HomeMy WebLinkAboutMINUTES - 10172006 - C.38 e
-s -L
TO: BOARD OF SUPERVISORS •,�` �� "' Contra
��
FROM: JOHN CULLEN, o' ,nNP- _ `s Costa
County Administrator County
�osra-�evK��P
DATE: October 17, 2006
3®
SUBJECT: Support for Proposition 1A: Transportation Funding Protection
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
SUPPORT Proposition 1A, "Transportation Funding Protection. Legislative Constitutional
Amendment," which would amend the State Constitution to further limit the conditions under which
the Proposition 42 transfer of gasoline sales tax revenues for transportation uses can be suspended.
(All Districts)
FISCAL IMPACT:
According to the Legislative Analyst, this measure would have no direct revenue or cost effect. By
limiting the frequency and the conditions under which Proposition 42 transfers may be suspended in a
ten-year period, the measure would make it more difficult to use Proposition 42 gasoline sales tax
revenues for non-transportation purposes when the State experiences fiscal difficulties. As a result,
the measure would increase the stability of funding to state and local transportation in 2007 and
thereafter.
BACKGROUND:
On October 10, 2006, the Board of Supervisors directed the County Administrator's Office to return
on October 17, 2006 with a recommendation on Proposition 1A, "Transportation Funding Protection.
Legislative Constitutional Amendment." The analysis by the Legislative Analyst provides the following
background information:
California spends about $20 billion a year to maintain, operate, and improve its highways, streets and
roads, passenger rail, and transit systems. About one-half of the funding comes from various local
sources, including local sales and property taxes, as well as transit fares. The remainder comes from
the state and federal levels, largely from gasoline and diesel fuel taxes, and truck weight fees.
Currently, the state levies two types of taxes on motor fuels:
• An excise tax of 18 cents per gallon on gasoline and diesel fuel. (This is generally referred to as the
gas tax.)
• A statewide 6 percent tax on the sale of gasoline and diesel fuel ("sales tax").
CONTINUED ON ATTACHMENT: x YES SIGNATURE: av=� L4
_t-,— RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OrBOr COMMITTEE
CG APPROVE OTHER
r
SIGNATURE(S) ` '
ACTION OF B R ON 1 �. /� �q APPROVED AS RECOMMENDED y OTHER
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF
THE BOARD OF SUPERVISORS ON THE DATE SHOWN.
UNANIMOUS(ABSENT )
AYES: NOES:
ABSENT: ABSTAIN:
Contact: L. DeLaney 5-1097
Cc: S.Goetz—Community Development ATTESTED
S. Kowalewski—Public Works JOHN CU LEN,CLERK OF THE BOARD OFSUPERVISORS
BY: DEPUTY
Prop. 1A "Transportation Funding Protection."p. 2
October 17, 2006
Gas Tax. Revenues from the state excise tax on gasoline and diesel fuel used on public roads total
about $3.4 billion per year. The State Constitution restricts the use of these revenues to specific
transportation purposes. These include planning, constructing, maintaining, and operating public
streets and highways, acquiring right of way and constructing public transit systems, as well as
mitigating the environmental effects of these facilities.
Sales Tax. The state's sales tax on gasoline and diesel fuel currently provides about $2 billion a year.
Until 2002, most of the revenues from the state sales tax on gasoline were not used for transportation
purposes. Instead, these revenues were used for various general purposes including education,
health, social services, and corrections. Proposition 42, which was approved by voters in 2002,
amended the State Constitution to dedicate a portion of the revenue (approximately $1.35 billion)
from the sales tax on gasoline to transportation uses. Specifically, Proposition 42 requires those
revenues, that previously went to the General Fund, be transferred to the Transportation Investment
Fund to provide for improvements to highways, streets and roads, and transit systems. Proposition
42, however, allows the transfer to be suspended when the state faces fiscal difficulties. Proposition
42 is silent as to whether suspended transfer amounts are to be repaid to transportation.
Since 2002, the state has suspended the Proposition 42 transfer twice because of the state's fiscal
condition. In 2003-04, the transfer was suspended partially, and in 2004-05, the full amount of the
transfer was suspended. Existing law requires that these suspended amounts, with interest, be repaid
to transportation no later than 2008-09 and 2007-08, respectively.
