE OF COUNTY AUDITOR-CONTROLLER PAG412
STORM DRAINAGE DISTRICTS
1992-93 BUDGET
f PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSEI) 1992-93
I -------------- .------------------------------------------------------
ZONE 16 DEBT SERV
OTHER CHARGES 7763 7763
------ ------------- ------------
TOTAL ZONE 16 DEBT SERV 7763 7763
'- GRAND TOTAL 7763 7763
0
r
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E13
COUNTY SERVICE AREA-DRAINAGE
1992-93 BUDGET
PROPOSED INCREASES OR FINAL
} NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
--------------------------------------------------------------------
AREA D-2 WALNUT CREEK
SERVICES & SUPPLIES 10000 566 10566
OTHER CHARGES 20000 20000
RESERVE FOR CONTINGENCIES 1835 -1835
------ ------------ ------------
TOTAL AREA D-2 WALNUT CREEK 31835 -1269 30566
. GRAND TOTAL 31835 -1269 30566
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E14
EMERGENCY MEDICAL SERVICE DISTRICTS
1992-93 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT. BUDGET DECREASES BUDGET '
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
------------------------------------------------------ ------
SVC AREA EM-1 ZONE A
SERVICES & SUPPLIES 28076 2513 30589
OTHER CHARGES 21052 21052
FIXED ASSETS 19756 19756
------
TOTAL SVC AREA EM-1 ZONE A 68884 2513 71397
SVC AREA EM-1 ZONE B
SERVICES & SUPPLIES 1871121 -191609 1679512
OTHER CHARGES 147133 147133
FIXED ASSETS 868506 868506
------ ------------ ------------
TOTAL SVC AREA EM-1 ZONE B 2886760 -191609 2695151
GRAND TOTAL 2955644 -189096 2766548
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E15
COUNTY SERVICE AREA - POLICE
1992-93 BUDGET
PROPOSED INCREASES OR FINAL
` NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
--------------------------------------------------------------------
� P 1 CROCKETT VALONA
SALARIES & EMPL BENEFITS 26166 . 26166
SERVICES & SUPPLIES 6861 -3789 3072
------ ------------ ------------
TOTAL P 1 CROCKETT VALONA 33027 -3789 29238
P 2 ZONE A BLACKHWK
SERVICES & SUPPLIES 451760 -6287 445473
OTHER CHARGES 1550 1550
------------ ------------ ------------
TOTAL P 2 ZONE A BLACKHWK 453310 -6287 447023
P 2 ZONE B ALAMO
SERVICES & SUPPLIES 163788 -3417 160371
OTHER CHARGES 2000 2000
------------ ------------ ------------
TOTAL P 2 ZONE B ALAMO 165788 -3417 162371
P 5 ROUND HILL
SERVICES & SUPPLIES 412457 -6793 405664
OTHER CHARGES 500 500
------------ ------------ ------------
TOTAL P 5 ROUND HILL 412957 -6793 406164
P 6 UNINCORPORATED
SERVICES & SUPPLIES 1922185 62802 1984987
------------ ------------ ------------
TOTAL P 6 UNINCORPORATED 1922185 62802 1984987
SVC AREA P6 ZN P7 100
SERVICES & SUPPLIES 1898 -350 1548
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 100 1898 -350 1548
SVC AREA P6 ZN P7 101
SERVICES & SUPPLIES 15885 -3013 12872
OTHER CHARGES 5 5
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 101 15890 -3013 12877
SVC AREA P6 ZN P7 102
SERVICES & SUPPLIES 3135 -620 2515
OTHER CHARGES 5 5
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 102 3140 -620 2520
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E16
COUNTY SERVICE AREA - POLICE
1992-93 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
--------------------------------------------------------------------
SVC AREA P6 ZN P7 103
SERVICES & SUPPLIES 398 -200 198
OTHER CHARGES 1 1
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 103 399 -200 199
SVC AREA P6 ZN P7 104
SERVICES & SUPPLIES 18092 -9100 8992
OTHER CHARGES 54 54
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 104 18146 -9100 9046
SVC AREA P6 ZN P7 105
SERVICES & SUPPLIES 1392 -700 692
OTHER CHARGES 4 4
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 105 1396 -700 696
SVC AREA P6 ZN P7 106
SERVICES & SUPPLIES 398 -200 198
OTHER CHARGES 1 1
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 106 399 -200 199
SVC AREA P6 ZN P7 107
SERVICES & SUPPLIES 198 -100 98
OTHER CHARGES 1 1
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 107 199 -100 99
SVC AREA P6 ZN P7 200
SERVICES & SUPPLIES 13735 -1483 12252
OTHER CHARGES 20 20
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 200 13755 -1483 12272
GRAND TOTAL 3042489 26750 3069239
L
6 OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E17
H SANITATION DISTRICTS
i. 1992-93 BUDGET
t PROPOSED :INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
--------------------------------------------------------------------
DISTRICT# 5
SERVICES & SUPPLIES 42600 -3825 38775
OTHER CHARGES 14790 14790
------ ------------ ------------
` TOTAL DISTRICT# 5 57390 -3825 53565
. DISTRICT# 6 MTZ
SERVICES & SUPPLIES 24886 9724 34610
RESERVES/DESIGNATIONS 10397 -10397
------------ ------------ ------------
TOTAL DISTRICT# 6 MTZ 35283 -673 34610
DISTRICT# 15DEBT SERV
OTHER CHARGES 127800 127800
------------ ------------ ------------
TOTAL DISTRICT# 15DEBT SERV 127800 127800
DISTRICT# 19
SERVICES & SUPPLIES 1157100 189477 1346577
OTHER CHARGES 3500 3500
FIXED ASSETS 500000 500000
RESERVE FOR CONTINGENCIES 232786 232786
------------ ------------ ------------
TOTAL DISTRICT# 19 1893386 189477 2082863
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 1986059 312779 2298838
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E18 ,
COUNTY SERVICE AREA - LIGHTING
1992-93 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET -
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
---------------------------------------------------------------------
? L-100 (COUNTY)
SERVICES & SUPPLIES 647770 61892 709662
OTHER CHARGES 25000 25000
RESERVE FOR CONTINGENCIES 93843 -9384:3
------ -----------•- ------------
. TOTAL L-100 (COUNTY) 766613 -3195:1 .734662
. GRAND TOTAL 766613 -31951 734662
P
t
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E19
COUNTY SERVICE AREA-MISCELLANEOUS
'1 1992-93 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
r --------------------------------------------------------------------
� M- 1 (DELTA FERRY)
SERVICES & SUPPLIES 600 600
OTHER CHARGES 3.8600 -3680 34920
------ ------------ ------------
TOTAL M- 1 (DELTA FERRY) 39200 -3680 35520
M- 8 (BYRON)
SERVICES & SUPPLIES 266800 266800
FIXED ASSETS 421894 -134128 287766
------ ------------ ------------
TOTAL M- 8 (BYRON) 688694 -134128 554566
M-16 (CLYDE AREA)
SERVICES & SUPPLIES 16300 19636 35936
FIXED ASSETS 65000 65000
RESERVE FOR CONTINGENCIES 10408 10408
------ ------------ ------------
TOTAL M-16 (CLYDE AREA) 91708 19636 111344
M-17 (MONTLVN MANOR)
SERVICES & SUPPLIES 221484 -146117 75367
FIXED ASSETS 32000 32000
------------ ------------ ------------
TOTAL M-17 (MONTLVN MANOR) 253484 -146117 107367
M-20 (RODEO)
SERVICES & SUPPLIES 20953 1859 22812
RESERVE FOR CONTINGENCIES 2000 -2000
------------ ------------ ------------
TOTAL M-20 (RODEO) 22953 -141 22812
