HomeMy WebLinkAboutMINUTES - 06101986 - 1.5 (2) V� 1_050 A-7
TO:` BOARD OF SUPERVISORS
FROM: Auditor-Controller Contra
Wsta
DATE: County
SUBJECT: County Special Districts ' Appropriation Limits for 1986-1987
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
WHEREAS; Section 7910 of the Government Code requires that each year the
governing body of each local jurisdiction shall establish an appropriations limit for
such jurisdiction for the following fiscal year pursuant to Article XIII-B; and
WHEREAS, the County Auditor-Controller has prepared the attached report and
accompanying schedule designated Exhibit A regarding proposed County Special District
and Service Area appropriations limits for fiscal year 1986-1987;
THEREFORE, BE IT BY THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY RESOLVED
THAT the appropriations limits for County Special Districts and Service Areas for fiscal
year 1986-1987 shall be as shown on the attached Exhibit A.
CONTINUED ON ATTACHMENT: YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S)
ACTION OF BOARD ON June 10., 1986. APPROVED AS RECOMMENDED OTHER X
The Board ADOPTED this order as Resolution No. 86/328
VOTE OF SUPERVISORS
_ X _ UNANIMOUS (ABSENT _ ) I 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: County Administrator ATTESTED _.`
Count Auditor-Controller �— CLERK OF
Y PHIL BATCHELOR, CLERK OF THE BOARD OF
ISUPE`
RVISORS AND COUNTY ADMINISTRATOR _
Mee2/7.68 BY "' DEPUTY
Office of Contra Costa COun1„
COUNTY AUDITOR-CONTROLLER RECEIVED �
Contra Costa County
Martinez, California MAY 8 - 1986
May 6, 1986 Office Of
County Administrator
TO: Philip Batchelor, County Administrator
FROM: Donald L. Bouchet, Auditor-Controller
By: Sam Kimoto, Deputy County Audit
SUBJECT: County Special Districts' Appropriations Limit for 1986-87
The attached schedule is the 1986-87 appropriations limit for County
special districts and service areas that are subject to Article XIIIB of the
California Constitution.
Our calculations are based on Department of Finance figures of population
change and U.S. Consumer Price Index change applied to the 1985-86 appropriations
limit. For population change we used 2.48% for districts that were entirely
within unincorporated areas. For districts located within city or cities and
unincorporated area, we used the weighted average of the city or cities and the
unincorporated area or the county average. For Danville Parking Maintenance,
we used 1.43%, which was the population change for the City of Danville. The
U.S. Consumer Price Index change was 2. 30%. Copy of the Department of Finance
notification dated May 1, 1986 is attached.
As is indicated in the Department of Finance notification, a district
may request, no later than May 31, 1986, the Department of Finance to prepare a
special population change estimate. There may be a charge for this service.
If such a request is made, we ask that this office be notified of the results so
that we can recalculate the appropriation limit.
Section 7910 of the Government Code requires that the Board of Supervisors.
establish, by resolution, the appropriations limit at a regularly scheduled meeting
or noticed special meeting. There is a further requirement that fifteen days prior
to the meeting documentation used in the determination of the appropriations limit
shall be available to the public. Such documentation will be retained in this
office.
SK:dh
Attachments
cc: Sheriff
Public Works
Districts
Fiscal Year 1986-87 Appropriations Limit
1985-86 Ratio of 1986-87
Districts or Appropriation Changes for Appropriation
Service Areas Limit 1986-87 Limit
Bethel Island Fire 502,330 1.0484 526,643
Byron Fire 345,746 362,480
Contra Costa Fire 16,519,566 17,319, 113
Crockett-Carquinez Fire 627,387 657,753
East Diablo Fire * 1,064,561 1, 116,086
Moraga Fire 2,390,029 1.0517 2,513,593
Oakley Fire 521,246 1.0484 546,474
Orinda Fire 2,367,682 2,482,278
Pinole Fire 577,325 605,267
Riverview Fire 6,009,747 1.0529 6,327,663 ,
Tassajara Fire 257,397 1.0484 269,855
West County Fire 2,092,288 2, 193,555
Service Area L-43 114,817 120,374
L-46 322,581 338,194
M-1 50, 184 52,613
M-3 16, 126 16,906
M-6 30,280 31,746
M-7 23,940 25,099
M-8 128,214 134,420
M-13 1, 186 1,243
M-16 6,673 6,996
M-17 101,842 106,771
M-20 60,809 63,752 .
M-22 4,514 4, 732
RD-4 4,705 4,933
Flood Control Zone 1 120,991 126,847
Flood Control Zone 7 697,589 731,352
Drainage A 13 158,947 166,640
Drainage A 10 160,701 t.168,479
Storm Drainage Zone 16 180,033 188,747
Service Area R-4 21,740 22,792
Service Area R-7 Zone A 126,604 132,732
Service Area R-7 Zone B 63,493 66,566
Danville Parking Maintenance 7,362 1.0376 7,639
Service Area P-5 214,084 1.0484 224,446
* Formerly Brentwood Fire and Eastern Fire