The County received $5,450,765.81, for the Fiscal Year (FY) 2003-04 and FY 2004-05
suspended Proposition 42 payments in August 2006. For FY 2005-06, Contra Costa County
received $3,343,266.08 in Proposition 42 funds.
Proposition 1A amends the State Constitution to further limit the conditions under which the
Proposition 42 transfer of gasoline sales tax revenues for transportation uses can be suspended.
Specifically, the measure requires Proposition 42 suspensions to be treated as loans to the General
Fund that must be repaid in full, including interest, within three years of suspension. Furthermore, the
measure only allows suspension to occur twice in ten consecutive fiscal years. No suspension could
occur unless prior suspensions (excluding those made prior to 2007-08) have been repaid in full.
In addition, the measure lays out a new schedule to repay the Proposition 42 suspensions that
occurred in 2003-04 and 2004-05. (Note that these repayments have already been made by the
State.) Specifically, the suspended amounts must be repaid and dedicated to transportation uses no
later than June 30, 2016, at a specified minimum annual rate of repayment.
TEXT OF PROPOSED LAWS
• PROPOSITION 1A for more than two fiscal years during any period of 10 consecutive fiscal
years, which period begins with the first fiscal year commencing on or
This amendment proposed by Senate Constitutional Amendment after July 1, 2007,for which the transfer required by subdivision (a) is
7 of the 2005-2006 Regular Session(Resolution Chapter 49, Statutes of suspended.
2006)expressly amends the California Constitution by amending a section (B) The transfer required by subdivision(a)shall not be suspended
thereof;therefore,existing provisions proposed to be deleted are printed during any fiscal year if a full repayment required by a statute enacted
in sMtkeeattype and new provisions proposed to be added are printed in in accordance with subparagraph (C)of paragraph (1)has not yet been
italic type to indicate that they are new. completed.
PROPOSED AMENDMENT TO SECTION 1 OF (e) The Legislature may enact a statute that modifies the percentage
ARTICLE XIX B shares set forth in subdivision(c)by a bill passed in each house of the
Legislature by rollcall vote entered in the journal, two-thirds of the
SECTION 1. (a) For the 2003-04 fiscal year and each fiscal year membership concurring,provided that the bill does not contain any other
thereafter,all moneys that are collected during the fiscal year from taxes unrelated provision and that the moneys described in subdivision(a)are
under the Sales and Use Tax Law(Part 1(commencing with Section 6001) expended solely for the purposes set forth in paragraph(2)of subdivision(b).
of Division 2 of the Revenue and Taxation Code), or any successor to 07(1) An amount equivalent to the total amount ofrevenues that were
that law,upon the sale,storage,use,or other consumption in this State of not transferred from the General Fund of the State to the Transportation
motor vehicle fuel,and that are deposited in the General Fund of the State Investment Fund, as of July 1, 2007, because of a suspension of transfer
pursuant to that law,shall be transferred to the Transportation Investment of revenues pursuant to this section as it read on January 1, 2006, but
Fund,which is hereby created in the State Treasury. excluding the amount to be paid to the Transportation Deferred Investment
(b)(1) For the 2003-04 to 2007-08 fiscal years,inclusive,moneys in Fund pursuant to Section 63048.65 of the Government Code, shall be
the Transportation Investment Fund shall be allocated,upon appropriation transferred from the General Fund to the Transportation Investment Fund
by the Legislature,in accordance with Section 7104 of the Revenue and no later than June 30,2016. Until this total amount has been transferred,
Taxation Code as that section read on the amount of transfer payments to be made in each fiscal year shall not
March 6,1001. be less than one-tenth of the total amount required to be transferred by
June 30, 2016. The transferred revenues shall be allocated solely for the
(2) For the 2008-09 fiscal year and each fiscal year thereafter, purposes setforth in thissectionas ifthey had been received in theabsence
moneys in the Transportation Investment Fund shall be allocated solely for ofa suspension of transfer of revenues.
the following purposes: (2) The Legislature may provide by statute for the issuance of
(A) Public transit and mass transportation. bonds by the state or local agencies, as applicable, that are secured by
(B) Transportation capital improvement projects, subject to the the minimum transfer payments required by paragraph(1).Proceedsfrom
laws governing the State Transportation Improvement Program, or any the sale of those bonds shall be allocated solelvforThe purposes ser forth
successor to that program. in this section as if they were revenues subject to allocation pursuant to
(C) Street and highway maintenance,rehabilitation,reconstruction, paragraph(2)ofsubdivision(b).
or storm damage repair conducted by cities,including a city and county.