M-23 (BLACKHAWK)
SERVICES & SUPPLIES 391000 4492 395492
OTHER CHARGES 803200 803200
RESERVE FOR CONTINGENCIES 10000 -10000
------------ ------------ ------------
TOTAL M-23 (BLACKHAWK) 1204200 -5508 1198692
M-25 (KNIGHTSEN)
SERVICES & SUPPLIES 6632 1188 7820
OTHER CHARGES 100 100
RESERVE FOR CONTINGENCIES 1188 -1188
------------ ------------ ------------
TOTAL M-25 (KNIGHTSEN) 7920 7920
M-26 (WILLOW RD W)
SERVICES & SUPPLIES 2853 128 2981
OTHER CHARGES 250 250
------------ ------------ ------------
TOTAL M-26 (WILLOW RD W) 3103 128 3231
OFFICE OF COUNTY AUDITOR—CONTROLLER PAGE E20
COUNTY SERVICE AREA—MISCELLANEOUS
1992-93 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
---------------------------------------------------------------------
;M-27 (DUTCH SLOUGH)
SERVICES & SUPPLIES 41286 11497 52783
RESERVE FOR CONTINGENCIES 7286 —7286
%. ------------ ------------- ------------
" TOTAL M-27 (DUTCH SLOUGH) 48572 4211 52783
e:
M-28 (WILLOW RD)
f SERVICES & SUPPLIES 55300 55300
FIXED ASSETS 105000 105000
RESERVE FOR CONTINGENCIES 21249 -5792 15457
------------ ------------- ------------
� TOTAL M-28 (WILLOW RD) 181549 -5792 175757
------------ ------------- ------------
GRAND TOTAL 2541383 -271391 2269992
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E21
COUNTY SERVICE AREA-ROAD MAINTENANC
1992-93 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
--------------------------------------------------------------------
RD-4 (BETHEL ISL AREA)
SERVICES & SUPPLIES 26065 -5955 20110
RESERVE FOR CONTINGENCIES 300 300
------------ ------------ ------------
TOTAL RD-4 (BETHEL ISL AREA) 26365 -5955 20410
GRAND TOTAL 26365 -5955 20410
a OFFICE OF COUNTY AUDITOR—CONTROLLER PAGE E22
COUNTY SERVICE AREA — RECREATION
F 1992-93 BUDGET
P
.. PROPOSED INCREASES OR FINAL
r. NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
--------------------------------------------------------------------
R— 1 CROCKETT
SERVICES & SUPPLIES 119556 —26730 .92826
FIXED ASSETS 21000 21000
RESERVE FOR CONTINGENCIES 15650 —15650
------ ------------ ------------
TOTAL R— 1 CROCKETT 135206 —21380 113826
R— 4 MORAGA
SERVICES & SUPPLIES 200 200
OTHER CHARGES 21186 —34 21152
— ------------ ------------ ------------
TOTAL R— 4 MORAGA 21386 —34 21352
R— 7 ZONE A(ALAMO)
SERVICES & SUPPLIES 86600 86600
OTHER CHARGES 50 50
FIXED ASSETS 1611889 —34428 1577461
------ ------------ ------------
TOTAL R— 7 ZONE A(ALAMO) 1698539 —34428 1664111
R— 7 ZONE B (BISHOP RNCH)
SERVICES & SUPPLIES 1500 1500
OTHER CHARGES 115142 114194
------------ ------------ ------------
TOTAL R— 7 ZONE B (BISHOP RNC 116642 115694
R— 8 DEBT SERVICE
SERVICES & SUPPLIES 5000 5000
OTHER CHARGES 566780 566780
------ ------------ ------------
TOTAL R— 8 DEBT SERVICE 571780 571780
R— 9 (EL SOBRANTE)
SERVICES & SUPPLIES 3000 3000
FIXED ASSETS 380830 —8466 372364
------------ ------------ ------------
TOTAL R— 9 (EL SOBRANTE) 383830 —8466 375364
R-10 (RODEO)
SERVICES & SUPPLIES 23530 —2388 21142
' ------------ ------------ ------------
TOTAL R-10 (RODEO) 23530 —2388 21142
GRAND TOTAL 2950913 —66696 2883269
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E23
COUNTY SERVICE AREA - LIBRARY
1992-93 BUDGET
'PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
--------------------------------------------------------------------
. LIB- 2 (EL SOBRANTE)
SERVICES & SUPPLIES 183364 -43774 139590
OTHER CHARGES 33420 33420
------------ ------------ ------------
. TOTAL LIB- 2 (EL SOBRANTE) 216784 -43774 173010
LIB-10 (PINOLE)
SERVICES & SUPPLIES 1771 72 1843
------------ ------------ ------------
TOTAL LIB-10 (PINOLE) 1771 72 1843
LIB-12 (MORAGA)
SERVICES & SUPPLIES 19454 8 19461
------ ------------ ------------
TOTAL LIB-12 (MORAGA) 19454 8 19462
LIB-13 (YGNACIO VALLEY)
SERVICES & SUPPLIES 190368 -2229 188139
------------ ------------ ------------
TOTAL LIB-13 (YGNACIO VALLEY) 190368 -2229 188139
------------ ------------ ------------
------------ ------------ -----------
GRAND TOTAL 428377 -45923 382454
r
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E24
F MISCELLANEOUS
r 1992-93 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
k ACCOUNT TITLE 1992-93 TO PROPOSED, 1992-93
------------------------------------------------------ ------
BLACKHAWK GRAD
SERVICES & SUPPLIES 692000 692000
RESERVE FOR CONTINGENCIES . 103000 103000
RESERVES/DESIGNATIONS 78700 -15348 63352
------ ------------ ------------
TOTAL BLACKHAWK GHAD 873700 -15348 858352
CANYON LAKES GHAD
SERVICES & SUPPLIES 796350 -1869 794481
OTHER CHARGES 1400 1400
RESERVE FOR CONTINGENCIES 59000 59000
------ ------------ ------------
TOTAL CANYON LAKES GHAD 856750 -1869 854881
CO CO WATER AGENCY
SERVICES & SUPPLIES 494559 -51808 442751
FIXED ASSETS 10000 10000
------ ------------ ------------
TOTAL CO CO WATER AGENCY 504559 -51808 452751
GRAND TOTAL 2235009 -69025 2165984
r.
r•
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R1
r FIRE PROTECTION DISTRICTS
1992-93 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
i
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
- --------------------------------------------------------------------
BETHEL ISLAND
TOTAL CURRENT PROP TAXES 123112 -21286 101826
PROP TAX-SPEC DIST AUGMNT 343246 -45633 297613
WEED ABATEMENT CHARGES 2500 2500 ;
MISC CURRENT SERVICES 5000 5000
------ ------------ ------------
TOTAL BETHEL ISLAND 473858 -66919 406939
CONTRA COSTA
TOTAL CURRENT PROP TAXES 12852744 -1690848 11161896
PROP TAX-SPEC DIST AUGMNT 15308479 -3133817 12174662
RENT OF OFFICE SPACE 9600 -9600
RDA NONPROP-TAX PASS THRU 50000 . 50000
COMMUNICATION SERVICES 712000 712000
WEED ABATEMENT CHARGES 200000 200000
SALE OF EQUIPMENT 5000 -4500 500
.SALE OF MAPS DOCUMENTS 100 -100
CONTRIB FROM OTHER FUNDS 33691 33691
INDEMNIFYING PROCEEDS 2000 2000
MISC NON-TAXABLE REVENUE 5000 5000
DISTRICT REVENUE 10000 = 10000
------------ ------------ ------------
TOTAL CONTRA COSTA 29154923 -4805174 24349749
CONTRA COSTA FIRE PREV SP
OTHER LICENSES PERMITS 154520 154520
FIRE PREVENT PLAN REVIEW 275110 275110
FIRE PREVENT INSPECTIONS 93040 93040
MISC CURRENT SERVICES 3260 3260
------------ ------------ ------------
TOTAL CONTRA COSTA FIRE PREV 525930 525930
CROCKETT-CARQUINEZ
TOTAL CURRENT PROP TAXES 85070 -10053 75017
PROP TAX-SPEC DIST AUGMNT 183005 -60178 122827
------------ ------------ ------------
TOTAL CROCKETT-CARQUINEZ 268075 -70231 197844
EAST DIABLO
TOTAL CURRENT PROP TAXES 762416 -108882 653534
PROP TAX-SPEC DIST AUGMNT 724568 -127012 597556
REV FM DISCONTINUED DISTS 23995 23995
------------ ------------ ------------
TOTAL EAST DIABLO 1486984 -211899 1275085
EAST DIABLO CAP OUTLAY
REV FM DISCONTINUED DISTS 75000 75000
------ ------------ ------------
TOTAL EAST DIABLO CAP OUTLAY 75000 75000
Y
x.
