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Home My WebLink AboutMINUTES - 10241995 - C66 Contra Costa TO: BOARD OF SUPERVISORS Y-� FROM: PHIL BATCHELOR County°�r>,;-�-.-N i`� County Administrator DATE: October 24, 1995 SUBJECT: ADJUSTMENTS TO 1995-1996 BUDGETS FOR SPECIAL DISTRICTS AND COUNTY SERVICE AREAS Specific Request(s) or Recommendation(s) & Background & Justification RECOMMENDATIONS : ADOPT budget changes for county-governed special districts for 1994-1995 and 1995-1996 as applicable, including designations and changes to appropriations, revenues, reserves and fund balances and AUTHORIZE the Auditor-Controller to make technical adjustments to the budget as shown on attached schedule(s) . REASONS FOR RECOMMENDATION/BACKGROUND: On August 1, 1995 the Board of Supervisors adopted the 1995-1996 County Special District and Service Area budgets with the direction to the County Administrator to return to the Board with changes or adjustments to the budgets as appropriate. The attached schedule(s) make technical changes to district and service area budgets including revised fund balances . Continued on Attachment:—X— YES Signature:- Recommendation ignature:Recommendation of County Administrator Recommendation of Board Committee Approve Other Signature(s) : Action of Board on: Approved as Recommended —Other Vote of Supervisors : I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN X Unanimous (Absent ) AND ENTERED ON THE MINUTES OF THE Ayes : Noes : ) BOARD OF SUP RVISO S ON DATE SHOWN. Contact: T. McGraw (646-4855) Attested: cc: County Administrator Phil Batchelor, Clerk of Auditor-Controller the Board of Supervisors County Counsel and Cou ty Administrator County Fire Districts United Professional By: M , DEPUTY Firefighters Local 1230 Dale Robbins, Teamsters Local 315 P. 0. Box` 3010, Martinez, CA 94553 Public WorkN General Services Department Sheriff-Coroner SCHEDULE A DETAIL OF PROVISIONS FOR RESERVES/DESIGNATIONS Part 1 of 3 FOR FISCAL YEAR 1995-96 FINAL BUDGETS Page 1 County Special Districts RESERVES/ AMOUNT MADE INCREASES OR NEW TOTAL DESIGNATIONS AVAILABLE FOR RESERVES/DESIGNATIONS RESERVES/ BALANCE AS FINANCING BY TO BE PROVIDED DESIGNATIONS DISTRICT OF CANCELLATION IN BUDGET YEAR FOR DESCRIPTION/PURPOSE JUNE 30,1995 RECOMMEND ADOPT RECOMMEND ADOPT BUDGET YEAR DIST PUBLIC PROTECTION CONSOLIDATED/INTEGRATED FIRE Moraga Fire Sery Tax General Reserve 395,676 395,676 7009 CCCFPD Capital Outlay-Consolidated Designated for Fire Apparatus O.R.D. 99,180 1,552 1,552 100,732 7031 CCCFPD Fire Prevention Fees Designated for Equip/Improvmnts 620,433 620,433 620,433 7035 Moraga Fire Prot Dist Reserve for Petty Cash 300 300 7050 Designated for Equip/Improvmnts 289,112 289,112 289,112 7050. Orinda Fire Dist Reserve for Petty Cash 50 50 7080 Designated for Equip/Improvmnts 589,040 589,040 589,040 7080 CCC Fire District-Consolidated Reserve for Petty Cash 1,050 1,050 7199 Designated for Equip/Improvmnts 3,307,950 3,307,950 3,307,950 7199 TOTAL CONSOLIDATED/INTEGRATED FIRE ___T9T_2W 4,808,0878,08 5,304,343 VOLUNTEER FIRE Bethel Island Fire District Reserve for Petty Cash 