(D) Street and highway maintenance,rehabilitation,reconstruction, PROPOSITION 1$
or storm damage repair conducted by counties,including a city and county.
(c) For the 2008-09 fiscal year and each fiscal year thereafter, This law proposed by Senate Bill 1266 of the 2005-2006 Regular
moneys in the Transportation Investment Fund shall be allocated,upon Session (Chapter 25, Statutes of 2006) is submitted to the people
appropriation by the Legislature,as follows: in accordance with the provisions of Article XVI of the California
(A) Twenty percent of the moneys for the purposes set forth in Constitution.
subparagraph(A)of paragraph(2)of subdivision(b). This proposed law adds sections to the Government Code;therefore,
(B) Forty percent of the moneys for the purposes set forth in new provisions proposed to be added are printed in italic type to indicate
subparagraph(B)of paragraph(2)of subdivision(b). that they are new.
(C) Twenty percent of the moneys for the purposes set forth in PROPOSED LAW
subparagraph(C)of paragraph(2)of subdivision(b).
(D) Twenty percent of the moneys for the purpose purposes set forth SECTION 1. Chapter 12.49(commencing with Section 8879.20)is
in subparagraph(D)of paragraph(2)of subdivision(b). added to Division 1 of Title 2 of the Government Code,to read:
(d) The (1) Except as otherwise provided by paragraph (2), the
transferof revenues fromthe General Fund ofthe State to the Transportation CHAPTER 12.49. THE HIGHWAY SAFETY, TRAFFICREDUGTION,
Investment Fund pursuant to subdivision(a)may be suspended,in whole AIR QUALITY,AND PORT SECURITY BOND ACT OF 2006
or in part,for a fiscal year if both all of the following conditions are met:
(l) (A) The Governor harinned issues a proclamation that declares Article 1. General Provisions
that,due to a severe statefiscal hardship,the suspension of the transfer of
revenues pwmantto required by subdivision(a)w 111 estilt in a significant 8879.20. (a) This chapter shall be known as the Highway Safety,
Traffic Reduction,Air Quality,and Port Security Bond Act of 2006.
--^e- nt!Fand of the State is necessary. (b) This chapter shall only become operative upon adoption by the
(21 (B) The Legislature enacts by statute,pursuant to a bill passed voters of the November 7,2006,statewide general election.
in each house of the Legislature by rollcall vote entered in the journal,two- 8879.22. As used in this chapter, the following terms have the
thirds of the membership concurring,a suspension for that fiscal year of following meanings:
the transfer of revenues pnrsnant-to required by subdivision(a),Vim ided (a) "Board"means any department receiving an allocation of bond
that and the bill does not contain any other unrelated provision. proceeds pursuant to this chapter.
(C) No later than the effective date of the statute described in (b) "Committee" means the Highway Safety, Traffic Reduction,
subparagraph(B),a separate statute is enacted that provides for the full Air Quality, and Port Security Committee created pursuant to
repayment to the Transportation Investment Fund of the total amount of Section 8879.27.
revenue that was not transferredto thatfundas a result of the suspension, (c) "Fund"means the Highway Safety,Traffic Reduction,Air Quality,
including interest as provided by law. This full repayment shall be made and Port Security Fund of2006 createdpursuant to Section 8879.23.