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R2
FIRE PROTECTION DISTRICTS
1992-93 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES LUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
------
EAST DIABLO SPEC ASSMT
SPECIAL TAX-FIRE/POLICE 71310 -2698 68612
------ ------------ ------------
TOTAL EAST DIABLO SPEC ASSMT 71310 -2698 68612
MORAGA
TOTAL CURRENT PROP TAXES 1341331 -167503 1173828
PROP TAX-SPEC DIST AUGMNT 1779918 -357484 1422434
CONTRIB FROM OTHER FUNDS 115000 176000 291000
TOTAL MORAGA 3236249 -348987 2887262
MORAGA FIRE SERV TAX
SPECIAL TAX-FIRE/POLICE 240000 257311 497311
EARNINGS ON INVESTMENT 40000 40000
------ ------------- ------------
TOTAL MORAGA FIRE SERV TAX 280000 257311 537311
OAKLEY
TOTAL CURRENT PROP TAXES 336170 -67711 268459
PROP TAX-SPEC DIST AUGMNT 125372 -33274 92098
------------
TOTAL OAKLEY 461542 -100985 360557
OAKLEY CAP OUTLAY
EARNINGS ON INVESTMENT 3000 3000
------------ ------------- -----------
TOTAL OAKLEY CAP OUTLAY 3000 3000
OAKLEY SPEC ASSMT
SPECIAL TAX-FIRE/POLICE 95000 95000
------------ ------------ ------------
TOTAL OAKLEY SPEC' ASSMT 95000 95000
ORINDA
TOTAL CURRENT PROP TAXES 1853804 -168934 1684870
PROP TAX-SPEC DIST AUGMNT 1832700 -138784 1693916
WEED ABATEMENT CHARGES 3000 3000
------------ -----------•- ------------
TOTAL ORINDA 3689504 -307718 3381786
PINOLE
TOTAL CURRENT PROP TAXES 108116 -1235.2 95764
PROP TAX-SPEC DIST AUGMNT 69460 -1670 67790
------------
TOTAL PINOLE 177576 -14022 163554
F
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R3
FIRE PROTECTION DISTRICTS
1992-93 ESTIMATED REVENUES
r PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
4 ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
---------------------------------------------------------------- --
RIVERVIEW
TOTAL CURRENT PROP TAXES 3326856 -894459 2432397
PROP TAX-SPEC DIST AUGMNT 6080721 -632400 5448321
RDA NONPROP-TAX PASS THRU 386000 386000
WEED ABATEMENT CHARGES 35000 35000
' ------------ ------------ ------------
TOTAL RIVERVIEW 9828577 -1526859 8301718
RIVERVIEW CAP OUTLAY
EARNINGS ON INVESTMENT 10000 10000
FIRE DIST DEVELOPER FEES 10000 10000
------------ ------------ ------------
TOTAL RIVERVIEW CAP OUTLAY 20000 20000
RIVERVIEW FIRE PREV SP RE
FIRE PREVENT PLAN REVIEW 146960 146960
FIRE PREVENT INSPECTIONS 100000 100000
------------ ------------ ------------
TOTAL RIVERVIEW FIRE PREV SP 246960 246960
RIVERVIEW SPEC ASSMT
SPECIAL TAX-FIRE/POLICE 1424190 -4821 1419369
------------ ------------ ------------
TOTAL RIVERVIEW SPEC ASSMT 1424190 -4821 1419369
WEST COUNTY
TOTAL CURRENT PROP TAXES 468214 -100661 367553
PROP TAX-SPEC DIST AUGMNT 2149288 -244356 1904932
ST AID MANDATED EXPNDTRES 15000 15000
RDA NONPROP-TAX PASS THRU 9500 9500
FIRE PREVENT INSPECTIONS 40000 40000
WEED ABATEMENT CHARGES 40000 40000
------------ ------------ ------------
TOTAL WEST COUNTY 2667002 -290017 2376985
GRAND TOTAL 54110680 -7418019 46692661
N
OFFICE OF COUNTY AUDITOR—CONTROLLER PAGE R4
f FLOOD CONTROL DISTRICTS
1992-93 ESTIMATED REVENUES
e
PROPOSED INCREASES OR FINAL
_ NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
------
CO CO FLD CNTRL & WTR
` TOTAL CURRENT PROP TAXES 1083000 -160300 922700
PROP TAX-SPEC DIST AUGMNT 529000 83567 612567
MISC NON—TAXABLE REVENUE 951000 951000
------ ------------ ------------
` TOTAL CO CO FLD CNTRL & WTR 2563000 —76733 2486267
ZONE 1 (MARSH CRK)
TOTAL CURRENT PROP TAXES 155000 12880 167880
DEBT RECEIPTS—PRINCIPAL 35000 35000
------------ -----------•— ------------
' TOTAL ZONE 1 (MARSH CRK) 190000 12880 202880
ZONE 2 (KELLOGG CRK)
PROP TAX—SPEC DIST AUGMNT 2500 —5010 2000
; TOTAL ZONE 2 (KELLOGG CRK) 2500 —500 2000
ZONE 3B (CENTRAL CO)
TOTAL CURRENT PROP TAXES 2049000 —251847 1797153
MISC CURRENT SERVICES 40000 40000
------------
TOTAL ZONE 3B (CENTRAL CO) 2089000 —25184'7 1837153
ZONE 6A (LWR SP CRK)
PROP TAX—SPEC DIST AUGMNT 24000 9801 33801
TOTAL ZONE 6A (LWR SP CRK) 24000 9801 33801
ZONE 7 (WILDCAT CRK)
TOTAL CURRENT PROP TAXES 40000 —23644 16356
PROP TAX—SPEC DIST AUGMNT 22000 22000
MISC CURRENT SERVICES 114000 114000
------ ------------- ------------
TOTAL ZONE 7 (WILDCAT CRK) 176000 —23644 152356
ZONE 8 (RODEO CRK)
TOTAL CURRENT PROP TAXES 12000 —1360 10640
PROP TAX—SPEC DIST AUGMNT 21000 21000 42000
.. TOTAL ZONE 8 (RODEO CRK) 33000 19640 52640
ZONE 8A (SUBZONE)
TOTAL CURRENT PROP TAXES 16000 —2168 13832
PROP TAX—SPEC DIST AUGMNT 21000 —21000
DEBT RECEIPTS—PRINCIPAL 43000 43000
TOTAL ZONE 8A (SUBZONE) 80000 —23168 56832
c '
OFFICE OF COUNTY AUDITOR-CONTROLLER . PAGE R5
r. FLOOD CONTROL DISTRICTS
F 1992-93 ESTIMATED REVENUES
t
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
--------------------------------------------------------------------
ZONE 9 (PINOLE CRK)
PROP TAX-SPEC DIST AUGMNT 31000 31000
------------ ------------ ------------
! TOTAL ZONE 9 (PINOLE CRK) 31000 31000
ZONE 11 (EAST ANT)
PROP TAX-SPEC DIST AUGMNT 65000 -10000 55000
------ ------------ ------------
'TOTAL ZONE 11 (EAST ANT) 65000 -10000 55000
DRAINAGE AREA 10
TOTAL CURRENT PROP TAXES 110000 -21229 88771
OTHER LICENSES PERMITS 10000 10000
EARNINGS ON INVESTMENT 5000 5000
DEBT RECEIPTS-PRINCIPAL 139000 139000
------------ ------------ -------------
TOTAL DRAINAGE AREA 10 264000 -21229 242771
DRAINAGE AREA 13
TOTAL CURRENT PROP TAXES 90000 -6446 83554
OTHER LICENSES PERMITS 5000 5000
EARNINGS ON INVESTMENT 2000 2000
------------ ------------ ------------
