HomeMy WebLinkAboutMINUTES - 06251985 - 2.2 TO: BOARD OF SUPERVISORS ' +
v Phil Batchelor, County Administrator Contra
FROM: Costa
DATE: June 13 , 1985 County
Adoption of Proposed County Special District Budgets
SUBJECT: Other Than Fire Districts for Fiscal Year 1985-1986
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
I . RECOMMENDATION:
Adopt the attached preliminary budgets as the proposed budgets of the
County Special Districts, other than fire districts, for fiscal year
1985-1986. Fix 10: 30 a.m. , August 13 , 1985 as the time for hearing on the
final county special district budgets and the allocation from the Special
District Augmentation Fund to be continued until August 22 , 1985, if
necessary, and order publication of required documents and notices.
II . REASONS FOR RECOMMENDATION:
State law requires that the preliminary budget requests of the County
Special Districts, other than fire districts, be adopted as the proposed
budgets no later than July 20 of each year and that the final budgets be
adopted no later than August 30 of each year.
III. BACKGROUND:
Attached is the June 10, 1985 letter from Donald L. Bouchet,
Auditor-Controller and accompanying preliminary budgets for fiscal year
1985-1986 for the County Special Districts other than fire protection
districts.
The proposed budgets are based on preliminary figures which are subject to
adjustment. The estimated taxes, funds balances and other revenues to
finance the budgets cannot be accurately determined at this time.
CONTINUED ON ATTACHMENT: YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOAXD COMMITTEE
APPROVE OTHER
SIGNATURE(S)
ACTION OF BOARD ON June 25, 1985 APPROVED AS RECOMMENDED X- OTHER
VOTE OF SUPERVISORS
X UNANIMOUS (ABSENT I ) 1 HEREBY CERTIFY THAT THIS IS A TRUE
AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN
ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD
OF SUPERVISORS ON THE DATE SHOWN.
CC: Auditor-Controller ATTESTED C -` a -( lqg` —
Public Works PHIL BATCHELOR, CLERK OF THE BOARD OF
Sheriff-Coroner SUPERVISORS AND COUNTY ADMINISTRATOR
Mee2/7-98 BY DEPUTY
Auditor-Controller Office Di„ � �
Finance Building Contra
tra ABudgets
ccountlng 372-2181 Martinez,California 94553 Costa Charles D.Thompson 372-2016
(415)372-2181 ^O�� CostAccounting '
Donald L.
BOUChe1 (v: James A.Horst 372-2895
Data alb
Auditor troller --_-L
-..-o Marinette lle G.Thompson 372-2377
Jatttea F.webs/ -' Internal Audi
Accounting Services OfficerP % i John A.Aylard 372-2161
yPurchasing
Y-,
-, _• ' ,o
Cliff Baumer 372-2174
•4
�.T� Special Districta/Taxes
rTq coi Sam l(imoto 372-2236
June 10, 1985
Supervisor Tom Powers, District I
Supervisor Nancy C. Fanden, District II
Supervisor Robert K. Schroder, District III
Supervisor Sunne Wright McPeak, District IV
Supervisor Tom Torlakson, District V
Enclosed are proposed budget requests for county special districts
other than fire districts. The schedules include proposed budget,
total requirements, and estimated revenues other than taxes.
The budget amounts are based on estimates of -carryover balances,
property tax revenues, and other revenues. Certain districts have
requested special district augmentation fund allocations.
The property tax revenue shown is the estimated total of.
198`5-86 secured taxes, unsecured taxes, and homeowners exemption
reimbursements. These figures will change when the final 1985-86
assessed valuation will be know on August 20, 1985.
