HomeMy WebLinkAboutRESOLUTIONS - 01012003 - 2003-401 TiMMTr CN 20031401
THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adopted this Order on June.9, 2003, by the following vote:
AYES: SUPERVISORS GIOIA, UILKEMA,
GLOVER AND DESAULNIER
NOES: None
ASSENT: None
ABSTAIN: None
DISTRICT III SEAT VACANT
SUBJECT: Appropriation limits for County, County Special Districts, and County Service
Areas for 2003/2004
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 X131-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 X111-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
2003/2004;
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 2003/2004
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By
Orig. Dept.: County Auditor-Controller
cc: County Administrator
County Assessor
County Fire Districts
County Public Works
County Sheriff
FX90liTrMN 2003/401
Exhlbit A
2003-2004
County General
and
Special District Appropriation Limits
A c
2003-2004
2002-2003 Change 20032004
District Fund Limit Factor Limit
County General/Library 1003 4,666,486,777 1.1168 5,211,532,433
Contra Costa Fire 2020 241,916,183 1.1607 280,792,114
2) East Contra Costa Fire (New 03-04) 2060 15,918,566 1.1034 17,564,546
Crockett-Carquinez Fire 2028 42,538,179 1.0442 44,418,367
Co Service Area L•100 2401 2,967,456 1.0503 3,116,719
Co Service Area M-1 2470 244,887 1.0433 255,491
Co Service Area M-29 2475 3,187,828 1.0433 3,325,861
r) Co Service Area M-8 2478 660,171 1.0433 688,756
Co Service Area M-16 2488 35,787 1.0433 37,337
Co Service Area M-17 2489 302,106 1.3531 408,780
Co Servicc Area M-20 2492 60,294 1.0433 62,905
Co Sevice Area RD-4 2494 32,219 1.0433 33,614
Flood Control Zone 1 2521 1,139,060 1.1421 1,300,920
Flood Control Zane 7 2527 12,345,700 1.0331 12,754,343
Flood Control Drainage A-13 2552 511,352 1.0417 532,675
Flood Control Drainage A-10 2554 722,355 1.0825 781,949
Storm Drainage Z-16 2583 626,687 1.0340 647,994
Co Service Area P-5 2655 754,117 1.0433 786,770
Co Service Area R-4 2751 345,675 1.0433 360,643
Co Service Area R-7A 2758 438,989 1.0433 457,997
(A) (B) (C)
11 Amount shown is the District's limit with a voter approved override to$600,000
for 2000-2001 through 2003-2004
2) Three fire district (Bethel Island, East Diablo,and Oakley) consolidated into one new district
(East Contra Costa Fire District),effective 9/12/02. The limits from 2002-03 for these three
districts were combined, and became the 2002-03 limit for East Contra Costa Fire
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