not later than the end of the third fiscal year immediately following the
fiscal year to which the suspension applies. Article 2. Highway Safety, Traffic Reduction,Air Quality,and Port
(2)(A) The transfer requiredby subdivision(a)shall not besuspended Security Fund of2006 and Program
114 1 Text of Proposed Laws�i tF
Transportation Congestion Relief
2003-2004 Fiscal Year
SB1132-Paid July 31,2006(remittance dated August 1,2006)
Amount based Amount based
Registered Maintained on Registered on Maintained Paid
County Vehicles Miles Vehicles Miles SubTotal Interest Amount
ALAMEDA 1,114,232 471.09 2,916,229.94 170,428.68 3,086,658.62 134,505.46 3,221,164.08
ALPINE 2,119 133.49 5,545.96 48,293.37 53,839.33 2,346.12 56,185.45
AMADOR 48,019 411.69_ 125,678.00 148,939.23 274,617.23 11,966.83 286,584.06
BUTTE ^~ 201,837 1,355,93_ 528,259.02 490,541.84 1,018,800.86 44,395.67 1,063,196.53
CALAVERAS 62,911 689.03 164,654.17 249,273.96 413,928.13 18,037.50 431,965.63
COLUSA 24,236 716.75 63,431.81 259,302.37 322,734.18 14,063.59 336,797.77
CONTRA COSTA 823,095 657.50 2,154,249.99 237,867.19 2,392,117.18 104,239.85 2,496,357.03
DEL NORTE 24,804_303.6564,918.41 109,853.04 174,771:45 7,615.91 182,387.36
EL DORADO 192,136 1,063.69_ 502,869.02 384,816.66 887,685.68 38,682.14 926,367.82
FRESNO-- 614,412 3,599.51. 1,608,073.24 _1,302,213.43 2,910,286.67 126,819.81 3,037,106.48
GLENN 31,314 860.96 81,956.74 311,473.97 393,430.71 17,144.29 410,575.00
HUMBOLDT 131,967 1,204.94 345,391.37 435,917.40 781,308.77 34,046.62 815,355.39
IMPERIAL 126,686 2,554.67 331,569.64 924,216.24 1,255,785.88 54,722.62 1,310,508.50
INYO 25,523 11,133.10 66,800.21 409,927 47 ,, 478,727.68 20,774.07 497,501.75
KERN 551,186 31299.78 1,442,594.64 1,193,778.55 2,636,373.19 114,883.64 2,751,256.83
KINGS88,919 956.74_ 232,723.75 346,124.80 578,848.55 25,224.13 604,072.68
LAKE 77,127 612.95 �_ 201,861.07 221,750.11 423,611.18 18,459.45 442,070.63
LASSEN 33,910~90514 88,751.14 327,457.20 416,208.34 18,136.86 434,345.20
LOS ANGELES 6,706,120 3,103.55 17,551,630.09 1,122,787.4118,
f 674,417.50 813,763.83 19,488,181.33
MADERA ~' 107,846 1,548,50 282,260.55 _ 560,208.89 842;469.44 36,711.78 879,181.22
MAR1N 220,624 419.97 577,429.40 151,934.73 729,364.13 31,783.06 761,147.19
MARIPOSA 25145 560.41.~ 65,810.89 202742.44 268,553.33 11,702.59 280,255.92
MENDOCINO 100,820 1,018.95 263,871.71 3681630.83 632,502.54 27,562.18 660,064.72
MERCED 17_7,354 1,726.96_ 464,180.75 624,771.29 1,088,952.04 47,452.61 1,136,404.65
MODOC 12,487 _987.40 32,681.67 357,216.83 _ 389,898.50 16,990.37 406,888.87
MONO _ 16,257 885.07 _ 42,548.72 _ 247,841.33 290,390.05 12,654.15 303,044.20
MONTEREY 315,454 1,242.22 825,623.75 _449,404.38 1,275,028.13 55,561.13 1,330,589.26
NAPA _ 123,488 44536 323,199.66 161,264.91 484,464.57 21,111.22 505,575.79
NEVADA _ 115,426 564.53 302,099.34 204,232.95 506,332.29 22,064.14 528,396.43
ORANGE 2,245,457 _ 307.14 5,876,934.90 _ 111,115.63 5,988,050.53 260,937`67 6,248,988.20