100 100 7003 Okly Fire Assmt KD Contingency Designation 201,914 48,086 48,086 250,000 7016 TOTAL VOLUNTEER FIRE 202,01T 8,086 48,086 250,100 FLOOD CONTROL CCC Flood CU Wtr Cons Reserve for Equip Replacement 28,915 28,915 7505 Reserve for Adv to Other Funds 1,020,000 1,020,000 7505 Flood Control Zone 3B Reserve for Adv to Other Funds 2,554,000 2,554,000 7520 Flood Cntl Z 1 Marsh Cr Reserve for Adv to Other Funds 185,000 185,000 7521 Flood Contrl Z7 Reserve for Deposits w/Others 189,850 189,850 7527 Ad Control Drainage 33A Reserve for Adv to Other Funds 224,000 224,000 7535 Fld Control Drainage 75A Reserve for Adv to Other Funds 67,000 67,000 7536 Flood Control Drnge 128 Reserve for Adv to Other Funds 120,000 120,000 7537 Ad Cntrl Drnge Area 67 Reserve for Adv to Other Funds 90,000 90,000 7539 SCHEDULE A DETAIL OF PROVISIONS FOR RESERVESIDESIG NATIONS Part 1 of 3 FOR FISCAL YEAR 1995-96 FINAL BUDGETS Page 2 County Special Districts RESERVES/ AMOUNT MADE INCREASES OR NEW TOTAL DESIGNATIONS AVAILABLE FOR RESERVES/DESIGNATIONS RESERVES/ BALANCE AS FINANCING BY TO BE PROVIDED DESIGNATIONS DISTRICT OF CANCELLATION IN BUDGET YEAR FOR DESCRIPTION/PURPOSE JUNE 30.1995 RECOMMEND ADOPT RECOMMEND ADOPT BUDGET YEAR DIST PUBLIC PROTECTION CON'T FLOOD CONTROL CON'T Fld Cntrl Drnge Area 30B Reserve for Adv to Other Funds 45,000 45,000 7546 Fld Cntrl Drnge Area 44B Reserve for Adv to Other Funds 50,000 50,000 7547 Ad Cntrl Drnge Area A-13 Reserve for Adv to Other Funds 130,000 130,000 7552 Flood Contl Drainage 10 Reserve for Adv to Other Funds 89,000 89,000 7554 Flood Contl Drainage 29C Reserve for Adv to Other Funds 115,000 115,000 7555 Flood CU Drainage 15A Reserve for Adv to Other funds 130,000 130,000 7559 Fid Contrl Drnge 910 Reserve for Adv to Other Funds 25,000 25,000 7560 Fld Cntrl Drnge Area 40A Reserve for Adv to Other Funds 236,000 236,000 7565 Ad Cntrl Drnge Area 56 Reserve for Deposits w/Others 35,942 35,942 7566 Reserve for Adv to Other Funds 460,000 460,000 7566 Fld Cntrl Drnge Area 73 Reserve for Deposits w/Others 2,100 2,100 7567 Ad Contrl Drnge 29G Reserve for Adv to Other Funds 7,000 7,000 7568 Fld Cntrl Drnge Area 52C Reserve for Adv to Other Funds 20,000 20,000 7571 Fld Contrl Drnge 48C Reserve for Adv to Other Funds 168,000 168,000 7572 Flood Cont Drainage 76A Reserve for Adv to Other Funds 60,000 60,000 7576 Flood Contl Drainage 46 Reserve for Adv to Other Funds 592,000 592,000 7578 Fld Cntrl Drnge 1010 Reserve for Adv to Other Funds 175,000 175,000 7580 Ad Cntrl Drnge 101A Reserve for Adv to Other Funds 100,000 100,000 7581 Flood Control Drainage 16 Reserve for Adv to Other Funds 50,000 50,000 7583 Flood Control Drnge 22 Reserve for Adv to Other Funds 146,000 146,000 7588 TOTAL FLOOD CONTROL 4,80 7,114,807 SCHEDULE A DETAIL OF PROVISIONS FOR RESERVES/DESIGNATIONS Part 1 W 3 FOR FISCAL YEAR 1995-96 FINAL BUDGETS Page 3 County Special Districts RESERVES/ AMOUNT MADE INCREASES OR NEW TOTAL DESIGNATIONS AVAILABLE FOR RESERVES/DESIGNATIONS RESERVES/ BALANCE AS FINANCING BY TO BE PROVIDED DESIGNATIONS DISTRICT OF CANCELLATION IN BUDGET YEAR FOR DESCRIPTION/PURPOSE JUNE 30,1995 