DONALD L. BOUCHEP
Auditor-Controller
DLB/SK:elp
Enclosures
A.,
0
4J-4
C)
0 0 f4 C)
CO3
C� C� ci
C)
O 0 0 C> 0 CD o 0 C>0 0 C)C,
ID C-1",:>0 00 0 Od I-oi so M-C, C>
C >C)C, C, C> C) d(D 0 C)C> CD C)O C)CD
4- :00
� :�cl 1� Ci(�:i C�400000� � Oi C�C�C�
A C,Ln C)CN r1i N Lr) r-
C) CD �o C)CD M— 0—
Lf)OD
4�) m 1�CO
N
Ln
N Jt
C)C) C)C)a�D 0,0 R
(1)c) (='
0
CD CD 0 0 0 C) Nn
CY)Is ll� 4 r
Lf)o 1.0 m cc,
OWN illLr)- C�
-P 0 0 0 CD 0 0 0 C)0 C)C)0 0 C>0 C)a I I a C)C)0 0
CT CD 0 0 0 0 0 C)0(D CD 0 0 C)0 C>0 0
C�N�o C)C�C)C>C)C)C)C�CD 0 1 1 Co-C-)S ED C'-, 80'L-') '0
C�C� C�
Ln�o rn M�o OD c�-� ks�c� Ln N
�4 �T�D C�m r, -o rN CN tf)O IDN V)OD C)
ICO - Ili 00 .:r L'i
M
a 0 C)0 0 O(DOOC)OOOOOC)OOOC:)C>C:)O000c)I CD
0 Ln 0 CD 0 d d C)C)CD 0 C)0 0 0 CD C:>CD 0 CD C>CD C)CD 0(D 0 0 C:>l LO
4-) co C�C�`�C�ll�-:l7i :�I�i=�Ili It C�C�O Ln't Ci OO C 'v O�Mlj
. o 1 C4 N"i to Ilz
g Ln Ln M T U)Ln 0 Ln Ln M M LO N 1) ) (=>In ko
�o C14 m 0) m-T �D�,o m 0) USM CN(N
UO 4-) 4-) o�r- m C\l
78
U) 4-) CD(D 0 CD(D 0 p C)0 CD C)0 C)C)0 C>CD C>0 C)0 C)0 CD 0 a(D CD a CD C>
0 Ln 0 0 C)0 0 CD 0 C)C)0 C)0 0 0 CD 0 0 a 0 C)0 0 0 0 CD CD 0 CD Ln
O C�I'!L'i p 1D M L�C�Ci Ci C�ai C�C�1�CO Ilz ll�I=i��Ci V'Ci 01 1D lD O Ili CO M
1 0:��:�r-CD m rl N M!f 00 C)to N m m to to 00 U)to-V 0)cli-V Lr)%.0 N d" C)
�4 Lr) Io C)M V 400 to 0- Ln- Ln-It o -001 dl`-MN C14
OD T .ID — — to to
00 Lr)CN
o ol C) I 1 0C (:� Cl 1CNIN
tx
0 0 0 0 0 C) CD C) 0 CD CD C> C)0 0 C) C�C)C>CD C)
8 8,Lon O'=,Cc,COD 0 0 0 0 0 0 C)0 C)0 0(D C)C)C)C)0 C>C)0 0 0 0 C)0 CD Ln
S-I.H C?ll�Lri O1 "i LIZ C�Cz Cz Ci ll C'i ON CO Ill ll C�lll�Cz` C ai ll�Ili C Ili OD . lyi
41
-P ra C. r-C)m hf CN m�2 00'CR 10 N�2 M to ko�2 Lr)to-!01 CN CII IT Lr)to rn 00
.H'A Lr) C)(1)-�r 00 to Ln eT�D r-(1) a)
1-1 00 lD -T Ln Lr) 'IV
O Ln CN
O U)
<
la m
Iq
8 u Q w u g m u 0 121
m m 0) C9,
O C) ro m 0
U)8 N N CN N CM14 MCD m M'I,-�r-zr Ln u)Ln.Lr)r-c�4 rn �j
t 11 M 00 m go (j') t2,l,) am)
A a000 109
N N N t 0 213, 9
r-A -�r--(r-i r-��4
r-I0 r-I 1-1--1 r8 10,-1 1�10 --1 -1 10 -1 ro -1
0 0 0 0 0 0 C, 0 0 0 0 1-01 0-01 ro r8-1 1 -01 r. 1 10 1 ro
� crl
2 ��
4,
4�
r
HSS 88888888 81
�4
4,nl -1 r-4 F-I�H --14 r-4&1-4 r-A r-I 51-4
14 54
-4 M'-14
H 1 54 r�4 r-I 4 54 r�4 Prl f-4 44 44 FX4 r14 0:4 D4 44
44
54
I U 11 O O m O MO O O N
�
.Lll Ln m Clr O r
U 4-) LCl LP •-N O.- C
Lr)
toQ - �: �
4-1 S-I O o O o OO O O O O O O O
N C O O O O O O O O O O do rM
4v1 RC1 N r 01 Il O O O O `Ill 0�
iJ O O 00 M M M dl N O M O 10 O
W R: O •-
--;I, Ln ID�Ln I M
v
�I Or r O O 10 OOO 1p
O C O O O L VO':O r0 .