PLACER 301,225_1,044.20 788,382.82 377,765.66 1,166,148.48 50,816.55 1,216,965.03
PLUMAS _ 32,231 674.08 84,356.77 243,865.42 328,222.19 14,302.74 342,524.93
RIVERSIDE 1,354,759 2,611.99 3,545,750.57 944,953.19 4,490,703.76 195,688.69 4,686,392.45
SACRAMENTO _ 1,114,956 2,352.91 2,918,124.83 651,224.47 3,769,349.30 164,254.66 3,933,603.96
SAN BENITO 50,226 384.84-131,454.28 139,225.57 270,679.85 11,795.25 282,475.10
SAN BERNARDINO- 1,400,232 2,833.88 3,664,765.04 1,025,227.49 4,689,992.53 204,372.98 4,894,365.51
33
SAN DIEGO 2, 9,501 1,894.74 6,123,072.08 685,469.93 6,808,542.01 296,691.73 7,105,233.74
SAN FRANCISCO 437,886 __850.90'1,146,059.58 307,834.51 1,453,894.09 63,355.47 1,517,249.56
SAN JOAQUIN 498,779 1,656.49 1,305,432.13 599,276.99 1,904,709.12 83,000.36 1,987,709.48
SAN LUIS OBISPO 253,447 1,295.15 663,335.58 468,553:14 1,131,888,72 49,323.63 1,181,212.35
SAN MATEO 650,233 316.08 1,701,825.96 114,349.90 1,816,175.86 79,142.40 1,895,318.26
SANTA BARBARA 337,329 904.42 882,876.21 327,196.72 1,210,072.93 52,730.62 1,262,803.55
SANTA CLARA 1,337,723 685.08 3,501,163.01 247,844.95 3,749,007,96 163,368.26 3,912,376.22
SANTA CRUZ 219,646 599.44 574,869.72 216,862.52 791,732.24 34,500.84 826,233.08
SHASTA 194,714 1,187.91 509,616.31 429,756.37 939,372.68 40,934.48 980,307.16
SIERRA 5,158 390.17 _ 13,499.80 141,153.83 154,653,63 6,739.25 161,392.88
SISKIYOU 59,618 1,361.74 156,035.54 492,643.75648 67 94
, 9.29 28,267.11 676, 6.40
SOLANO 338,682 599.53 886,417.36 216,895.08 1,103,312.44 48,078.38 1,151,390.82
SONOMA 441,718 1,388.40 1,156,088.91 502,288.68 1,658,377.59 72,266.12 1,730,643.71
STANISLAUS398,163 1,546.48 1,042,094.34 559,478.10 1,601,572.44 69,790.76 1.,671,363.20
SUTTER 79,952--i2537
SUTTER 298,598.39 507,853.21 22,130.41 _ 529,983.62
TEHAMA 59,616 11091.12 156,030.31 394,740.15 550;770,46 24,000.59 574,771.05
TRINITY 18,517 699.92 48,463.72 253,213.69 301,677.41 13,146.01 314,823.42
TULARE - 291,849 3,064.85 763,843.43 1,108,786.71 1,872,630.14 81,602.47 1,954,232.61
TUOLUMNE 70,807 604.09 185,320.02 218,544.78 403,864.80 17,598.97 421,463.77
VENTURA ; 668,910 541.52 1,750,708.44 195,908:50 1,946,616:94 _ 84,826.55 2,031,443.49
YOLO 157,394 804.15 411,940.33 290,921.52 702,861.85 30,628.19 733,490.04
YUBA _ _. 55,550 589.02 145,388.54 213,092.86 358,481.40 15,621.33 374,102.73
Totals 27,509,732 66,339.54 $72,000,000.00 $24,000,000.00' $96,000,000.00 $4,183,334.09 $100,183,334.09
Transportation Congestion Relief
2004-2005 Fiscal Year
SBI 132-Paid August 2,2006
Amount based Amount based
Registered Maintained on Registered on Maintained Paid
County Vehicles Miles Vehicles Miles SubTotal Interest Amount
ALAMEDA 1,114,591 476.23 3,442,402.46 208,010.22 3,650,412.68 120,036.29 3,770,448.97
ALPINE 2,095 134.96 6,470.39 58,948.53 65,418:92 2,151.17 67,570.09
AMADOR_ 49,699 410.84 153,494.83 179,448.83 332,943.66 10,948.16 343,891.82