RECOMMEND ADOPT RECOMMEND ADOPT BUDGET YEAR DIST SERVICE AREA-POLICE Police Area 2 Danville General Reserve 17,974 17,974 17,974 0 7652 Police Area 5 Rnd Hill General Reserve 500,000 500,000 7655 TOTAL SERVICE AREA-POLICE fid- 500,000 TOTAL PUBLIC PROTECTION 8,331,051 17,974 17,974 4,856,173 4,856,173 13,169,250 PUBLIC WAYS&FACILITIES SERVICE AREA-MISCELLANEOUS Sery Area M-17 Montalvin Reserve for Petty Cash 1,500 1,500 7489 TOTAL SERVICE AREA-MISCELLANEOUS 1,500 00 TOTAL PUBLIC WAYS&FACILITIES 1,500 1,500 RECREATION&CULTURAL SVC SERVICE AREA-RECREATION Sery Area P-1,Crockett-Valona Reserve for Petty Cash 4,000 4,000 7651 Sery Area R-7,Alamo-Danv General Reserve 7,117 7,117 7,117 0 7754 Sery Area R-10,Rodeo Reserve for Petty Cash 1,500 1,500 TOTAL SERVICE AREA-RECREATION 12,617 - 5, 0 TOTAL RECREATION&CULTURAL SVC 12,617 7,117 7,117 5,500 TOTAL RESERVEWDESIGNATIONS 8,345,168 25,091 25,091 4,856,173 4,856,173 13,176,250 • � +tet ,s SCHEDULE A Part 2'of 3 1995=96 Page 1 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund as of Less Reserves and Designations Balance District 6130195 Encumbrances Other Reserves Available PUBLIC PROTECTION CONSOLIDATEDIINTEGRATED FIRE 7009 Moraga Fire Sery Tax 1,912,857 284,960 395,676 1,232,221 7026 CC Fire Cap Proj 87,415 85,626 1,789 7031 CCCFPD-Cap Outlay-Consolidated 646,270 457,532 100,732 88,006 7035 CCCFPD Fire Prevention-Consolidated 661,463 620,433 41,030 7050 Moraga Fire Dist 673,946 289,412 384,534 7080 Orinda Fire Dist 1,084,380 286,525 589,090 208,765 7199 CCCFPD-Consolidated Fire 10,108,443 1,534,185 3,309,000 5,265,258 TOTAL CONSOLIDATED/INTEGRATED FIRE 15,174,774 2,648,828 5,304,343 7,221,603 VOLUNTEER FIRE 7003 Bethel Island Fire Dist 53,480 21,690 100 31,690 7012 E D Fire Assmt KC 118,893 118,893 7013 East Diablo Fire Dist 236,790 24,803 211,987 7016 Okly Fire Assmt KD 251,767 250,000 1,767 7028 Crockett-Carquinez Fire Dist 138,251 138,251 7029 East Diablo Cap Outlay 299,116 282,270 16,846 TOTAL VOLUNTEER FIRE 1,098,297 328,763 250,100 519,434 FLOOD CONTROL 7505 Flood Control&Wtr Consery 1,289,518 28,664 1,048,915 211,939 7520 Flood Control Zone#313 3,887,133 3,124 2,554,000 1,330,009 7521 Flood Control Zone#1 291,226 2,860 185,000 103,366 7522 Flood Control Zone#2 24,024 24,024 7526 Flood Control Zone#6A (7,171) (7,171) 7527 Flood Control Zone#7 (2,396) 92,989 189,850 (285,235) 7528 Flood Control Zone#12 1,901 1,901 7529 Flood Control Zone#11 (3,254) (3,254) 7530 Flood Control Zone#8 (4,578) (4,578) 7531 Flood Control Zone#8A (14,554) (14,554) 7532 Flood Control Zone#9 15,846 15,846 7535 Flood Control Drainage 33A 225,627 224,000 1,627 7536 Flood Control Drainage 75A 68,830 67,000 1,830 7537 Flood Control Drainage 128 121,237 120,000 1,237 7538 Flood Control Drainage 57 (30,336) (30,336) 7539 Flood Control Drainage 67 154,321 90,000 64,321 SCHEDULE A Part 2'of 3 1995-96 Page 2 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund as of Less Reserves and Designations Balance District 6/30/95 Encumbrances Other Reserves Available PUBLIC PROTECTION CON'T FLOOD CONTROL CONT 7540 Flood Control Drainage 19A 10,847 10,847 