Iflm d' O 10 OM co
JN•L O •- N - .- M W C LP
W
or 1 o r I o0 o Oo O c000000 co
O d' 00 'd' 00 O 00 O 0100-ZT 00 M
N 1 N Ln m10 Ln OO O CoOrM0 to
. O ri N01 O lv�d' M^ N M T Ln ALO^ rON r
ri
wa
vL f l 0 10 0 0 t 0 O O O O O O N O O O N
1J U00 0 100 N OO O OO O C, l0
W r 00 Ili
r C' ` LP al d' M co:l0 O
rE-I r-i M 00 —r 00 m M M 1) al 00 C M N M M
Ul 4 � �d I m N N l0 r NDN 111 r d' M
aH W W O N N M N M
UE
H
[] i
N
}! O M O O MO O O - O O O 0 0 0 0 0 C:)
O
G o oo r o0 0 00 0 oornoo 0
UU
O OMrO O l00 1p L1 Il C 000000 Ol0 d'
W (� M 01.- W N Mtn W .- OD O L1l O Ln M•-.- 00
a s 1J S-I N M r OD'-• D1 M r 10 0 00 Lll O
UJ O•.i N M .-N C �- T N
Q 00 E N
C�
r N OO
Sa C 0
co
N O
41
+J M O M O CD1 ml O O O O O O 0 0 0 0 0 0 O
.H.1i C) oo r o0 0 00 0 •- oornOo 0
1a C) C o l0 0 to Ln 0 c au o Co w Ln o 0
QQCCjj M dl O N M Lfl 00 •'-ao O 'lfl O Ln M N Ol
O N M M 00 Ol N
10 0o
N
G
DHy
p2 yU)
' a a, o� '� •�
ro1 � ro
o
Q 4M�
o v z-rj � S
E •r-I r-I •H 4#41- ,HN U) �I �-(-�I }}f0{I N 7. rf-�I rp-4
'z, S-I l0 10 Ol N {J S-1 iJ 1J +J Q N M }J Q (� N N V'Ln
vvvv -P
41 0
.. •rl a (ll N N N N
Q a
0
U-�
to
co
�J O O0 0 0 0 O C:, 0 0 0 0 0
UJ v lfl r- l0 10 O''aJ' l71 M l0—CO M1 N
ri Ili"Z ll� r�l
vC, Ln 01 CO MMO h r- mO V)(n Ql
l� N M M SJ' t1'1 N N h tC7 6ti N
� a
v
...���v�...11lr C, l0 M O O_0 0_O O
N O l0 C O m h tY)O N
W W N W 10 0'Ir O N
4-) 10•-O IO O O o O M 0 0 0 0 0 0 O
CP 0 to O h�10----- O OINU'1M M
rGf I d'O M 10 M N C'.0
rI
CO U Ln cr�h COM MO Nr- 00 lO t11h O
E-� t�G61
r COOS 1000001010 W 0000 O
N Q1101 010N .- 0 -T 0 I Oar- N M1rMOO� ,-I
}? gUOD LIZ CZ OD r-OJ OOM.- C NO W C' tf}I(
+J "�C.-illy ro o W cli v o Lr r rr oo -v M,-vi M M
Q 78
U
I
CO ON O00000CAO CO 0000 O M
(,} O C,N: r-C> N N 101001M �
W 101�'OM(b O.- OlNO� d'
G'M -m 1D 0161 C'r-�tf} M 6V CN c!'
WV M LnM�e-Mi-CT00 S C SMO
1 4N.J .--
00 N
o, a
M00
ma
Oo O N O O O O O O 1L- 6 0 0 0 O M�-N h O lO QOOC9 NN h 1D 1D 01M <M
C,T
�"O M CO O,-C'*-U1 iO
M 10 Ol U"1 V'h�,o N N m N
N
Ln ��MM1Ol ION lO V'WMO IO
f? CN�o r� CNI Lni
z N
r17 11} .
. yty.� _
•I-t .0
Vl
84>1'
9
}6i8
8
rti
P lr Lr th ttt ti O1 { pa .84 �(�� Cl 41 -
fR!];
—7 —k —k74
—i b-,
NM 1p
t UyUUyUtJH V1 CC// �7 to Eo
..��(GG.�kk7C1�� ri•rl•ri•rl-r}�i•rl•rt-}r}i�d•rk•e}i�-}}..i�� C�lyy
U1 Ui N tt} N UI Ut G) tq
G�1 c� Qp.QQpAraatjgQ � U �G �KG �C
f
o
o
p49 Qo
U 1-L
0 0
O tO0
41 14 :1�1 - 0 0 0 0 O O O O O O O O 0
QY 01 0m m 1a (n IV O O r- m m 0 M
N`'1001 010 ri
4 N 1D I-N`' lQ
N
O O O O O O 0 0 0 0 0 0 0 0 ol O O O '
•1-1 O Oh OLn0 M 0r 0Ln N 10 r-r-h^ 10 Ln Lfi
MN14 CO to L'i 1001 h Nr h OtO1 N N N -
. Ln `' NNtnO rN`'
W PL r to M N C
lT
O O O O O o 0 0 0 0 0 cc 0 0 o O O O
r-I 01001010 MMNr l0 NN O1O Lnh O1 Ln Ln
U M yO` h LnO1M M` N;mN0U7 h N N
O rl Ln M Ln Nlo Ln 10 Ln CN nLn co NheM m M M�
E-i r r rl0 M r MIOrN `' 10
W
�Q}1 N to 000 00 00
00000000 0
1•f UO O01N N00mm10 Ln Lnh Oh Lnr t`+
X01
Ln IO CT to torr Ln('n OOO M N
sr lO r Ln O 01
tt) CA 10 r 10 tX?
