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Home My WebLink AboutMINUTES - 10282008 - C.99 �r sE.L TO: BOARD OF SUPERVISORS Contra•�� - '� FROM: David Twa o ;�� ss Costa County Administrator Iy'� O�sr'i COU County DATE: October 13, 2008 SUBJECT: Appropriations Limits for Fiscal Year 2008/2009 AA SPECIFIC REQUEST(S)CR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION(S) ADOPT attached Resolution No. 2008/690 establishing appropriation limits for the County General, County Special Districts, and County Service Areas for fiscal year 2008/2009. FISCAL IMPACT Adopting the appropriations limits allows the County to spend its proceeds of taxes. All of the attached fiscal year 2008/2009 limits exceed expected proceeds of taxes. BACKGROUND The attached resolution is required by Section 7910 of the Government Code and is calculated by the County Auditor-Controller. It is required that the governing body of each local jurisdiction shall establish an appropriation limit for each jurisdiction pursuant to Article XIII-B. CONTINUED ON ATTACHMENT: LI YES SIGNATURE- RECOMMENDATION OF COUNTY ADMINISTRATOR 13 RECOMMENDATIO."RD COMMITTEE ❑ S APPROVE ❑ OTHER SIGNATURE(S): , ACTION OF BO ON ❑ APPROVED S RECOMMENDED ❑ OTHER VOTE OF SUPERVISORS: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND UNANIMOUS(ABSENT ) ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. AYES: _NOES: ABSENT: _ABSTAIN: ATTESTED: DAVID TWA,CLE OF THE BOARD OF Contact: SUPE:VISOR D COUNTY ADMINISTRATOR BVI. eputy THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Order on October,28, 2008, by.the following vote: AYES: ✓rJ t�tYrGly� fic t. ess+�R-� /".�Gi - � C/y �� NOES: .(j�aJ�- ABSENT: /2vwc, ABSTAIN: SUBJECT: Appropriation Limits for County, County,Special Districts, and County Service Areas for 2008/2009 WHEREAS, Section 7910 of the Government Code requires that each year the governing body of each local jurisdiction shall establish an appropriations limit for each jurisdiction for the following fiscal year pursuant to Article XIII-B;and WHEREAS, according to Article XIII-B (Section 8 subd.e(2)) the change in the cost of 'living shall be either the percentage change in California per capita personal income from the preceding year, or, the percentage change in the local assessment roll from the preceding year for the jurisdiction due to the addition of local non-residential new construction and; WHEREAS, the percentage change due to the addition of,local non-residential new construction is available for the County, County Special Districts and County Service Areas, therefore, the County Auditor-Controller has calculated the Appropriation Limits using the change factors most advantageous as permitted by Article XIII-B of the California Constitution. WHEREAS, the County Auditor-Controller has prepared the attached report and accompanying schedule, designated Exhibit A, regarding the proposed, County General, County Special District, and County Service Area appropriation limits for fiscal year 2008/2009; THEREFORE, BE IT BY THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY RESOLVED THAT the attached Exhibit A percentage changes over the prioryear are selected and appropriation limits established for the County General, County Special Districts, and County Service Areas for the fiscal year 2008/2009. I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. ATTESTED:' October 28,2008 DAVID TWA,CLAK OF THE BOARD OF SUPERVISO AND COUNTY ADMINIS RATOR B Uty Orig. Dept.: County Auditor-Controller cc: County Administrator County Assessor County Fire Districts County Public Works County Sheriff Exhibit A 2008-2009 County General and Special District Appropriation Limits 2008-2009 2007-2008 Change 2008-2009 District Fund Limit Factor Limit County General/Library. .1003 6,543,895,375 1.0572 6,918,206,190 Contra Costa Fire 2020 365,1 12,662 1.0537 384,719,212 Crockett-Carquinez Fire 2028 67,284,.133. 1.8328 123,318,359 East Contra Costa Fire 2060 27,457,566 1.1329 31,106,677 Co Service Area L-100 2401 3,953,816 1.0702 4,231,374 Co Service Area M-1 2470 324,110: 1.1996 388,802 Co Service Area M-29 2475 & 4232 4,405,070. 1.0657 4,694,483 Co Service Area M-16 2488 47,365 1.0702 50,690 Co Service Area M-17 2489 518,572" 1.0702 554,976 Co Servicc Area M-20 2492 79,800 1.0702 85,402 Co Sevice Area RD-4 W 2494 226,310 1.0702 242,197 Flood Control Zone l 2521 2,220,874 1.1071 2,458,730 Flood Control Zone 7. 2527 17,598,451 1:0590 18,636,760 Flood Control Drainage A-13 2552.; 6711644. 1.0685 717,652 Flood Control Drainage A-10 2554 997,828: 1,.0473 1,045,025 Storm Drainage Z-16 2583 805,763 1.0560 850,886 Co Service Area P-5 2655 1;017,945 1.0702 1,089,405 Co Service Area R-4. 2751 501,599 1.0702 536,811 1) Co Service Area R-7A 2758 ' • 1,059,597 1.0702 1,133,981 �) Amount shown is the District's limit with a voter approved override to $990,000, plus growth, for 2007-2008 through 2009-2010. .