HomeMy WebLinkAboutMINUTES - 06211988 - 1.79 TOBOARD OF SUPERVISORS
FFZM Phil Batchelor, C,,��,,I}}tr,a
County Administrator C,,..)sta
DATE. June 21, 1988 C,^
SUBJECT: ADOPTION OF PROPOSED COUNTY SPECIAL DISTRICT AND SERVICE
AREA BUDGETS FOR FISCAL YEAR 1988-1989
SPECIFIC REQUESTS! OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
Adopt the attached preliminary budgets as the proposed budgets of the
County Special Districts and Service Areas for fiscal year 1988-1989 .
Affix 11: 00 a.m. , August 23 , 1988, as the time for hearing on the final
district budgets and the allocation from the Special District Augmentation
Fund to be continued until August 30, 1988, if necessary, and order
publication of required documents and notices.
REASONS FOR RECOMMENDATION/BACKGROUND:
Prior to fiscal . year 1988-1989, State law required that fire district
budgets (proposed and final) be adopted on an earlier time schedule than
other district budgets. Legislative changes which became effective in
January 1988 now allow fire district budgets to be adopted at a later date.
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. Since these dates precede
the fire district adoption dates, the budget adoption process for both
categories has been combined to provide for a more efficient budget
process.
The recommendation is in accordance with the practice followed in prior
years in which the proposed budgets are adopted as submitted. Individual
budget requests are subsequently reviewed for adequate justification prior
to adoption as the final budgets. This practice enables districts to
continue operations during the period between the end of the fiscal year
and the adoption of the final budget.
Attached is the June 6 , 1988 letter from Donald L. Bouchet,
Auditor-Controller,, and accompanying preliminary budgets for fiscal year
1988-1989 for the County Special Districts.
Each district was instructed to submit a budget request based on the
approved 1987-1988 budget in an amount to provide for the continuation of
services at the 1987-1988 level. Districts were requested to include
CONTINUED ON ATTACHMENT; _X_ YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOAR COMMITTEE
_, APPROVE OTHER
SIGNATURE(S):
"ACTION OF BOARD ON APPROVED AS RECOMMENDED -CZ OTHER
VOTE OF SUPERVISORS
.�---- I 1 "" S A TRUE
x UNAN 1 MOUS (ABSENT V" N TAKEN
AYES: NOES: AND �L3�� r:S OF THE BOARD
ABSENT: ABSTAIN: OF S �-� ON THE DATE SHOWN.
CC: Auditor-Controller ATTESTED JUN-2 -1 �9
County Administrator PHIL BATCHELOR, CLERK OF THE GUARD OF
County Special Districts SUPERVISORS AND COUNTY ADMINISTRATOR
and Service Areas
M382/7-83 BY ,DEPUTY
funding for salary increases only if they have been implemented at the time
the budget requests are prepared. Except for the Flood Control District,
the proposed budgets are for operating requirements only and do not include
any capital items or reserves. Fixed asset requests for fire districts
will be separately considered by a subcommittee of the Fire Chiefs '
Association which will be the subject of a separate report.
Although the districts were instructed to submit requests at the 1987-1988
funding level, it appears that several fire districts submitted budgets in
excess of the guideline. The total fire district budget requests for
1988-1989 exceed the final budgets for the previous year by 10 percent as
shown on the attached Table I . Justification for the increases will be
reviewed in connection with the consideration of other supplemental
operating requests before the adoption of the final budget.
The proposed budgets are preliminary figures which, of course, are subject
to adjustment. The estimated taxes, fund balances and other revenues to
finance the budgets cannot be accurately determined at this time. It is
proposed that financing shortages be met by allocations from the Special
District Augmentation Fund. The estimated amount requested from this fund
for fiscal year 1988-1989 compared to fiscal year 1987-1988 is listed on
the attached Table II .
The allocation figures for the fire districts, which reflect a substantial
increase in augmentation funds, are somewhat misleading. The allocation
amount required in 1987-1988 was substantially reduced because of the
1986-1987 Special District Augmentation Fund year end balance of $1 . 6
million, which was allocated to the districts at year end. This allocation
had the effect of inflating beginning balances for 1987-1988 which, in turn
reduced what would have otherwise been required to fund the budgets.