Q7 W
O O O O O 0 0 0 0_O 0 0 0 0 0 0 O O O
O W 0O`' �-Oalh L`••0mh 00 1p to t(1
V] rl E M10 h^qN NO • C• a O1". N. O N� N� -
w
Q Ln M Ln O10 0110.-10Or, 4Nr- 01 M M
QQ N 0 4n
Oa cr
00
a
I
Ln
a�
rn
c
N O 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 O O
4J 010O0`' *-OQhh r r Q !`••OO 10 Ln Ln
4JRf m10h`+N N0 r O0Nrr N 0101 O N N
4•rl
2� Lri ri LfT la rn m lam w m sr cv rr 0; 'L+•i c+i
r1- ` rmr rm r 00
1-i r r N C71 Ln
1 � I
18
N a
� � � a cR cu .�'ro .�� �•� gg .v � a� w +1ula
((Q�
. r N_MC10 fw Ot..OrNm �
891 ISI �T �8�8 89
0-
4J-4 CDc)
cl CD N �0-
c�
- c
u P I 0) �o
O C, 11"
N
N C
C:)00 C) C:)CD c) C:) 0• Ol
00 C)CD -V CD -IT CD OD 00
4J �4 C l C�O —,Ilz :� —, "I N
CIO
C)0 C)C)(n (n Ln m 0 ol �ol
m C>CD m Lr) CY) N r,r,Ln rl w "r
4J c C;1, C,1 c L r ll� ll� C� 10
,-OD-t'(N r, r- r- N
lux Ln (N cz
Lr)
4J Lf) 00
E0 v
CnC 0 0 0 CD(n 00 M Lr)Ln r-00 Ln .0 C) M
o-,(D CD m'n cD h NOD t010 C v �'
Ili ll Ili C0 ai ll LIZCIZ C� WM r-r- �r W 00 C>r- a) r r,
cT dh�)Lr)rl)(n (1)01100 OD a,
Ln Ln lD
O'1
rT4
o C:)O r-C:)o r- 00 ;-D C) 0
Q7 fU m cli 00'll(N 10'41 to m�ol0 l0
C-0 CD Lr)OD oll
ll�(:�"i 1� -�"i I-i r� Ili I
M 00 rl ko r-m-�p r-
rn IV CN Lr)
Ei 4-) cq
10,
4J 0 CD C) 0(N 0 CD C) N C> (D Ln LAI
"0
w N�o(n w 0-V
L'i L'i L'i ri01 CZ 1�'t L'i C� C� lz.
u,)tl"m m Ln r-cN ICT�;�r CD C) oco r, C)
Ln M M l6
kjo Z3,C14 U)
00 g I
I In
C.
800
0.
o 0 C)
0000000 (N C>C) (N C� C>
CD 0'D C�' rn
00 N 00 rn co CD'r I
,v—Ln Lr)Ln N Lr) C) o
rd f4 Ln-�w f'�('�U;r,�C'� 01 C� (3
a tv cv -zv m r-Lr)-W Mal r-
'r N Ln
0 0
41 tz 14
T 4J > ;>
4-) �4 0
N
I
W
C\l m
04 r-4 r1l al 4't U) 1-4
- V M
W M 4J
cd
Z 8
ZO
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1985-86 Proposed Budget
1985-86
Proposed
Name of District Fund Budget
Flood Control
Contra Costa Flood Control & Water
Conservation General
Services & Supplies 834,000
Reserve for Contingencies 16,000
Total Requirements 850.000
Zone I (Marsh Creek) General
Services & Supplies 127,250
Reserve 'for Contingencies 14,000
Total Requirements 141,250
Zone 2 (Kellogg Creek) General
Services & Supplies 37,400
Reserve for Contingencies 4,100
Total Requirements 41,500
Zone 3B (Central County) General
Services & Supplies 2,467,000
Other° Charges 2,500,000
Reserve for Contingencies 200,000
Total Requirements 5,167,000
Zone 7 (Wildcat Creek) General
Services & Supplies 379,000
Other Charges 2,216,000
Reserve for Contingencies 5,600
Total Requirements ,{00,600
Zone 8 (Rodeo Creek) General
Services & Supplies 31,300
Reserve for Contingencies 2,000
Total Requirements 33,300
Subzone 8A General
Services &- Supplies 43,500
Reserve for Contingencies 4,000
Total Requirements 47,500
-6-
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1985-86 Proposed Budget
1985-86
Proposed
Name of District Fund Budget
Flood Control (continued)
Zone 9 (Pinole Creek) General
Services & Supplies 21,000
Total Requirements 21,000
Drainage Area '10 General
Services & Supplies 5,650
Other Charges 70,000
Reserve for Contingencies 6,350
Total Requirements 82,000
Drainage Area .13 General
Services & Supplies 1,000
Other Charges 61,100
Reserve for Contingencies 69900
Total Requirements 69,000
Drainage Area 15A General
Other Charges 14,000
Reserve for Contingencies 1,000
Total Requirements 15,000
Drainage Area 29C General
Services & Supplies 95,000
Other Charges 10,000
Reserve for Contingencies 3,900
Total Requirements 108,900
Drainage Area 29D General
Other Charges 10,000
Reserve for Contingencies 200
Total Requirements 10,200
Drainage Area 29E General
Services & Supplies .5,500
Reserve for Contingencies 500
Total Requirements 6,000
-7-
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1985-86 Proposed Budget
1985-86
Proposed
Name of District Fund Budget
Flood Control (continued)
Drainage Area 29H General
Services & Supplies 25,000
Other Charges 120,000
Reserve for Contingencies 7,200
Total Requirements 152,200
Drainage Area 29J General
Services & Supplies 13,000
Reserve for Contingencies 800
Total Requirements 13,800
Drainage Area 30A General
Services & Supplies 26,000
Other Charges 32,300
Reserve for Contingencies 1,200
Total Requirements 59,500
Drainage Area 30B General
Services & Supplies 42,400
Reserve for Contingencies 4,000
Total Requirements 46.400
Drainage Area 30C General
Services & Supplies 66,000
Total Requirements 66,000
Drainage Area 40A General
Services & Supplies 415,000
Reserve for Contingencies 3,600
Total Requirements 418,600
Drainage Area 44B General
Services & Supplies 100,000
Reserve for Contingencies 5,000
Total Requirements 105,000
Drainage Area 48C General
Services & Supplies _ 190,000
Other Charges 2,700
Reserve for Contingencies 3,700
Total Requirements 196,400
-8�
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1985-86 Proposed Budget
1985-86
Proposed
