HomeMy WebLinkAboutRESOLUTIONS - 01012005 - 2005-368 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adopted this Resolution on June 21, 2005 by the following vote:
AYES: Gioia,Piepho,DeSaulnier,Glover and Uilkema
NOES: None
ABSENT: None
ABSTAIN: None
Resolution No. 20061368
Subject: Appropriations Limits for County, County)
Special Districts, and County Service
Areas for 2005/2006
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-13 (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 XI I I-B of the California Constitution;
and
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 2005/06;
NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Contra Costa County
select the attached Exhibit A percentage changes over the prior year and the appropriation
limits established for the County General, County Special Districts, and County Service Areas
for the fiscal year 2005/2006.
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: June 21,2005
JOHN S EE EN, Clerk of the Board of
JOHN E E
�r'
Supervisors IdCou;nty Administrator
'0 ool
By
Contact: County Auditor Controller
cc: County Administrator
County Assessor
County Fire Districts
County Public Works
County Sheriff
RESOLUTION NO, 20051368
Exhibit A
2005-2006
County General
and
Special District Appropriation Limits
2005-2006
2004-2005 Change 2005-2006
District Fund Limit Factor Limit
County General/Library 1003 5,495,560,951 1.0729 5,896,187,344
Contra Costa Fire 2020 291,153,343 1.1339 330,138,776
East Contra Costa Fire 2060 19,761,871 1.1145 22,024,605
Crockett-Carquinez Fire 2028 53,266,506 1.0779 57,415,967
Co Service Area L-100 2401 3,227,674 1.0779 3,479,110
Co Service Area M-1 2470 264,586 1.0779 285,197
Co Service Area M-29 2475 &4232 3,481,844 1.0956 3,814,708
Co Service Area M-16 2488 38,666 1.0779 41,678
Co Service Area M-17 2489 423,333 1.0779 456,311
Co Servicc Area M-20 2492 65,144 1.0779 70,219
Co Sevice Area RD-4 2494 41,456 4.8036 199,138
Flood Control Zone 1 2521 1,536,387 1.1386 1,749,330
Flood Control Zone 7 2527 13,404,814 1.1916 15,973,176
Flood Control Drainage A-13 2552 551,585 1.0758 593,395
Flood Control Drainage A-10 2554 853,341 1.0644 908,296
Storm Drainage Z-16 2583 669,637 1.1153 746,846
Co Service Area P-5 2655 814,779 1.0779 878,250
Co Service Area R-4 2751 385,491 1.0779 415,521
Co Service Area R-7A 2758 729,299 1.0779 786,111
Amount shown is the District's limit with a voter approved override to$675,000 plus growth
for 2002-2003 through 2005-2006.