HomeMy WebLinkAboutMINUTES - 06231987 - 1.94 N
THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY , CALIFORNIA
Adopted this Order on June 23 , 1987 by the following vote :
AYES : Supervisors Fanden , Schroder , Torlakson, McPeak.
NOES : None.
ABSENT : Supervisor Powers .
ABSTAIN : None .
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SUBJECT : Appropriations Limits for Resolution No. 87/400
1987-88
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 General and Library , County Special District and
County Service Area appropriations limits for fiscal year 1987-1938 ;
THEREFORE , BE IT BY THE BOARD OF SUPERVISORS OF CONTRA COSTA
COUNTY RESOLVED THAT the appropriations limits for County General
and Library , County Special Districts and County Service Areas for
fiscal year 1987- 1988 shall be as shown on the attached Exhibit A.
I hMoq•p-*ovy that tMs is a true andeorreCt copy of
t.• , r . ' .uRen and entered on the minutes of the
6%91r,s Of Supervis re an the data shown. �f
ATTESTEtk /9 L_
PHIL BAT HELOR, Clerk of the Board
of Supervisors and County Administrator
By Deputy
Orig. Dept. County Auditor-Controller
cc : County Administrator
RESOLUTION NO . 87/40.0
FISCAL YEAR 1987-88
1986-87 1987-88 1987-88
Appropriation Change Appropriation
Agencies Limit Factor Limit
County General and Library 175,792,151 1 .050 184,581 ,759
Bethel Island Fire 526,643 1 .050 552,975
Byron Fire 362,480 1 .050 380,604
Contra Costa Fire 17,319,113 1 .050 18,185,069
Crockett-Carquinez Fire 657,753 1 .050 690,641
East Diablo Fire 1 ,116,086 1 .0763 1 ,201 ,243
Moraga Fire 2,513,593 1 .050 2,639,273
Oakley Fire 546,474 .1 .050 573,798
Orinda Fire 2,482,278 1 .050 .29606,392
Pinole Fire 605,267 1 .050 635,530
Riverview Fire 6,327,663 1 .0714 6,779,458
Tassajara Fire 269,855 1 .050 283,348
West County Fire 2,193,555 1 .050 2,303,233
Service Area M-1 52,613 1 .050 55,244
Service Area M-6 31 ,746 1 .050 33,333
Service Area M-8 134,420 1 .050 141 ,141
Service Area M-16 6,996 1 .050 7,345
Service Area M-17* 157,260 1 .050 165,123
Service Area M-20 22,313 1 .050 23,429
Service Area RD-4 4,933 1 .050 5,180
Flood Control Zone 1 126,847 1.050 133,189
Flood Control Zone 7 731 ,352 1 .050 767,920
Drainage A 13 166,640 1 .050 174,972
Drainage A 10 168,479 1 .050 176,902
Storm Drainage Zone 16 188,747 1 .050 198,184
Service Area R-4 22,792 1 .050 23,932
Service Area P-5 224,446 1 .050 235,668
Service Area L-100 849,516 1 .050 891 ,992
Service Area R-7A* 262,100 1 .050 275,205
Service Area R-7B* 262 ,100 1 .050 275,205
* Adjusted for voter approval on June 2, 1987
• EXHIBIT A
Office of
COUNTY AUDITOR-CONTROLLER
Contra Costa County
Martinez, California
June 23, 1937
TO: Phil Batchelor, County Administrator
FROM: Donald L. Bouchet, Auditor-Controller
By: Sam Kimoto, Deputy County Audi ,
SUBJECT: Appropriations Limit for 1987-88
The attached schedule is the 1987-88 appropriations limit for the County
General and Library, County Special .Districts and County 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 1986-87 appropriations
limit. For population change we used 1 .90% for the County and 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. The U.S. Consumer Price Index
change was 3.04%.
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.
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