BUTTE 206,639 1,355.93 638,202.36 592,250.17 1,230,452.53 40,460.89 1,270,913.42
CALAVERAS _ 65,057 689.03 200,927.85 300,958.11 501,885.96 16,503.48 518,389.44
COLUSA 25,272 716.75 78,052.30 313,065.80 391,118.10 _ 12,861.11 403,979.21
CONTRA COSTA 832,628 661.17 2,571,562.73 288,789.28 2,860,352.01 94,056.77 2,954,408.78
DEL NORTE 15,480 303.29 78,694.71 132,472.59 211,167.30 6,943.80 218,111.10
EL DORADO 202,257 1,069.06 624,668.60 466,949.59 1,091,618.19 35,895.61 1,127,513.80
FRESNO u 630,999 3,599.51 1,948,833.71 1,572,212.72 3,521,046.43 115,782.34 3,636,828.77
GLENN 32,174 863.19 99,369.06 377,028.62 476,397.68 15,665.35 492,063.03
HUMBOLDT 133,572 1,205.10 412,535.70 526;369.85 938,905.55 30,873.97 969,779.52
IMPERIAL 131,471 2,552.06_ 406,046.79 1,114,702.05 1,520,748.84 50,006.69 1,570,755.53
INYO 25,283 1,133.10 78,086.28 494,921.32 573,007.60 18,842.17 591,849.77
KERN 576,625 3,299.78 1,780,900.19 1,441,295.09 3,222,195.28 105,955.24 3,328,150.52
KINGS 91,647 956.74 283,050.79 417,889.88 700,940.67 23,048.99 723,989.66
LAKE 77,743 612.95 240,108.43 267,727.49_ 507,835.92 16,699.14 524,535.06
LASSEN _ 34,834 905.25 107,584.44 395,399,81 502,984.25 16,539.60 519,523.85
LOS ANGELES 6,870,440 3,103.55 21,219,280.94 1,355,584.73 22,574,865.67 742,327.85 23,317,193.52
MADERA _ 112,320 1.,548.50 346,899.13 676,361.89 1,023,261.02 33,647.83 1,056,908.85
MARIN 219,782 419.91 678,794.37 183,410.48 862,204.85 28,351.83 890,556.68
MARIPOSA 25,606 560.41 79,083.86 244,778.80 323,862.66 10,649.55 334,512.21
MENDOCINO 102,018 1,018.95 315,081.51 445,062.29 760,143.80 24,995.76 785,139.56
MERCED _ 183,662 1,726.96 567,238..14 754,310.58 1,321,548.72. 43,456.40 1,365,005.12
MODOC 12,766 987.40 39,427.66 431,281.71 470,709.37 15,478.31 486,187.68
MONO 16,386 684.15 50,607.99 298,826.60 349,434.59 11,490.44 360,925.03
MONTEREY 317,721 1,239.26 981,277.93 541,290.44 1,522,568.37 50,066.52 1,572,634.89
NAPA 124,385 445.76 384,161.75 194,701.37 578,863.12 19,034.72 597,897.84
NEVADA 118,697 564.53 366,594.42 246,578.35 613,172.77 20,162.92 633,335.69
ORANGE 2,288,368 299.69 7,067,600.25 130;900.16 _ 7,198,500.41 236,707.83 7,435,208.24
PLACER 324,134 1,044.20 1,001,084.41 456,091.11 1,457,175.52 47,916.21 1,505,091.73
PLUMAS 33,130 687.96 u 102,321.65 300,490.75 402,812.40 13,245.65 416,058.05
RIVERSIDE 1,448,634 2,611.99 4,474,090.72 1,140,878.59 5,614,969.31 184,636.67 5,799,605.98
SACRAMENTO 1,138,664 2,352.91 3,516,751.66 1,027,716.28 4,544,467.94 149,435.45 4,693,903.39
SAN BENITO 50,802 384.84 156,901.44 168,092.42 324,993.86 10,686.75 335,680.61
SAN BERNARDINO 1,473,570 2,833.88 4,551,105.29 1,237,796.86 �5,788,902.15 190,356.10 5,979,258.25
SAN DIEGO 2,385,562 1,907.10 7,367,782.89 832,993.07 8,200,775.96 269,665.59 81470,441.55
SAN FRANCISCO 436,822 850.90. 1,349,120.11 371,660.53 1,720,780.64 56,584.32 1,777,364.96
SAN JOAQUIN 517,168 1,653.70 1,597,267.87 722,311.70 2,319,579.57 76,274.59 2,395,854.16