7541 Flood Control Drainage 33B 64,014 64,014 7542 Flood Control Drainage 76 121,910 121,910 7546 Flood Control Drainage 30B 111,131 45,000 66,131 7547 Flood Control Drainage 44B 53,810 50,000 3,810 7548 Flood Control Drainage 29E 2,334 2,334 7549 Flood Control Drainage 52B 19,549 19,549 7550 Flood Control Drainage 290 (19,063) (19,063) 7551 Flood Control Drainage 300 2,349 2,349 7552 Flood Control Drainage 13A 176,209 130,000 46,209 7553 Flood Control Drainage 52A 11,058 11,058 7554 Flood Control Drainage 10 112,772 89,000 23,772 7555 Flood Control Drainage 29C 123,585 115,000 8,585 7556 Flood Control Drainage 29D (2,424) (2,424) 7557 Flood Control Drainage 30A (28,153) (28,153) 7558 Flood Control Drainage 30C 7,442 7,442 7559 Flood Control Drainage 15A 150,022 130,000 20,022 7560 Flood Control Drainage 910 48,985 25,000 23,985 7561 Flood Control Drainage 33C 3,403 3,403 7563 Flood Control Drainage 127 23,653 23,653 7565 Flood Control Drainage 40A 184,129 236,000 (51,871) 7566 Flood Control Drainage 56 1,012,251 495,942 516,309 7567 Flood Control Drainage 73 875,594 14,500 2,100 858,994 7568 Flood Control Drainage 29G 12,966 7,000 5,966 7569 Flood Control Drainage 29H 12,045 12,045 7570 Flood Control Drainage 29J (1,173) (1,173) 7571 Flood Control Drainage 52C 247,682 20,000 227,682 7572 Flood Control Drainage 48C 288,488 168,000 120,488 7573 Flood Control Drainage 48D (7,233) (7,233) 7574 Flood Control Drainage 486 12,279 12,279 7575 Flood Control Drainage 67A 34,840 34,840 7576 Flood Control Drainage 76A 61,806 60,000 1,806 7577 Flood Control Drainage 520 39,920 39,920 7578 Flood Control Drainage 46 605,073 592,000 13,073 7579 Flood Control Drainage 55 7,983 7,983 7580 Flood Control Drainage 1010 283,490 175,000 108,490 SCHEDULE A Part 2of3 1995-96 Page 3 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund as of Less Reserves and Designations Balance District 6130195 Encumbrances Other Reserves Available PUBLIC PROTECTION CON'T FLOOD CONTROL CON'T 7581 Flood Control Drainage 101A 268,664 100,000 168,664 7582 Flood Control Drainage 1010A (3,598) (3,598) 7583 Flood Control Drainage 16 62,345 50,000 12,345 7584 Flood Control Drainage 52D (13,517) (13,517) 7588 Flood Control Drainage 22 151,124 146,000 5,124 7589 Flood Control Drainage 104 319,525 319,525 7590 Flood Control Drainage 105 (148,859) (148,859) 7591 Flood Control Drainage 106 (35,114) (35,114) 7592 Flood Control Drainage 107 (2,716) (2,716) 7593 Flood Control Drainage 108 (813) (813) 7595 Flood Control Drainage 109 1,528 1,528 TOTAL FLOOD CONTROL 11,279,516 142,137 7,114,807 4,022,572 STORM DRAINAGE DISTRICTS 7594 Zone#19 1,859 1,859 7916 Zone#16 255 255 TOTAL STORM DRAINAGE DISTRICTS 2,114 2,114 STORMWATER UTILITY DISTRICTS 7501 Stormwater Util A-1 Ant 7,620 7,620 7502 Stormwater Util A-2 Clyn 5,153 5,153 7503 Stormwater Util A-3 Conc 53,820 53,820 7504 Stormwater Util A-4 Danv 12,587 12,587 7507 Stormwater Util A-7 Laf 6,203 6,203 7508 Stormwater Util A-8 Mrtz 11,164 11,164 7509 Stormwater Ufil A-9 Mrga 1,708 1,708 7510 Stormwater Util A-10 Orin 5,916 5,916 7511 Stormwater Util A-11 Pinl 10,043 10,043 7512 