TOTAL DRAINAGE AREA 13 97000 -6446 90554
DRAINAGE AREA 15A
OTHER LICENSES PERMITS 1000 1000
EARNINGS ON INVESTMENT 5000 5000
------------ ------------ ------------
TOTAL DRAINAGE AREA 15A 6000 6000
DRAINAGE AREA 16
TOTAL CURRENT PROP TAXES 31000 -4339 26661
OTHER LICENSES PERMITS 2000 2000
EARNINGS ON INVESTMENT 1000 1000
------------ ------------ ------------
TOTAL DRAINAGE AREA 16 34000 -4339 29661
DRAINAGE AREA 19A
EARNINGS ON INVESTMENT 1000 1000
------------ ------------ ------------
TOTAL DRAINAGE AREA 19A 1000 1000
DRAINAGE AREA 22
OTHER LICENSES PERMITS 1000 1000
DEBT RECEIPTS-PRINCIPAL 146000 146000
------------ ------------ ------------
TOTAL DRAINAGE AREA 22 147000 147000
k
4•
£' OFFICE OF COUNTY AUDITOR—CONTROLLER PAGE R6
' FLOOD CONTROL DISTRICTS
1992-93 ESTIMATED REVENUES
s`
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREAS2:S BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
t --------------------------------------------------------------------
DRAINAGE AREA 29C
OTHER LICENSES PERMITS 10000 10000
4. EARNINGS ON INVESTMENT 5000 5000
i
DEBT RECEIPTS—PRINCIPAL 140000 140000
TOTAL DRAINAGE AREA 29C 155000 155000
4
DRAINAGE AREA 29D
OTHER LICENSES PERMITS 5000 5000
------ ------------ ------------
TOTAL DRAINAGE AREA 29D 5000 5000
DRAINAGE AREA 29E
OTHER LICENSES PERMITS 5000 5000
------ ------------ ------------
TOTAL DRAINAGE AREA 29E 5000 5000
DRAINAGE AREA 29G
OTHER LICENSES PERMITS 12000 12000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29G 12000. 12000
DRAINAGE AREA 29H
OTHER LICENSES PERMITS 250000 250000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29H 250000 250000
DRAINAGE AREA 29J
OTHER LICENSES PERMITS 25000 25000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29J 25000 25000
DRAINAGE AREA 30A
OTHER LICENSES PERMITS 150000 150000
TOTAL DRAINAGE AREA 30A 150000 150000
DRAINAGE AREA 30B .
OTHER LICENSES PERMITS 10000 10000
------------
TOTAL DRAINAGE AREA 30B 10000 10000
DRAINAGE AREA 30C
OTHER LICENSES PERMITS 10000 10000
------------ ------------ ------------
TOTAL DRAINAGE AREA 30C 10000 10000
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R7
FLOOD CONTROL DISTRICTS
1992-93 ESTIMATED REVENUES
' PROPOSED INCREASES OR FINAL
c
NAME OF DISTRACT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
---------------------------------------------------------------------
;.DRAINAGE AREA 33A
OTHER LICENSES PERMITS 10000 10000
EARNINGS ON INVESTMENT 2000 2000
------ ------------ ------------
�TOTAL DRAINAGE AREA 33A 12000 12000
DRAINAGE AREA 33B
OTHER LICENSES PERMITS 15000 15000
------------ ------------ ------------
"TOTAL DRAINAGE AREA 33B 15000 15000
DRAINAGE AREA 33C
OTHER LICENSES PERMITS 5000 5000
------------ ------------ ------------
TOTAL DRAINAGE AREA 33C 5000 5000
DRAINAGE AREA 40A
OTHER LICENSES PERMITS 10000 10000
EARNINGS ON INVESTMENT 25000 25000
------------ ------------ ------------
TOTAL DRAINAGE AREA 40A 35000 35000
DRAINAGE AREA 44B
OTHER LICENSES PERMITS 10000 10000
EARNINGS ON INVESTMENT 5000 5000
------------ ------------ ------------
TOTAL DRAINAGE AREA 44B 15000 15000
DRAINAGE AREA 46
OTHER LICENSES PERMITS 75000 75000
EARNINGS ON INVESTMENT 25000 25000
------ ------------ ------------
TOTAL DRAINAGE AREA 46 100000 100000
DRAINAGE AREA 48B
OTHER LICENSES PERMITS 5000 5000
EARNINGS ON INVESTMENT 5000 5000
------------ ------------ ------------
TOTAL DRAINAGE AREA 48B 10000 10000
DRAINAGE AREA 48C
OTHER LICENSES PERMITS 5000 5000
EARNINGS ON INVESTMENT 15000 15000
DEBT RECEIPTS-PRINCIPAL 240000 240000
------------ ------------ ------------
TOTAL DRAINAGE AREA 48C 260000 260000
' -OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R8
F FLOOD CONTROL DISTRICTS
1992-93 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
k
2 ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
---------------------------------------------------------------------
; DRAINAGE AREA 48D
i OTHER LICENSES PERMITS 5000 5000
EARNINGS ON INVESTMENT 1000 1000
ri ____________ ___________ _ ____________
; TOTAL DRAINAGE AREA 48D 6000 - 6000
DRAINAGE AREA 52A
OTHER LICENSES PERMITS 10000 10000
------------ ------------- ------------
= TOTAL DRAINAGE AREA 52A 10000 10000
'. DRAINAGE AREA 52B
OTHER LICENSES PERMITS 10000 10000
DEBT RECEIPTS-PRINCIPAL 235000 235000
------ ------------- ------------
TOTAL DRAINAGE AREA 52B 245000 245000
: DRAINAGE AREA 52C
OTHER LICENSES PERMITS 10000 10000
EARNINGS ON INVESTMENT 3000 3000
TOTAL DRAINAGE AREA 52C 13000 13000
DRAINAGE AREA 52D
OTHER LICENSES PERMITS 10000 10000
------------ ------------- ------------
;. TOTAL DRAINAGE AREA 52D 10000 10000
DRAINAGE AREA 55
OTHER LICENSES PERMITS 150000 150000
EARNINGS ON INVESTMENT 50000 50000
------ ------------- ------------
. TOTAL DRAINAGE AREA 55 200000 200000
DRAINAGE AREA 56
OTHER LICENSES PERMITS 500000 500000
EARNINGS ON INVESTMENT 30000 30000
DEBT RECEIPTS-PRINCIPAL 400000 400000
TOTAL DRAINAGE AREA 56 930000 930000
DRAINAGE AREA 57
OTHER LICENSES PERMITS 100000 100000
EARNINGS ON INVESTMENT 1000 1000
------------ ------------- ------------
' TOTAL DRAINAGE AREA 57 101000 101000
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R9
FLOOD CONTROL DISTRICTS
1992-93 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
------
DRAINAGE AREA 67
OTHER LICENSES PERMITS 5000 5000
EARNINGS ON INVESTMENT 1000 1000
DEBT RECEIPTS-PRINCIPAL 44000 36000 80000.