SAN LUIS OBISPO 257,981 1,3.13.14 796,771.58 573,560.13 1,370;331.71 45,060.53 1,415,392.24
SAN MATEO 652,335 316.08 2,014,729.72 138,059.07 2,152,788.79 70,790.02 2,223,578.81
SANTA BARBARA 339;322 895.331,047,992.39 391,066.90 1,439,059.29 47,320.49 1,486,379.78
13
SANTA CLARA 1,339,311 684.63 4, 6,447.79 299,036.26 4,435,484.05 145,851.74 4,581,335.79
SANTA CRUZ 221,162 599.64 683,056.49 261,913.88 944,970.37 31,073.40 976,043.77
SHASTA 200,942 1,191.19 620,607.23 5201294.17 1,140,901.40 37,516.19 1,178,417.59
SIERRA _ 5,292 390.25 16,344.29 170,455.43 186,799.72 6,142.52 192,942.24
SISKIYOU 61,2------'j8920704, . 594,399.15 783,606.19 25,767.27 809,373.46
SOLANO y 343,751. 595.41 1,061,671.31 260,066.28 1.,321,737.59 43,462.61 1,365,200.20
SONOMA _ 442,034 1,386.88 1,365,217.31 605,768.67 1,970,985.98 64,811.81 2,035,797.79
STANISLAUS 409,448 1,545.37 1,264,575,80 674,994.75 1,939,570.55 63,778.77 2,003,349.32
SUTTER 83,078 825.37 J 256,585.52_ 360,509.41 617,094.93 20,291.89 637,386.82
TEHAMA X61;906 1,092.41 -191,196.02 477,148.53 668,344.55 21,977.13 690,321.66
78
TRINITY 19,034 699.16 58,56 31 305,382.75 364,169.06 _ 11,974.95 376,144.01
TULARE 301,943 3,064.85 932,547.75 1,338,681,14 2,271,228.89 74,684.67 21345,913.56
TUOLUMNE 71,312 604.09 220,246.35 263,857.58 484,103.93 15,918.76 500,022.69
VENTURA 680,615 . 544.81 2,102,072.20 237,964.95 2,340,037.15 76,947.29 2,416,984.44
YOLO _ _ 161,166 804.15 497,759.48 351,240.82 849,000.30 27,917.62 876,917.92
YUBA 58,514 609.09_ 180,719.81 266,041.47_ 446,761.28 14,690.81 461,452.09
Totals 28,169,111 66,394.19 $87,000,000.00 $29,000,000.00 $116,000,000.00 $3,814,420.53 $119,814,420.53
State Controller's Office
Division of Accounting and Reporting
Traffic Congestion Relief
Fiscal Year 2005-2006
1 st Qtr 2nd Qtr 3rd Qtr 4th Qtr
Paid Paid Paid Paid
County 10/14/2005 01/13/2006 04/14/2006 07/14/2006 Year to Date
Alameda _ $1,183,289.25 $751,207.46 $1,119,496.99 $1,196,437.35 $4,250,431.05
Alpine _ 21,314.92 13,561.65 20,221.51 21,693.31 76,791.39
Amador 108,424.60 69,050.65 103,150.56 110,522.56 391,148.37
Butte _ 400,230.52 254,568.36 380,231.70 407,309.49 1,442,340.07
Calaveras 163,902.23 104,448.85 155,992.46 167,491.54 591,835.08
Colusa 127,473.85 81,129.70 120,916.55 129,757.65 459,277.75
Contra Costa 928,280.85 590,627.52 881,577.17 942,780.54 3,343,266.08
Del Norte 68,794.41 43,778.13 65,189.61 69,880.33 247,642.48
El Dorado 355,211.22 226,562.30 339,858.66 364,425.06 1,286,057.24
Fresno 1,150,837.28 734,533.99 1,094,140.41 1,175,435.67 4,154,947.35
Glenn 155,198.37 98,858.54 147,476.77 158,135.391 559,669.07
Humboldt 305,990.21 194,487.60 289,802.70 310,582.19 1,100,862.70
Imperial � 496,356.48 316,049.60 472,124.48 507,356.36 1,791,886.92
Inyo _ 187,097.16 119,098.48 177,781.19 190,712.25 674,689.08
[Kem 1,056,915.67 675,920.70 1,010,732.51 1,087,353.79 3,830,922.67
Kings 229,084.66 146,082.90 217,975.79 233,818.53 826,961.88