Name of District Fund Budget
Flood Control (continued)
Drainage Area 48D General
Services & Supplies 508,000
Reserve for Contingencies 6,000
Total Requirements 514.000
Drainage Area.52A General
Services & Supplies 9,300
Reserve for Contingencies 600
Total Requirements 9,900
Drainage Area 52B General
Services & Supplies - 2,350
Reserve for Contingencies 250
Total Requirements 2,600
Drainage Area 52C General
Services & Supplies 100,000
Reserve for Contingencies 4,600
Total Requirements 104,600
Drainage Area 56 General
Services & Supplies 575,000
Total Requirements 575,000
Drainage Area 73 General
Services & Supplies- 32,600
Reserve for Contingencies 3,600
Total Requirements 36,200
Drainage Area 290 General
Services & Supplies 2,100
Reserve for Contingencies 1,700
General Reserve 19,000
Total Requirements 22,800
Drainage Area 300 General
Services & Supplies 1,000
Reserve. for Contingencies ._ 100
General Reserve 3,000
Total Requirements 4,100
-9- .
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1985-86 Proposed Budget
1985-86
Proposed
Name of District Fund Budget
Storm Drainage
Zone #16 (Gregory Gardens) General
Services & Supplies 223,000
Total Requirements 223,000
Zone #16 (Gregory Gardens) Debt
Other Charges 9,313
Total Requirements 9,.313
Zone #19 (North Richmond Area) General
Services & Supplies 1,760
Total Requirements 1,760
Zone 422 (N. E. Ygnacio Valley) General
Services & Supplies 133,000
Reserve for Contingencies 5,000
Total Requirements 138,000
Storm Drain Maintenance
District # I (Ygnacio Valley Area) General
Services & Supplies 183,000
Reserve for Contingencies 600
Total Requirements 183.1.600
District #4 (San Pablo Area) General
Services & Supplies 15,000
Total Requirements 15.000
County Service Area - Drainage
County Service Area - Drainage 2 General
Services & Supplies 110,650
Other Charges 20,000
Reserve for Contingencies 850
Total Requirements 131,500
County Service Area - Drainage 3 General
Services& Supplies 274,900 -
Reserve
74,900Reserve for Contingencies 4,000
Total Requirements 278_,_900
-10-
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1985-86 Proposed Budget
1985-86
Proposed
Name of District Fund Budget
County Service Area - Police
County Service Area - Police 1 General
Salaries& Employee Benefits 14,310
Services & Supplies 1,500
Total Requirements 15,810
County Service Area - Police 2 General
Services & Supplies 122,500
Reserve for Contingencies 63,300
Total Requirements 185,800
County Service Area - Police 2 Zone A General
Services &Supplies 60,000.
Total Requirements 60,000
County Service. Area - Police 4 General
Services & Supplies 183,890
Tota]! Requirements 183,890
County Service Area - Police 5 General
Services & Supplies 122,500
General Reserve 329,400
Total Requirements 451,900
County Service Area - Police 6 General
Services & Supplies 1,211,000
Tota]_ Requirements 1,211,000
County Sanitation Districts
District #3 (Tara Hills Area) Debt Service
Other Charges 25,969
General. Reserve 328,539
Total Requirements 354,508
District #5 (Port Costa) General
Services & Supplies 23,230
Other Charges 5,580
Fixed Assets 28,280
Reserve for Contingencies 2,320
Total. Requirements 59,410
-11- '
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1985-86 Proposed Budget
1985-86
Proposed
Name of District Fund - Budget
County Sanitation Districts (continued)
District #5 (Post Costa) Debt Service
Other Charges 1,022
Total Requirements 1,022
District #7B (Port Chicago Area) General
Services & Supplies 35,370
.Fixed Assets. 3,000
Reserve for Contingencies 1,000
Total Requirements 39.370
District #7B (Port Chicago Area) Debt Service
Other Charges 16,800
Total Requirements 16.800
District #15 Z-1 General
Services & Supplies 2,650
Fixed Assets 16,150
Reserve for Contingencies 260
Total Requirements 19,060
District 415 Z-2 General
Services & Supplies 9,000
Fixed Assets 29,200
Reserve for Contingencies 900
Total Requirements 39.2100
District 415 Z-3 General
Services & Supplies 45,000
- Fixed Assets 24,900
Reserve for Contingencies 4,500
Total Requirements 74,400
District 415 Z-4 General
Services & Supplies 196,200
Other Charges 182,600
Fixed Assets 780,300
Reserve for Contingencies 38,000
Total Requirements 1,197,100
-12-
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors ,
(Other than Fire Districts)-
1985-86 Proposed Budget
1985-86
Proposed
Name of District Fund Budget
County Saniation Districts (continued)
District 415 (Bethel Island Area) Debt Service
Other Charges 264,925
General Reserve 121,913
Total Requirements 386,838
District 419 (Byron Area) General
Services & Supplies 336,850
Other Charges 1,350
Fixed Assets 230,750
Reserve for Contingencies 56,670
Total Requirements 625,620
County Service Area - Lighting
L-32 (Kensington) General
Services & Supplies 45,420