------------ ------------ ------------
TOTAL DRAINAGE AREA 67 50000 36000 86000
DRAINAGE AREA 67A
EARNINGS ON INVESTMENT 300 300
MISC SANITATION SERVICE 9000 9000
------------ ------------ ------------
TOTAL DRAINAGE AREA 67A 9300 9300
DRAINAGE AREA 73
OTHER LICENSES PERMITS 40000 40000
ST AID FOR CONST - OTHER 500000 500000
------ ------------ ------------
TOTAL DRAINAGE AREA 73 540000 540000
DRAINAGE AREA 75A
EARNINGS ON INVESTMENT 100 100
MISC SANITATION SERVICE 5000 5000
DEBT RECEIPTS-PRINCIPAL 75000 75000
------------ ------------ ------------
TOTAL DRAINAGE AREA 75A 80100 80100
DRAINAGE AREA 76A
EARNINGS ON INVESTMENT 2300 2300
MISC SANITATION SERVICE 5000 5000
DEBT RECEIPTS-PRINCIPAL 60000 60000
------------ ------------ ------------
TOTAL DRAINAGE AREA 76A 67300 67300
DRAINAGE AREA 101A
OTHER LICENSES PERMITS 250000 250000
------------ ------------ ------------
TOTAL DRAINAGE AREA 101A 250000 250000
DRAINAGE AREA 104
OTHER LICENSES PERMITS 50000 50000
EARNINGS ON INVESTMENT 3000 3000
------------ ------------ ------------
TOTAL DRAINAGE AREA 104 53000 53000
DRAINAGE AREA 105
OTHER LICENSES PERMITS 100000 100000
DEBT RECEIPTS-PRINCIPAL 500000 500000
------ ------------ ------------
TOTAL DRAINAGE AREA 105 600000 600000
t
f'
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R10
¢: FLOOD CONTROL DISTRICTS
' 1992-93 ESTIMATED REVENUES
-PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES ' BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
---------------------------------------------------------------------
u
t:•
DRAINAGE AREA 106
OTHER LICENSES PERMITS 50000 50000
DEBT RECEIPTS-PRINCIPAL 200000 200000
------------
jTOTAL DRAINAGE AREA 106 250000 250000
C
kDRAINAGE AREA 127
TOTAL CURRENT PROP TAXES 10000 -3257 6743
PROP TAX-SPEC DIST AUGMNT 33000 8000 41000
------ ------------- ------------
'TOTAL DRAINAGE AREA 127 43000 4743 47743
rtDRAINAGE AREA 128
OTHER LICENSES PERMITS 3000 3000
DEBT RECEIPTS-PRINCIPAL 200000 200000
------ ------------- ------------
>.TOTAL DRAINAGE AREA 128 203000 203000
DRAINAGE AREA 290
TOTAL CURRENT PROP TAXES 1000 35 1035
PROP TAX-SPEC DIST AUGMNT 15000 15000
------------ ------------' ------------
' TOTAL DRAINAGE AREA 290 16000 351 16035
. DRAINAGE AREA 300
TOTAL CURRENT PROP TAXES 850 714 1564
-TOTAL DRAINAGE AREA 300 850 714. 1564
. DRAINAGE AREA 520
. EARNINGS ON INVESTMENT 1100 1100
MISC SANITATION SERVICE 7000 7000
TOTAL DRAINAGE AREA 520 8100 8100
DRAINAGE AREA 910
EARNINGS ON INVESTMENT 100 100
MISC SANITATION SERVICE 15000 15000
------------ ------------ ------------
`. TOTAL DRAINAGE AREA 910 15100 15100
` DRAINAGE AREA 1010
EARNINGS ON INVESTMENT 1800 . 1800
MISC SANITATION SERVICE 75000 75000
DEBT RECEIPTS-PRINCIPAL 100000 100000
------ ------------ ------------
TOTAL DRAINAGE AREA 1010 176800 176800
v
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE Rll
FLOOD CONTROL DISTRICTS
1992-93 ESTIMATED REVENUES
M
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
= --------------------------------------------------------------------
` DRAINAGE AREA 1010A
EARNINGS ON INVESTMENT 1200 1200
MISC SANITATION SERVICE 20000 20000
DEBT RECEIPTS-PRINCIPAL 40000 40000
------------ ------------ ------------
TOTAL DRAINAGE AREA 1010A 61200 61200
GRAND TOTAL 10815250 -334093 10481157
r
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGER12
STORM DRAINAGE DISTRICTS
1992-93 ESTIMATED REVENUES
t
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
r ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
------
`;ZONE 16 DEBT SERV
TOTAL CURRENT PROP TAXES 7203 7203
A
------------ ------------ ------------
rTOTAL ZONE 16 DEBT SERV 7203 7203
-GRAND TOTAL 7203 7203
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R13
COUNTY SERVICE AREA-DRAINAGE
i' 1992-93 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
f---------------------------------------------------------------------
,AREA D-2 WALNUT CREEK
OTHER LICENSES PERMITS 10000 10000
EARNINGS ON INVESTMENT 1000 1000
------------ ------------ ------------
`TOTAL AREA D-2 WALNUT CREEK 11000 11000
iGRAND TOTAL 11000 11000
i.
F OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R14
k '
F EMERGENCY MEDICAL SERVICE DISTRICTS
�,. 1992-93 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
SVC AREA EM-1 ZONE A
SPECIAL TAX-OTHER 68884 68884
TOTAL SVC AREA EM-1 ZONE A 68884 68884
SVC AREA EM-1 ZONE B
SPECIAL TAX-OTHER 2381781 2381781
------ ------------ ------------
TOTAL SVC AREA EM-1 ZONE B 2381781 2381781
GRAND TOTAL 2450665 2450665
r
E OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R15
r
COUNTY SERVICE AREA - POLICE
1992-93 ESTIMATED REVENUES
i.