Lake 4 166,230.10 105,673.37 157,689.03 169,176.97 598,769.47
Lassen 164,159.17 104,564.10 155,846.42 167,007.25 591,576.94
Los Angeles 7,358,600.27 4,673,273.23 6,960,969.96 7,452,286.33 26,445,129.79
Madera 334,805.88 213,533.76 318,613.80 342,289.39 1,209,242.83
Marin ^ 279,979.99 177,443.16 264,945.87 283,398.67 1,005,767.69
Mariposa 105,746.58 67,286.26 100,471.98 107,744.81 381,251.63
Mendocino V 247,661.20 157,346.70 234,695.73 251,522.47 891,226.10
Merced 431,937.52 275,081.96 410,194.66 440,280.42 1,557,494.56
Modoc 153,415.94 97,674.67 145,653.50 156,108.47 552,852.58
Mono _ 113,966.95 72,502.07 108,098.10 115,809.42 410,376.54
Monterey— 495,740.45 315,354.08 468,656.75 501,261.74 1,781,013.02
Napa 188,518.11 120,147.78 179,217.33 192,058.13 679,941.35
Nevada _ M 199,877.56 127,404.07 190,178.03 203,113.60 720,573.26
Orange 2,337,962.38 1,482,211.37 2,215,647.98 2,363,414.87 8,399,236.60
Placer475,056.88 303,806.18 455,980.27 489,736.99 1,724,580.32
Plumas 131,085.28 831400.51 124,557.30 133,386.43 472,429.52
Riverside 1,856,551.81 1,188,055.37 1,784,367.19 1,924,641.27 6,753,615.64
Sacramento 1,448,543.16 923,204.19 1,375,315.27 1,473,906.63 5,220,969.25
San Benito 106,292.72 67,613,94 100,866.30 107,807.04 382,580.00
San Bernardino 1,899,553.49 1,214,041.54 1,812,388.23 1,951,394.34 6,877,377.60
San Diego __ 2,658,913.93 1,687,383.52 2,511,702.55 2,691,324.05 9,549,324.05
San Francisco _ _ 554,825.31 352,304.27 526,390.71 562,330.43 1,995,850.72
San Joaquin 758,516.72 483,749.33 720,938.44 774,978.45 2,738,182.94
San Luis Obispo 447,413.52 284,382.591 424,429.16 455,363.87 1,611,589.14
San Mateo 695,654.69 444,056.86 660,686.85 706,648.65 2,506,047.07
Santa Barbara 468,667.02 298,075.84 443,342.82 473,011.48 1,683,097.16
Santa Clara 1,436,952.88 914,610.81 X1,366,666.49 1,462,156.76 .5,180,386.94
Santa Cruz 307,720.29 195,737.47 291,123.93 310,789.46 1,105,371.15
Shasta _Y .. 371,185.59 236,345.33 352,904.44 378,819.51 1,339,254.87
Sierra _ _ 60,890.01 36,762.49 57,796.09 61,937.51 219,386.10
Siskiyou ,—_____,_ 255,198.71 162,329.77 242,036.32 259,584.50 919,149.30
Solano 429,909.94 273,456.95 407,535.08 435,318.66 1,546,220.63
Sonoma _ 642,OB1.10 406,778.96 607,030.36 649,380.96 2,305,271.38
Stanislaus 634,625.83 404,740.11 603,396.41 647,860.48 2,290,622.83
Sutter ��'^ 196,345.47 125,200.20 186,844.21 200,774.40 709164.28
Tehama 217,359.73 138,599.89 206,744.76 221,836.38 784,540.76
Trinity 118,683.97 75,475.04 112;663.88 120,749.06 427,571.95
Tulare 741,951.68 473,206.55 705,244.57 756,146.26 2,676,549.06
Tudlumne 157,761.45 100,310.61 149,534.17 160,278.87 567,885.10
Ventura 761,512.10 484,469.37 722,783.92 770,765.23 2,739,530.62
YE v 275,519.99' 175,609.71 261,607.28 281,079.11 993,816.09
Yuba 146,022.95 93,227.57 139,374.80 149,828.671 528,453.99
Total Counties F $37,771,800.00 $24,038,400.00 $35,861,800.00 $38,430,000.00 $136,102,000.00