Reserve for Contingencies 4,540
Total Requirements 49,960
L-42 (Central County) General
Services & Supplies 165,690
Reserve for Contingencies 16,570
Total Requirements 182,260
L-43 (East County) General
Services & Supplies 119,090
Reserve for Contingencies - 12,000
Total Requirements 131,090
L-46 (West County) General
Services & Supplies 182,850
Reserve for Contingencies 18,280
Total Requirements 201,130
County Service Area - Miscellaneous
M-1 (Delta Ferry) General
Services & Supplies 15,300
Total Requirements 15,300
M-3 (Rollingwood) General
Services & Supplies 12,420
Reserve for Contingencies 1,240
Tota:l.Requirements 13,660
-13-
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1985-86 Proposed Budget
1985-86
Proposed
Name of District Fund Budget
County Service Area - Miscellaneous (continued)
M-7 (North Richmond) General
Services & Supplies 14,350
Reserve for Contingencies 1,430
Total Requirements 15,780
M-8 (Byron Area) General
Services & Supplies 58,080
Fixed Assets 214,510 .
Reserve for Contingencies 5,810
Total Requirements 278,400
M-9 (Orinda) General
Services & Supplies 5,670
Reserve for Contingencies 570
Total Requirements 6,240
M-11 (Orinda Area) General
Services & Supplies 26,130
Other Charges 20,460
Reserve for Contingencies 2,620
Total Requirements 49,210
M-12 (El Sobrante Area) General
Services & Supplies 6,200
Reserve for Contingencies 600
Total Requirements 63800
M-13 (Bethel Island Area) General
Services & Supplies 1,080
Reserve for Contingencies 110 ,
Total Requirements 1,190
M-14 (Clayton Area) General
Services & Supplies 15,340
Reserve for Contingencies 1,530
Total Requirements 16,870
M-16 _(Clyde' Area) General
Services& Supplies 8,690
Other Charges 130
Fixed Assets 29,120
Reserve for Contingencies 870 ,
Total Requirements
-14-
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire' Districts)
1985-86 Proposed Budget
1985-86
Proposed
Name of District Fund Budget
County Service Area - Miscellaneous (continued)
M-17 (Montalvin Manor) General
Services & Supplies 114,300
Fixed Assets 45,570
Reserve for Contingencies 11,400
Total Requirements 171,270
M-19 (Orinda Area) General
Services & Supplies 1,900
Other Charges 14,100
Reserve for Contingencies 190
Total Requirements 16,190
M-20 (Rodeo Area) General
Services & Supplies 31,080
Reserve for Contingencies 3,110
Total Requirements 34,190
M-21 (Danville Station) General
Services & Supplies 2,060
Reserve for Contingencies 210
Total Requirements 2,270
J
M-22 (San Ramon Area) General
Services & Supplies 7,180
Reserve for Contingencies 720
Total Requirements 7,900
M-23 (San Ramon Area) General
Services & Supplies 107,790
Fixed Assets 796,410
Reserve for Contingencies 10,780
Total Requirements 914,980
County Service Area - Road Maintenance
RD-4 (Bethel Island Area) General
Services & Supplies 2,950
Reserve for Contingencies 300
Total Requirements 3,250
-15-
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1985-86 Proposed Budget
1985-86
Proposed
Name of District Fund Budget
County Service Area - Recreation & Park
R-4 (Moraga Area) General
Services & Supplies 37,800
Other Charges 7,680
Total Requirements 45,480
R-6 (Orinda) General
Salaries & Employee Benefits 325,000
Services & Supplies 253,950
Other Charges 950
Fixed Assets 39,520
Reserve for Contingencies 25,000
Total Requirements 644,420
R-7 (Alamo Zone A) General
Services & Supplies 5,500
Fixed Assets 437,130
Reserve for Contingencies 550
Total Requirements 443,180
R-7 (Bishop Ranch Zone B) General
Services & Supplies 3,000
Fixed Assets 290,230
Reserve for Contingencies 300
Total Requirements 293,530
R-8 (Walnut Creek) Debt Service
Other Charges 575,580
Total Requirements 575,580
R-9 (E1 Sobrante Area) General
Services & Supplies 2,000
Fixed Assets 55,300
Reserve for Contingencies 200
Total Requirements 57,500
Crockett Park & Recreation General
Services & Supplies 37,650
Fixed Assets 750
Reserve for Contingencies 3,840
Total Requirements 42,240
-16-
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1985-86 Proposed Budget
1985-86
Proposed
Name of District Fund Budget
County Service Area - Library
Lib-2 (El Sobrante) General
Services & Supplies 33,420
General Reserve 51,506
Total Requirements 84,926
Lib-10 (Pinole) General
Services & Supplies 91,200
Total Requirements 91,200
Lib-12 (Moraga) General
Services & Supplies 74,400
Total Requirements 74,400
Lib-13 (Ygnacio Valley) General
Services & Supplies 100,500
Total Requirements 100,500
Miscellaneous
Contra Costa County Water Agency General
Services & Supplies 130,000
Total Requirements 130,000
-17-
OFFICE OF COUNTY AUDITOR-CONTROLLER
Special Districts Under Authority of
County Board of Supervisors
(Other than Fire Districts)
Estimates of Revenue Other than Current Property.Taxes and State Allocation for
Proposed 1985-86 Budget.