Stormwater Util A-12 Pitt 83,581 83,581 7513 Stormwater Util A-13 PI H 9,583 9,583 7514 Stormwater Util A-14 S Pb 21,148 21,148 7515 Stormwater Util A-15 S Rm 40,146 40,146 7516 Stormwater Util A-16 W Ck 10,482 10,482 7517 Stormwater Util A-17 Co 1,384,806 1,500 1,383,306 7525 Stormwater Util A-5 EI C 1,706 1,706 7596 Stormwater Util A-6 Herc 5,022 5,022 TOTAL STORMWATER UTILITY DISTRICTS 1,670,688 1,500 1,669,188 SCHEDULE A Part 2of3 1995-96 Page 4 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund as of Less Reserves and Desiqnations Balance District 6130195 Encumbrances Other Reserves Available PUBLIC PROTECTION CONT. SERVICE AREA-POLICE 7652 Police Area 2 Danville 21,921 21,921 7653 Area P-2 Zone A, Blackhawk 76,434 661 75,773 7655 Area P-5, Roundhill Area 606,888 500,000 106,888 7656 Area P-6, Unincorporated 1,714,321 1,714,321 7657 Area P-2 Zone B,Alamo 64,776 64,776 7658 Area P-6 Zone P-7100 1,489 842 647 7659 Area P-6 Zone P-7101 19,161 842 18,319 7660 Area P-6 Zone P-7102 3,407 842 2,565 7661 Area P-6 Zone P-7 200 20,016 842 19,174 7662 Area P-6 Zone P-7103 (261) (261) 7663 Area P-6 Zone P-7104 17,028 842 16,186 7664 Area P-6 Zone P-7105 578 568 10 7665 Area P-6 Zone P-7106 10,036 842 9,194 7666 Area P-6 Zone P-7107 1,227 842 385 7667 Area P-6 Zone P-7108 27,674 842 26,832 7668 Area P-6 Zone P-7109 1,851 842 1,009 7669 Area P-6 Zone P-7110 (267) (267) 7670 Area P-6 Zone P-7111 9,396 842 8,554 7671 Area P-6 Zone P-7112 (460) (460) 7672 Area P-6 Zone P-7113 27,606 842 26,764 7673 Area P-6 Zone P-7114 (500) (500) 7674 Area P-6 Zone P-7 201 11,192 842 10,350 7675 Area P-6 Zone 2700 (200) (200) 7676 Area P-6 Zone 115 (500) (500) 7677 Area P-6 Zone 116 3,120 842 2,278 7678 Area P-6 Zone 117 (200) (200) 7679 Area P-6 Zone 118 (200) (200) 7680 Area P-6 Zone 700 (400) (400) 7681 Area P-6 Zone 1100 (200) (200) 7682 Area P-6 Zone 1600 (200) (200) 7683 Area P-6 Zone 2601 (200) (200) 7684 Area P-6 Zone 500 (400) (400) 7685 Area P-6 Zone 1000 (200) (200) 7686 Area P-6 Zone 119 (200) (200) 7687 Area P-6 Zone 2900 (200) (200) SCHEDULE A Part 7 of 3 1995-96 Page 5 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund as of Less Reserves and Designations Balance District 6130/95 Encumbrances Other Reserves Available PUBLIC PROTECTION CON'T. SERVICE AREA-POLICE CON'T. 7688 Area P-6 Zone 120 (200) (200) 7689 Area P-6 Zone 1601 (200) (200) 7690 Area P-6 Zone 2300 (400) (400) 7691 Area P-6 Zone 121 (200) (200) 7692 Area P-6 Zone 122 (200) (200) 7693 Area P-6 Zone 1602 (400) (400) 7694 Area P-6 Zone 1800 (400) (400) 7695 Area P-6 Zone 2600 (200) (200) 7696 Area P-6 Zone 2701 (400) (400) 7697 Area P-6 Zone 1500 (200) (200) TOTAL SERVICE AREA-POLICE 2,630,733 12,175 500,000 2,118,558 SERVICE AREA-DRAINAGE 7602 Area D-2,Walnut Creek 65,388 65,388 TOTAL SERVICE AREA-DRAINAGE 65,388 65,388 PUBLIC PROTECTION CONT. MISCELLANEOUS DISTRICTS 7760 Geologic Hazard Abatement, Blkhawk 2,649,680 2,649,680 7761 Geologic Hazard Abatement, Cnyn Lks 681,886 681,886 7825 Contra Costa Water Agency 410,493 410,493 TOTAL MISCELLANEOUS DISTRICTS 3,742,059 3,742,059 TOTAL PUBLIC PROTECTION 35,663,569 