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
--------------------------------------------------------------------
'P 1 CROCKETT VALONA
TOTAL CURRENT PROP TAXES 18238 -4879 13359
PROP TAX-SPEC DIST AUGMNT 17132 3608 20740
------ ------------ ------------
~TOTAL P 1 CROCKETT VALONA 35370 -1271 34099
;P 2 ZONE A BLACKHWK
TOTAL CURRENT PROP TAXES 65800 -12598 53202
SPECIAL TAX-FIRE/POLICE 266455 266455
EARNINGS ON INVESTMENT 1500 1500
------------ ------------ ------------
TOTAL P 2 ZONE A BLACKHWK 333755 -12598 321157
P 2 ZONE B ALAMO
TOTAL CURRENT PROP TAXES 45986 -3309 42677
SPECIAL TAX-FIRE/POLICE 55827 55827
EARNINGS ON INVESTMENT 2000 2000
------------ ------------ ------------
TOTAL P 2 ZONE B ALAMO 103813 -3309 100504
P 5 ROUND HILL
TOTAL CURRENT PROP TAXES 90706 -9799 80907
SPECIAL TAX-FIRE/POLICE 113550 113550
EARNINGS ON INVESTMENT 31000 31000
------------ ------------ ------------
TOTAL P 5 ROUND HILL 235256 -9799 225457
P 6 UNINCORPORATED
PROP TAX-SPEC DIST AUGMNT 1922185 -364876 1557309
------------ ------------ ------------
TOTAL P 6 UNINCORPORATED 1922185 -364876 1557309
SVC AREA P6 ZN P7 100
SPECIAL TAX-FIRE/POLICE 800 -350 450
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 100 800 -350 450
SVC AREA P6 ZN P7 101
SPECIAL TAX-FIRE/POLICE 6400 -3013 3387
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 101 6400 -3013 3387
SVC AREA P6 ZN P7 102
SPECIAL TAX-FIRE/POLICE 1400 -620 780
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 102 1400 -620 780
C
t
�
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R16
COUNTY SERVICE AREA - POLICE
1992-93 ESTIMATED REVENUES
i
F PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
r
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
k
' SVC AREA P6 ZN P7 103
SPECIAL TAX-FIRE/POLICE 200 -200
------ ------------- ------------
;TOTAL SVC AREA P6 ZN P7 103 200 -200
a
SVC AREA P6 ZN P7 104
SPECIAL TAX-FIRE/POLICE 9100 -9100
------ ------------- ------------
TOTAL SVC AREA P6 ZN P7 104 9100 -9100
` SVC AREA P6 ZN P7 105
SPECIAL TAX-FIRE/POLICE 700 -700
------------ ------------- ------------
TOTAL SVC AREA P6 ZN P7 105 700 -700
SVC AREA P6 ZN P7 106
SPECIAL TAX-FIRE/POLICE 200 -200
TOTAL SVC AREA P6 ZN P7 106 200 -200
SVC AREA P6 ZN P7 107
SPECIAL TAX-FIRE/POLICE 100 -100
TOTAL SVC AREA P6 ZN P7 107 100 -100
SVC AREA P6 ZN P7 200
SPECIAL TAX-FIRE/POLICE 5548 -1483 4065
TOTAL SVC AREA P6 ZN P7 200 5548 -148:3 4065
GRAND TOTAL 2654827 -407619 2247208
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R17
SANITATION DISTRICTS
x 1992-93 ESTIMATED REVENUES
r
PROPOSED INCREASES OR FINAL
K: NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
r--------------------------------------------------------------------
DISTRICT# 5
! SEWER SERVICE CHARGE 76290 76290
------------ ------------ ------------
'TOTAL DISTRICT# 5 76290 76290
DISTRICT# 6 MTZ
SEWER SERVICE CHARGE 35283 35283
------------ ------------ ------------
':TOTAL DISTRICT# 6 MTZ 35283 35283
:DISTRICT# 15DEBT SERV
TOTAL CURRENT PROP TAXES 121917 121917
------------ ------------ ------------
TOTAL DISTRICT# 15DEBT SERV 121917 121917
:DISTRICT# 19
EARNINGS ON INVESTMENT 20000 20000
SEWER SERVICE CHARGE 1097000 1097000
MISC SANITATION SERVICE 10000 10000
------------ ------------ ------------
TOTAL DISTRICT# 19 1127000 1127000
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 1238573 121917 1360490
. OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R18
COUNTY SERVICE AREA - LIGHTING
1992-93 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
-L-100 (COUNTY)
TOTAL CURRENT PROP TAXES 410400 -66504 343896
EARNINGS ON INVESTMENT 7500 7500
MISC CURRENT SERVICES 138103 138103
F
'TOTAL L-100 (COUNTY) 556003 -66504 489499
GRAND TOTAL 556003 -66504 489499
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R19
COUNTY SERVICE AREA-MISCELLANEOUS
1992-93 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
`--------------------------------------------------------------------
M- 1 (DELTA FERRY)
TOTAL CURRENT PROP TAXES 24030 -5301 18729
PROP TAX-SPEC DIST AUGMNT 15000 -10120 4880
------------ ------------ ------------
TOTAL M- 1 (DELTA FERRY) 39030 -15421 23609
M- 8 (BYRON)
TOTAL CURRENT PROP TAXES 302400 -20536 281864
ST AID RECREATION PROJECT 21000 21000
ST AID MANDATED EXPNDTRES 121231 121231
------ ------------ ------------
TOTAL M- 8 (BYRON) 444631 -20536 424095
M-16 (CLYDE AREA)
TOTAL CURRENT PROP TAXES 10858 -827 10031
PROP TAX-SPEC DIST AUGMNT 15000 -15000
MISCELLANEOUS STATE AID 12883 12883
PARK RECREATION FEES 35000 35000
------ ------------ ------------
.TOTAL M-16 (CLYDE AREA) 73741 -15827 57914
M-17 (MONTLVN MANOR)
TOTAL CURRENT PROP TAXES 73650 -11972 61678
PROP TAX-SPEC DIST AUGMNT 94700 -4603 90097
RENT OF OFFICE SPACE 10000 10000
FED AID HUD BLOCK GRANTS 32000 32000
PARK RECREATION FEES 25000 25000
------ ------------ ------------
TOTAL M-17 (MONTLVN MANOR) 235350 -16575 218775
M-20 (RODEO)
TOTAL CURRENT PROP TAXES 5790 -551 5239
------ ------------ ------------
TOTAL M-20 (RODEO) 5790 -551 5239
M-23 (BLACKHAWK)
TOTAL CURRENT PROP TAXES 1077000 -76984 1000016
------------ ------------ ------------
TOTAL M-23 (BLACKHAWK) 1077000 -76984 1000016
M-25 (KNIGHTSEN)
PROP TAX-SPEC DIST AUGMNT 37694 37694
CO SANIT WATER SERVICE 7920 7920
------------ ------------ ------------
TOTAL M-25 (KNIGHTSEN) 7920 37694 45614
P
. OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R20
COUNTY SERVICE AREA-MISCELLANEOUS
1992-93 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
E: ACCOUNT TITLE 1992-93 . TO PROPOSED 1992-93
-----------------------------------------
�.
-----
F
t
�. M-26 (WILLOW RD W)
EARNINGS ON INVESTMENT 11256 11256
SEWER SERVICE CHARGE 6900 6900
------------ ------------ ------------
F TOTAL M-26 (WILLOW RD W) 18156 18156
S
M-27 (DUTCH SLOUGH)
EARNINGS ON INVESTMENT 1500 1500
SEWER SERVICE CHARGE 12000 12000
------------ ------------ ------------
TOTAL M-27 (DUTCH SLOUGH) 13500 13500
M-28 (WILLOW RD)
EARNINGS ON INVESTMENT 1500 1500
SEWER SERVICE CHARGE 62300 62300
TOTAL M-28 (WILLOW RD) 63800 63800
GRAND TOTAL 1978918 -108200 1870718
5 y
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R21
i COUNTY SERVICE AREA-ROAD MAINTENANC
1992-93 ESTIMATED REVENUES
6
7.'