1985-86
Revenue Estimates
District & Revenue Item Fund Requested
Flood Control -
Flood Control & Water Conservation General
Special District Augmentation 292,000
Total 292,000
Zone 2 General
Earnings on Investments 3,100
Total 3,100
Zone 3B General
State Aid for Construction 1,200,000
Rent on Real Estate 20,000
Sale of Real Estate 900,000
Earnings on Investments 120,000
Total 2,240,000
Zone 7 General
State Aid for Construction 1,835,000
Special District Augmentation 30,000
Total 1,865,00
Zone 8A General
Earnings on Investments 2,500
Total 2,500
Zone 9 General
Special District Augmentation 21,000
Total 21,000
Zone 10 General
Licenses and-Permits 10,000
Total 10,000
Zone 13 General
Licenses and Permits 20,000
Total 20,000
Zone 15A General
Licenses and Permits 10,000
Total 10...000
OFFICE OF COUNTY AUDITOR-CONTROLLER
Special Districts Under Authority of
County Board of Supervisors
(Other than Fire Districts)
1985-86
Revenue Estimates
District & Revenue Item Fund Requested
Flood Control (continued)
Drainage. Area 29C General
Licenses and Permits 15,000
Total 15,000
Drainage Area 29D General
Licenses and Permits 2,000
Total 2,000
Drainage! Area 29E General
Licenses and Permits 11000
Total 1,000
Drainage Area' 29H General
Licenses and Permits 20,000
Total 20,000
Drainage Area 29J General
Licenses and Permits 10,000
Total 10,000
Drainage Area 30A General
Licenses and Permits 20,000
Total 20,000
Drainage Area 40A General
Licenses and Permits 56,800
Total 56,800
Drainage Area 44B General
Licenses and Permits 100,000
Total 100,000
Drainage Area 48C General
Licenses and Permits 20,000
Debt Receipts Principal 140,000
Total 160,000
Drainage Area 48D General
Licenses and Permits 38,000
Debt Receipts Principal 185,000
Total 223,000
-19-
OFFICE OF COUNTY AUDITOR-CONTROLLER
Special Districts Under Authority of
County Board of Supervisors
(Other than Fire Districts)
1985-86
Revenue Estimates
District & Revenue Item Fund Requested
Flood Cantrol, (continued)
Drainage Area 52A General
Licenses -and Permits 11000
Total 1-0000
Drainage Area 52B General
Licenses and Permits 11000
Total 1,000
Drainage Area 52C General
Licenses and Permits 50,000
Total 50,000
Drainage Area 56 General
Licenses and Permits 400,000
Earnings on Investments 20,000
Debt: Receipts Principal 61,200
Total 481,200
Drainage Area 73 General
Licenses and Permits 15,000
Total 15,000
Drainage Area 290 General
Earnings on Investments 1,600
Total 1,600
Drainage Area 300 General
Earnings on Investments 300
Total 300
Storm Drainage Districts
Zone 16 General
Earnings on Investments 6,800
Debt: Receipts Principal 1012700
Total 108,500
Zone 22 General
Earnings on Investments 10,200
Total 10,200
-20-
OFFICE OF COUNTY AUDITOR-CONTROLLER
Special Districts Under Authority of
County Board of Supervisors
(Other than Fire Districts)
1985-86
Revenue Estimates
District 6, Revenue Item Fund Requested
Storm Drain Maintenance
District. 1 General
Earnings on Investments 13,900
Total 13.900
District. 4 General
Special District Augmentation 5,500
Total 5,500
Drainage °
D-2 (Walnut Creek)-- General
Licenses and Permits 3,000
Total 3.000
D-3 (Antioch) General
Licenses and Permits 30,000
Earnings on Investments 14,000
Rent on Real Estate 5,000
Total 49,000
County Service Area - Police
P-1 (Crockett-Valona) General
Special District Augmentation 992
Total 992
P-2 (Danville-Alamo) General
Miscellaneous Current Services 57,950
Special District Augmentation 11,900
Earnings on Investments 5,750
Total 75,600
P-2 Zone A (Blackhawk) General
Miscellaneous Current Services 60,000
Total 60,000
P-4 (Orinda) General
Miscellaneous Current Services 50,740
Special District Augmentation 52,130
Total 102,870
-21-
OFFICE OF COUNTY AUDITOR-CONTROLLER
Special Districts Under Authority of
County Board of Supervisors
(Other than Fire Districts)
1985-86
Revenue Estimates
District & Revenue Item Fund -Requested
County Service Area - Police (continued)
P-5 (Roundhill Area) General
Miscellaneous Current Services 106,500