3,133,403 13,169,250 19,360,916 HEALTH AND SANITATION EMERGENCY MEDICAL SERVICES 7405 Area EM-1,Zone A 254,687 254,687 7406 Area EM-1,Zone B 1,066,894 251,962 814,932 TOTAL EMERGENCY MEDICAL SERVICES 1,321,581 251,962 1,069,619 SANITATION DISTRICTS 7365 District#6 69,151 3,035 66,116 7380 District#5 17,497 17,497 7393 District#19 1,240,060 1,240,060 7970 District#15 4,670 4,670 TOTAL SANITATION DISTRICTS 1,331,378 3,035 1,328,343 TOTAL HEALTH AND SANITATION 2,652,959 254,997 2,397,962 SCHEDULE A Part z of 3 1995-96 Page 6 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund as of Less Reserves and Designations Balance District 6130/95 Encumbrances Other Reserves Available EDUCATION SERVICE AREA-LIBRARY 7702 Area LIB-2,EI Sobrante 4,784 4,784 7710 Area LIB-10,Pinole 3,099 3,099 7712 Area LIB-12,Moraga 234 234 7713 Area LIB-13,Ygnacio 7,734 7,734 TOTAL SERVICE AREA-LIBRARY 15,851 15,851 TOTAL EDUCATION 15,851 15,851 PUBLIC WAYS AND FACILITIES SERVICE AREA-LIGHTING 7394 Area L-100,Countywide 434,236 434,236 TOTAL SERVICE AREA-LIGHTING 434,236 434,236 PUBLIC WAYS AND FACILITIES CON'T SERVICE AREA-MISCELLANEOUS 7470 Area M-1, Delta Ferry 8,600 8,600 7471 Area M-26,Willow Rd.W (5,039) (5,039) 7472 Area M-27, Dutch Slough 36,647 36,647 7473 Area M-28,Willow Rd. (42,804) (42,804) 7478 Area M-8, Byron 188,245 13,805 174,440 7488 Area M-16, Clyde 44,775 44,775 7489 Area M-17, Montalvin Manor (14,338) 1,500 (15,838) 7492 Area M-20, Rodeo 4,078 4,078 7496 Area M-23, Blackhawk 74,464 45,631 28,833 7498 Area M-25, Knightsen 2,078 2,078 TOTAL SERVICE AREA-MISCELLANEOUS 296,706 59,436 1,500 235,770 PUBLIC WAYS AND FACILITIES CONT. SERVICE AREA-ROAD MAINTENANCE 7494 Area RD-4, Bethel Island 16,262 16,262 TOTAL SERVICE AREA-ROAD MAINTENANCE 16,262 16,262 TOTAL PUBLIC WAYS AND FACILITIES 747,204 59,436 1,500 686,268 SCHEDULE A Part 2 of 3 1995-96 Page 7 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund as of Less Reserves and Designations Balance District 6130195 Encumbrances Other Reserves Available RECREATIONICULTURAL SVCS SERVICE AREA-RECREATION 7651 Area P-1,Crockett-Valona 51,019 1,250 4,000 45,769 7751 Area R-4, Moraga 36,633 36,633 7757 Area R-9, EI Sobrante 21,742 21,742 7758 Area R-7,Zone A Alamo 1,770,425 13,635 1,756,790 7759 Area R-7,Zone B Bishop Ranch 165,235 165,235 7770 Area R-10, Rodeo 5,439 878 1,500 3,061 7980 Area R-8,Walnut Creek 7,483 7,483 TOTAL SERVICE AREA-RECREATION 2,057,976 15,763 5,500 2,036,713 TOTAL RECREATION/CULTURAL SVCS 2,057,976 15,763 5,500 2,036,713 TOTAL COUNTY SPECIAL DISTRICTS 41,137,559 3,463,599 13,176,250 24,497,710 sal M LO A r CL O 119 'Rt N CO O O r M O O O O M O O r r IL U r r r A LO dr1yy 000OOO 4}}} r �A dr�yy M r1v� d r�yy d r�yy O r d ry O Q N N N N N N N N N CMOS t0 W O M = pp O M M C 4 A CG 00 � th O r CV tCl 00 to to O O r r r N pp N N C NV Q en e m O O O O O r r 0 0 0 0 0 0 0 8 U., 119 11, ti ti A ti ti P- ti ^ ti ti r- ^ ti ti ti ti Z = W U O ^ CA 0 0 0 N7 r O N ti r M Il'1 M tly W M t1Y O N O N Of O O t0 �My 11'1 N 1- CO 1- V F O co O m O N O tCl N tb ti t0 r N ti M O W W ? 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