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
. --------------------------------------------------------------------
rRD-4 (BETHEL ISL AREA)
TOTAL CURRENT PROP TAXES 11000 -6241 4759
EARNINGS ON INVESTMENT 50 50
------ ------------ ------------
: TOTAL RD-4 (BETHEL ISL AREA) 11050 -6241 4809
` GRAND TOTAL 11050 -6241 4809
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R22
COUNTY SERVICE AREA - RECREATION
1992-93 ESTIMATED REVENUES
F'
t
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
------------------------------------------------------ ------
R- 1 CROCKETT
PROP TAX-SPEC DIST AUGMNT 30000 -7175 22825
SPECIAL TAX-OTHER 55000 55000
RENT ON REAL ESTATE 1800 1800
RENT OF OFFICE SPACE 23000 23000
ST AID RECREATION PROJECT 21000 21000
PARK RECREATION FEES 7000 7000
° TOTAL R- 1 CROCKETT 116800 13825 130625
- R- 4 MORAGA
TOTAL CURRENT PROP TAXES 7450 -81) 7370
TOTAL R- 4 MORAGA 7450 -81) 7370
R- 7 ZONE A(ALAMO)
TOTAL CURRENT PROP TAXES 293050 -1470.2 278348
EARNINGS ON INVESTMENT 27000 27000
ST AID MANDATED EXPNDTRES 372720 372720
------------ ------------- ------------
TOTAL R- 7 ZONE A(ALAMO) 692770 -14702 678068
R- 7 ZONE B(BISHOP RNCH)
TOTAL CURRENT PROP TAXES 25770 25241
------------ ------------• ------------
. TOTAL R- 7 ZONE B (BISHOP RNC 25770 25241
R- 8 DEBT SERVICE
TOTAL CURRENT PROP TAXES 553590 -6481 547108
------------ ------------ ------------
TOTAL R- 8 DEBT SERVICE 553590 -6481. 547108
.R- 9 (EL SOBRANTE`)
ST AID MANDATED EXPNDTRES 350000 350000
------------
' TOTAL R- 9 (EL SOBRANTE) 350000 350000
R-10 (RODEO)
PROP TAX-SPEC DIST AUGMNT 15000 -2923 12077
PARK RECREATION FEES 6800 6800
------ ------------ ------------
TOTAL R-10 (RODEO) 21800 -2923 18877
: GRAND TOTAL 1768180 -10362 1757289
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R23
COUNTY SERVICE AREA - LIBRARY
t:
1992-93 ESTIMATED REVENUES
t
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
;--------------------------------------------------------------------
4LIB- 2 (EL SOBRANTE)
TOTAL CURRENT PROP TAXES 65000 -24356 40644
------ ------------ ------------
.TOTAL LIB- 2 (EL SOBRANTE) 65000 -24356 40644
GLIB-10 (PINOLE)
TOTAL CURRENT PROP TAXES 300 26 326
------ ------------ ------------
TOTAL LIB-10 (PINOLE) 300 26 326
'LIB-12 (MORAGA)
TOTAL CURRENT PROP TAXES 2700 -24 2676
------ ------------ ------------
TOTAL LIB-12 (MORAGA) 2700 -24 2676
LIB-13 (YGNACIO VALLEY)
TOTAL CURRENT PROP TAXES 54000 -2065 51935
------------ ------------ ------------
TOTAL LIB-13 (YGNACIO VALLEY) 54000 -2065 51935
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 122000 -26419 95581
a
OFFICE OF COUNTY AUDITOR—CONTROLLER PAGE R24
MISCELLANEOUS
f
1992-93 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET DECREASES BUDGET
u
ACCOUNT TITLE 1992-93 TO PROPOSED 1992-93
�. ---------------------------------------------------------------------
� BLACKHAWK GRAD
r. EARNINGS ON INVESTMENT 70000 70000
MISC GOVT AGENCIES 803200 803200
------ ------------- ------------
TOTAL BLACKHAWK GRAD 873200 873200
CANYON LAKES GHAD
EARNINGS ON INVESTMENT 20000 20000
MISC CURRENT SERVICES 275000 175000
------ ------------- ------------
' TOTAL CANYON LAKES GHAD 295000 295000
. CO CO WATER AGENCY
TOTAL CURRENT PROP TAXES 235532 —27944 207588
------ ------------- ------------
. TOTAL CO CO WATER AGENCY 235532 —27944 207588
GRAND TOTAL 1403732 —27941 1375788
• CONTRA COSTA COUNTY AUDITOR-CONTROLLER PAGE$1
COUNTY FIRE PROTECTION DISTRICTS
SALARY SCHEDULE
SCHEDULE OF AUTHORIZED POSITIONS 1991-92
REQUESTED POSITIONS 1992-93
SALARY RANGE AT 3/1/91
(92/93 SALARY INCREASES UNAVAILABLE)
(6) (3) (4) (5)
AUTH REQ
POS POS SALARY RANGE
CLASSIFICATION 9192 9293 FROM TO
------------------------------ ---- ---- --------------
BETHEL ISLAND (1)
5 0
TOTAL BETHEL ISLAND (1) 5 0
CONTRA COSTA
ACCOUNTING TECH 1 0 2277 2767
ASST FIRE CHF I 3 0 5867 7131
BATTALION CHIEF 9 0 5748 6337
CHIEF FIRE INSPECTOR 1 0 5214 TO 6337
CLERK-EXPERIENCED LEVEL 4 0 1770 2151
CLERK-SENIOR LEVEL 3 0 1883 2404
CLERK-SPECIALIST LVL 1 0 2015 TO 2583
EQUIPMENT MECHANIC 5 0 3011 3319
EXECUTIVE SECRETARY 1 0 2821 3111
FIRE CAPTAIN 54 0 3836 4663
FIRE CHIEF 1 0 7150 8691
FIRE DIST APPARATUS SUPVR 1 0 3812 4203
FIRE DIST CHIEF OF ADMIN SVCS 1 0 4351 TO 5289
FIRE DIST COMM MGR 1 0 4565 5549
FIRE DISTRICT DISPATCHER 9 0 2932 3564
FIRE INFO. SYSTEMS MGR 0 1
FIRE INSPECTOR 8 0 3756 4566
FIRE MAINTENANCE WORKER 1 0 2125 2583
FIRE OFFICER-EXEMPT 1 0 5369 FLAT
FIRE TRAINING SUPERVISOR 1 0 5214 6337
FIREFIGHTER 94 0 3079 3742
OFFICE MANAGER 1 0 2624 TO 3349
SENIOR FIREFIGHTER 73 0 3329 4046
SR FIRE DIST DISPATCHER 3 0 3233 3930
SR FIRE TRNG INSTRUCTOR 2 0 4127 5016
SUPV FIRE INSP 4 0 4329 5262
TOTAL CONTRA COSTA 283 1
-------------------------------------------- ---------------------
(1) FIRE PROTECTION SERVICES ARE PROVIDED BY FULL TIME
PART TIME AND VOLUNTEERS. THE NUMBER OF VOLUNTEERS
ARE NOT SHOWN.
i CONTRA COSTA COUNTY AUDITOR—CONTROLLER PAGES2
t
f
COUNTY FIRE PROTECTION DISTRICTS
SALARY SCHEDULE
SCHEDULE OF AUTHORIZED POSITIONS 1991-92
s. REQUESTED POSITIONS 1992-93
SALARY RANGE AT 3/1/91
k (92/93 SALARY INCREASES UNAVAILABLE)
s
s
(6) (3) (4) (5)
AUTH REQ
Y
POS POS SALARY RANGE
CLASSIFICATION 9192 9293 FROM TO
------------------------------ ---- ---- --------------
CONTRA COSTA FIRE PREV SP
CLERK—EXPERIENCED LEVEL 1 0 1770 2151
CLERK—SENIOR LEVEL 1 0 1883 2404
FIRE INSPECTOR 6 0 3756 4566
SUPV FIRE INSP 1 0 4329 5262
TOTAL CONTRA COSTA FIRE PREV SP 9 0
CROCKETT—CARQUINEZ (1)
2 0
TOTAL CROCKETT—CARQUINEZ (1) 2 0
EAST DIABLO SPEC ASSMT (1)
1 0
TOTAL EAST DIABLO SPEC ASSMT (1) 1 0
EAST DIABLO (1)
3 0
TOTAL EAST DIABLO (1) 3 0
MORAGA
ASSISTANT FIRE CHF GR II 1 0 5748 6337
CLERK—EXPERIENCED LEVEL 1 0 1770 2151
FIRE CAPTAIN 5 0 38:36 4663
FIRE CAPTAIN—PARAMEDIC 1 0 42:23 5132
FIRE CHIEF GROUP II 1 0 6160 7511
FIRE MARSHAL GROUP II 1 0 4602 5593
FIREFIGHTER 6 0 3079 3742
FIREFIGHTER—PARAMEDIC 4 0 33139 4119
SECRETARY—DEEP CLASS 1 0 1846 TO 2952
SENIOR FIREFIGHTER 4 0 33:29 4046
SR FIREFIGHTER—PARAMEDIC 7 0 3664 4453
TOTAL MORAGA 32 0
------------------------------------------------------------------
(1) FIRE PROTECTION SERVICES ARE PROVIDED BY FULL TIME
PART TIME AND VOLUNTEERS. THE NUMBER OF VOLUNTEERS
ARE NOT SHOWN.