Special District Augmentation 18,700
Earnings on Investments 40,000
Total 165,200
P-6 (Unincorporated) General
Special District Augmentation 1,211,000
Total
County Sanitation Districts
District 5 Gene ral
Sewer Service Charge 35,450
Total 35,450
District 7B General
Sewer Service Charge 39,370
Total 39,370
District 15 Z-1 General
Sewer Service Charge 8,360
Total 8,360
District 15 Z-2 General
Sewer Service Charge 13,260
Total 13,260
District 15 Z-3 General
Sewer Service Charge 53,400
Total 53,400
District 15 Z-4 General
Sewer Service Charge 467,700
Miscellaneous Sanitation Service 2,340
Total 470,040
District 19 General
Sewer Service Charge 486,450
Miscellaneous Sanitation Service 35,000
Miscellaneous Current Service 76,000
Total 597..450
-22-
OFFICE OF COUNTY AUDITOR-CONTROLLER
Special Districts Under Authority of
County Board of Supervisors
(Other than Fire Districts)
1985-86
Revenue Estimates
District & Revenue Item Fund Requested
County Service Area - Lighting
L-32 (Kensington) General
Miscellaneous Current Services 29,760
Total 29,760
L-42 (Central County) General -
Miscel.laneous Current Services 70,510
Total 70,510
L-43 (East County) General
Miscellaneous Current Services 55,780
Total 55,780
L-46 (West County) General
Miscellaneous Current Services 93,670
Total 93,670
County Set•vice Area - Miscellaneous
M-3 (Rol.lingwood) General
Miscellaneous Current Services 6,890
Total 6.890
M-7 (North Richmond) General
Miscellaneous Current Services 7,490
Total 7,490
M-8 (Byron) General
State Aid Recreation Project 92,630
Total 92,630
M-9 (Orinda) General
Miscellaneous Current Services 4,960
Total 4,960
M-12 (El Sobrante) General
Miscellaneous Current Services 6,930
Total 6,930
M-13 (Bethel Island) General
Miscellaneous Current Services 640
Total _ 640
-23-
OFFICE OF COUNTY AUDITOR-CONTROLLER
Special Districts Under Authority of
County Board of Supervisors
(Other than Fire Districts)
1985-86
Revenue Estimates
District & Revenue Item Fund Requested
County Service Area - Miscellaneous (continued)
M-14 (Clayton) General
Miscellaneous Current Services 10,400
Total 10.400
M-16 (Clyde Area) General
State Aid Recreation Project 20,000
Federal Aid HUD Block Grants 6,000
Miscellaneous Current Services 5,680
Total 31,680
M-17 (Montalvin Manor) General
Special District Augmentation 68,800
Rent of Office Space 2,070
Other Rents 3,000
State Aid Recreation Project 26,570
Federal Aid HUD Block Grants 19,000
Park Recreation Fees 3,090
Miscellaneous Current Services 440
Total 122,970
M-20 (Rodeo) General
Miscellaneous Current Services 17,630
Total 17,630
M-21 (Danville) General
Miscellaneous Current Services 1,130
Total 1.130
M-22 (San Ramon) General
Miscellaneous Current Services 5,180
Total 5,180
County Service Area - Recreation
R-4 (Moraga) General
Rent on Real Estate 37,800
Total 37,800
R-6 . (Orinda) General
Park and Recreation Fees 383,000
Miscellaneous Current Services 500
Rent on Real Estate 77,100
Rent on Office Space 11,000
Restricted Donations 3 15,000
Total 486, 00
-24-
OFFICE OF COUNTY AUDITOR-CONTROLLER
Special Dsitricts Under Authority of
w County Board of Supervisors
(Other than Fire Districts)
1985-86
Revenue Estimates
District & Revenue Item Fund Requested
County Service Area - Recreation (continued)
R-7 Zone A General t
Park and Recreation Fees 75,000
Total 75,000
R-7 Zone B General
Park and Recreation Fees 95,000
Total 95,000
R-9 (El Sobrante) General
State Aid Recreation Project 29,730
Park and Recreation Fees . 4,410
Total 34,140
Crockett Park & Recreation General
Rent of Office Space 12,000
Park & Recreation Fees 5,500
Special District Augmentation 20,600
Total :".. 38,100
County Service Area - Library
Lib-2 (E1 Sobrante) General
Rent on Real Estate 1,200
Total 1,200
Lib-10 (Pinole) General
Special District Augmentation 90,612
Total 90,612
Lib-12 (Moraga) General
Miscellaneous Governmental Agencies 66,189
Total 66,189
Lib-13 (Ygnacio Valley) General
Special District Augmentation 69,418
Total 69,418
-25-