HomeMy WebLinkAboutRESOLUTIONS - 01011998 - 1998-341 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adopted this Order on June 23, 1998, by the following vote:
AYES: SUPERVISORS UILM%, GERBER, DESAULNIER, CANCIAMILLA and RCCERS
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
RESOLUTION NO. 98/341
SUBJECT: Appropriation Limits for County, County Special Districts, and County Service
Areas for 1998/99
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 1998/99;
THEREFORE, BE IT BY THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY
RESOLVED THAT the attached Exhibit A percentage changes over the prior year are
selected and appropriation limits established for the County General, County Special
Districts, and County Service Areas for the fiscal year 1998/99.
1 hereby certify that the foregoing is a true and correct copy of
an action taken and entered on the minutes of the Board of
Supervisors on the d shown.
A1'lES7Eb:
Phit Batchelot, rk of the Board of
Supervisors and County Administrator
June L.McHuen,Deputy C erk
Orig. Dept.: County Auditor-Controller
cc: County Administrator
County Assessor
County Fire Districts
County Public Works
County Sheriff
RESCLUTICN NO. 98/341
t
Exhibit A
1998-99
County General
and
Special District Appropriation Limits
1998-99
1997-98 Change 1998-99
District Fund Limit Factor Limit
County General/Library 1003 2,625,074,581 1.1521 3,024,348,425
Bethel Island Fire 2003 1,318,722 1.6093 2,122,219
East Diablo Fire 2013 3,932,835 1.1293 4,441,351
Contra Costa Fire 2020 121,068,119 1.1994 145,209,102
Crockett-Carquinez Fire 2028 19,718,687 1.3093 25,817,677
Co Service Area L-100 2401 2,045,697 1.0864 2,222,445
Co Service Area M-1 2470 99,828 1.0823 108,044
1) Co Service Area M-8 2478 633,180 1.0555 668,321
2) Co Service Area M-16 2488 27,924 1.0555 29,474
Co Service Area M-17 2489 217,144 1.0641 231,063
Co Service Area M-20 2492 47,184 1.0555 49,803
Co Sevice Area RD-4 2494 19,233 1.0555 20,300
Flood Control Zone 1 2521 433,316 1.1558 500,827
Flood Control Zone 7 2527 5,647,512 1.4073 7,947,744
Flood Control Drainage A-13 2552 397,804 1.0552 419,763
Flood Control Drainage A-10 2554 506,913 1.0727 543,766
Storm Drainage Z-16 2583 421,527 1.1261 474,682
Co Service Area P-5 2655 428,524 1.4522 622,303
Co Service Area R-4 2751 249,790 1.1431 285,535
Co Service Area R-7A 2758 335,829 1.0555 354,468
1) Override approved through 1999-00
2) In 1997-98 the Board of Supervisors approved a $100,6132 limit for County Service Area M-16,which
included a voter approved override. The override expired in 1997-98 . The$27,924 used in this years
calculation is last years limit absent the override.
Prop 4-11 t work ups 98 thru--.xis:
Exhibit A 98-99
6/4/98 8:44 AM