CONTRA COSTA COUNTY AUDITOR-CONTROLLER PAGES3
COUNTY FIRE PROTECTION DISTRICTS
SALARY SCHEDULE
SCHEDULE OF AUTHORIZED POSITIONS 1991-92
REQUESTED POSITIONS 1992-93
r SALARY RANGE AT 3/1/91
(92/93 SALARY INCREASES UNAVAILABLE)
t
! (6) (3) (4) (5)
AUTH REQ
POS POS SALARY RANGE
CLASSIFICATION 9192 9293 FROM TO
------ ---- ---- --------------
h
4,
OAKLEY SPEC ASSMT (1)
t: 0 0
w -
TOTAL OAKLEY SPEC ASSMT (1) 0 0
OAKLEY (1)
7 0
TOTAL OAKLEY (1) 7 0
ORINDA
ASSISTANT FIRE CHF GR II 2 0 5748 6337
FIRE CAPTAIN 9 0 3836 4663
FIRE CHIEF GROUP II 1 0 6180 7511
FIRE DISTRICT DISPATCHER 1 0 2932 3564
FIRE INSPECTOR 0 0 3756 4566
FIRE MARSHAL GROUP II 1 0 4602 5593
FIREFIGHTER 17 1 3079 3742
SECRETARY-DEEP CLASS 1 0 1846 TO 2952
SENIOR FIREFIGHTER 9 0 3329 4046
TOTAL ORINDA 41 1
PINOLE
0 0 CITY CONTRACT
TOTAL PINOLE 0 0
RIVERVIEW
ACCT CLK ADVANCED LEVEL 1 0 2077 TO 2524
COUNTY FIRE PROTECTION DISTRICTS
y SALARY SCHEDULE '-
SCHEDULE OF AUTHORIZED POSITIONS 1991-92
REQUESTED POSITIONS 1992-93
t SALARY RANGE AT 3/1/91
(92/93 SALARY INCREASES UNAVAILABLE)
(6) (3) (4) (5)
AUTH REQ
,. POS POS SALARY RANGE
CLASSIFICATION 9192 9293 FROM TO
r
i
RIVERVIEW
ADM SVCS OFFICER-DEEP CL 1 0 3561 TO 5032
ASST FIRE CHIEF-RIVER 2 0 5553 6749
BATTALION CHF-RFPD 3 0 5392 5945
CHIEF FIRE INSPECTOR 1 0 52:14 TO 6337
CLERK-EXPERIENCED LEVEL 1 0 1770 2151
CLERK-SENIOR LEVEL 3 0 1883 2404
EQUIPMENT MECHANIC 1 0 30:11 3319
EXECUTIVE SECRETARY 1 0 28:21 3111
FIRE CAPTAIN 21 0 3836 4663
FIRE CHIEF-RFPD 1 0 6694 8136
FIRE DIST APP SUPV-RIVER 1 0 31:16 3788
FIRE INSPECTOR 4 0 3756 4566
FIRE SVCS TECH-RVRVW 1 0 25,67 TO 3120
FIRE TRAINING SUPERVISOR 1 0 52.14 6337
FIREFIGHTER 33 -2 3079 3742
OFFICE MANAGER 1 0 2624 TO 3349
PUBLIC EDUCATION SPECIALISTS 0 4
SENIOR FIREFIGHTER 21 0 33:29 4046
SUPV FIRE INSP RFPD 3 0 45.10 5482
TOTAL RIVERVIEW 101 2
RIVERVIEW FIRE PREV SP
CLERK-SENIOR LEVEL 1 0 1883 2404
FIRE INSPECTOR 2 0 37:56 4566
SUPV FIRE INSP RFPD 1 0 45.10 5482
TOTAL RIVERVIEW FIRE PREV SP 4 0.
(1) FIRE PROTECT16N SERVICES ARE PROVIDED BY FULL TIME
PART TIME AND VOLUNTEERS. THE NUMBER OF VOLUNTEERS
ARE NOT SHOWN.
rnT,Tm�n rncmn rnTTT'mv bT7T1TmnV_rnUmDnT.T FU iDtn
. COUNTY FIRE PROTECTION DISTRICTS
SALARY SCHEDULE
• SCHEDULE OF AUTHORIZED POSITIONS 1991-92
REQUESTED POSITIONS 1992-93
SALARY RANGE AT 3/1/91
(92/93 SALARY INCREASES UNAVAILABLE)
(6) (3) (4) (5)
AUTH REQ
POS POS SALARY RANGE
CLASSIFICATION 9192 9293 FROM TO
------------------------------ ---- ---- --------------
RIVERVIEW SPEC ASSMT
FIRE CAPTAIN 3 3 3836 4663
FIREFIGHTER 5 5 3079 3742
SENIOR FIREFIGHTER 3 3 3329 4046
TOTAL RIVERVIEW SPEC ASSMT 11 11
WEST COUNTY
BATTALION CHIEF 1 0 5748 6337
EXECUTIVE SECRETARY 1 0 2821 3111
FIRE CAPTAIN 6 0 3836 4663
FIRE CHIEF GROUP II 1 0 6180 7511
FIRE MARSHAL GROUP II 1 0 4602 5593
FIREFIGHTER 12 0 3079 3742
SENIOR FIREFIGHTER 7 0 3329 4046
TOTAL WEST COUNTY 29 0
GRAND TOTAL 528 15
-----------------------------------------------------------------
(1) FIRE PROTECTION SERVICES ARE PROVIDED BY FULL TIME
PART TIME AND VOLUNTEERS. THE NUMBER OF VOLUNTEERS
ARE NOT SHOWN.
SCHEDULE C
SPECIAL DISTRICT AUGMENTATION FUND
SUMMARY OF PROPOSED ALLOCATIONS
FISCAL YEAR 1992 - 1993
FIRE DISTRICTS OTHER
AVAILABLE FUNDS TOTAL OPERATIONS CAPITAL (NON-FIRE)
Beginning Balance $ 173,421 0 $ 178,692 $ (5,271)
1992-93 Allocations" 30,871,360 $21,609,952* 3,087,136* 6,174,272
TOTAL $31,044,781 $21,609,952 $3,265,828 $6,169,001
Modified to Reimburse
Operations** 0 2,909,289 -2,909,289 0
Modified Total $ e $24,519.241 $-35-6.539 $6,169.001
* As per firefighter agreement
** $34,375,673 less lawsuit impoundments
Proposed Allocation October 20, 1992
County Fire Districts (Sch. A) $23,722,149
Independent Fire Districts (Sch B) $ 658,492
Police Service Areas:
County (Sch A) $1,578,049
Kensington Community
Services (Sch B) $ 653,928
Recreation & Parks:
County Service Area M-17 (Sch A) $ 90,097
Crockett Park & REcreation (Sch A) $ 22,825
County Service Area R-10 (Sch A) $ 12,077
Independent Districts (Sch B) $ 145,516
Cemetary:
Byron-Brentwood-Knightsen (Sch B) $ 32,460
Flood Control Districts (Sch A) $ 854,368
Miscellaneous:
County Service Area M-1 (Sch A) $ 4,880
County Service Area M-25 (Sch A) $ 37,694
Affirmative Action $ 17,333 $ 4,333
General Administration $ 121,267 $ 13,474
County Library $2,719,300
West County Fire Station 70 $ 100,000
Emergency Capital Reserve $ 256,539
Total Budget Allocation $24.519.241 356.539 $6.169.000
Balance $ 0 $ 0 $ 0
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THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adopted this Resolution on October 27, 1992 , by the following vote:
AYES: Supervisors Powers, Fanden, Schroder, Torl.akson, McPeak
NOES: None
ABSENT: None
ABSTAIN: None
Resolution No. 92/746
AMEND attachment on Resolution 92/625 to cancel the following positions in the Orinda
Fire District.
78-08 Fire Captain
78-09 Fire Captain
78-12 Fire Captain
78-33 Sr. Firefighter
78-36 Sr. Firefighter
78-37 Sr. Firefighter
78-25 Firefighter
78-45 Firefighter
78-46 Firefighter
1 hereby certify that this Is a true and correct Copy of
an action taken and entered on the minutes of the
Board of Supewllaore on the date shown.
ATTESTED: a 4za " /3�'�L
PHIL BATCHELOR,Clerk of the Board
of Supervisors and County Administrator
By ,Deputy
Copies to: Personnel Department
County Administrator
Orinda Fire District
RESOLUTION NO. 92/746