HomeMy WebLinkAboutRESOLUTIONS - 01012002 - 2002-390 /i J
RESOMICN M.4VtJL/390
THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adopted this Order on June 25, 2002, by the following vote:
AYES; SUPERVISORS UILKEMA, GERBER, DeSAULNIER, GLOVER AND GIOIA
NOES: NONE
ABSENT: NONE
ABSTAIN:
NONE
SUBJECT: Appropriation Limits for County, County Special Districts, and County Service
Areas for 2002/2003
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 B 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
2002/2003;
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 2002/2003.
Y` .y that this IS a true and correct
' :actlon taken and entered on the
► :,s s,. the B
4 „ n, of Supervlsors on the
Io
'D: r r'' ..-----
sN SWEE'TEN1, Clerk f the Board
,iervlsors nd County Administr r
eputy
Orig. Dept: County Auditor-Controller
cc: County Administrator
County Assessor
County Fire Districts
County Public Works
County Sheriff
K
Exhlblf A
2002-2003
County General
and
Special District Appropriation Limits
A B C
2002-2003
2001-2002 Change 2002-2003
District Fund Limit Factor Limit
County General/Library 1003 4,011,076,824 1.1634 4,666,486,777
Bethel Island Fire 2003 5,439,982 1.0798 5,874,093
East Diablo Fire 2013 7,295,209 1.1540 8,418,671
Oakley Fire Protection District 2017 1,586,768 1.0246 1,625,802
Contra Costa Fire 2020 197,514,846 1.2248 241,916,183
Crockett-Carquinez Fire 2028 30,827,001 1.3799 42,538,179
Co Service Area L-100 2401 2,694,992 1.1011 2,967,456
Co Service Area M-1 2470 241,530 1.0139 244,887
Co Service Area M-29 2475 2,821,836 1.1297 3,187,828
1) Co Service Area M-8 2478 651,120 1.0139 660,171
Co Service Area M-16 2488 35,192 1.0169 35,787
Co Service Area M-17 2489 275,896 1.0950 302,106
Co Servicc Area M-20 2492 59,467 1.0139 60,294
Co Sevice Area RD-4 2494 29,589 1.0889 32,219
Flood Control Zone 1 2521 950,167 1.1988 1,139,060
Flood Control Zone 7 2527 12,285,501 1.0049 12,345,700
Flood Control Drainage A-13 2552 501,768 1.0191 511,352
Flood Control Drainage A-10 2554 695,107 1.0392 722,355
Storm Drainage Z-16 2583 605,378 1.0352 626,687
Co Service Area P-5 2655 743,046 1.0149 754,117
Co Service Area R-4 2751 340,936 1.0139 345,675
2) Co Service Area R-7A 2758 423,244 1.0372 438,989
(A) (B) (C)
1) Amount shown is the District's limit with a votor approved override to$600,000
for 2000-2001 through 2003-2004
2) In 1998-99 the Board of Supervisors approved a$600,000 limit for County Service Area R-7A,
which included a voter approved overrlde. The override expired in 2001-02. The$423,244
used in this year's calculation is last year's limit absent the override.
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