The estimated property tax increase for some districts may be conservative;
consequently, it is anticipated that the property tax revenue may increase
with an offsetting decrease in the allocation needed from the Special
District Augmentation Fund. Conversely, property tax revenues for some
districts could be less than estimated which would result in additional
allocations from the Special District Augmentation Fund.
This office will review program and service information provided by
districts and compile the data necessary for your review of budget requests
and for evaluation of allocations to be made from the Special District
Augmentation Fund.
Please note that the recommended hearing dates coincide with regularly
scheduled Board meeting dates.
TABLE 1
COUNTY SPECIAL DISTRICTS AND SERVICE AREAS
COMPARISON OF 1987-1988 FINAL BUDGETS
WITH 1988-1989 BUDGET REQUESTS
1987-88 1988-89
Final Budget o
District Budget Request Difference Change
Fire Districts
Bethel Island $ 332,302 $ 350 ,013 $ 17 ,711 5 . 3
Byron 219, 286 233 ,718 14, 432 6. 6
Contra Costa (A) 18,523 ,756 20,138,300 1 , 614,535 8.7
Crockett-Carquinez 117 ,250 155,403 38, 153 3 . 3
East Diablo 573 ,465 652 , 404 78,939 13.8
Moraga 1,950,200 2 , 209,000 258,800 13 . 3
Oakley 219,175 338 , 454 119, 279 54. 4
Orinda 2,475,450 2,669, 574 194,124 7. 8
Debt Service 33 ,105 36, 800 3 ,695 11. 2
Pinole 161,301 173 ,504 12, 203 7. 6
Riverview 6,306 ,231 7 , 058,468 752,237 12. 0
Tassajara 80,058 87,873 7,815 9. 8
West County 1 ,845 ,428 2, 021 ,615 176 ,187 9. 5
Total Fire Districts $32 ,837 ,007 $36 , 125 ,126 $3 ,288, 110 10. 0
Flood Control Districts $17 , 836,190 $14 , 938 ,446 -2 ,897 ,744 -16. 3
Storm Drainage Districts 154,911 159,701 4,790 3 . 1
Storm Drain. Maintenance Districts 35 ,477 45,379 9, 902 27. 9
Co. Service Area-Drainage 397 , 171 8,981 -388, 190 -97. 7
Co. Service Area-Police 2, 157,249 2,261,086 103 ,837 4. 8
Sanitation Districts 3 ,270,945 4,816 , 426 1 , 545 , 481 47. 2
Co. Service Area-Lighting 622,342 663 , 460 41, 118 6. 6
Co. Service Area-Miscellaneous 1,692,059 1,805 , 287 113 , 228 6.7
Co. Service Area-Road Maintenance 4, 304 3 , 679 -625 -14. 5
Co. Service Area-Recreation 1,613 , 520 1 ,576,660 -36,860 -2. 3
County Service Area-Library 210 , 915 192, 387 -18 , 528 -8 . 8
Miscellaneous 1,366 ,984 1,828, 800 461,816 33 . 8
Total Non-Fire Districts and
Service Areas $29, 362,067 $28,300, 292 $-1,061,775 -3 .6
Grand Total $62, 199 ,074 $64 , 425, 418 $ 2,226, 335 3. 6
----------- ----------- ----------
----------- ----------- ----------
TABLE 2
COUNTY SPECIAL DISTRICTS AND SERVICE AREAS
COMPARISON OF SPECIAL DISTRICT AUGMENTATION FUND ALLOCATIONS
FISCAL YEAR 1987-1988 WITH 1988-1989 ESTIMATE
1987-1988 1988-1989
District Allocation Allocation Difference
Fire Districts (A)
Bethel Island $ 156 ,133 $ 247,211 $ 91, 078
Byron 0 0 0
Contra Costa 7, 848 ,696 9, 338 ,779 1, 490,083
Crockett-Carquinez 52 ,051 97,013 44,962
East Diablo 81, 201 315,848 234,647
Moraga 450 ,878 1, 193 ,392 742 , 514
Oakley 69, 161 146,171 77,010
Orinda 1,086 ,652 1 ,407 , 269 320 ,617
Pinole 83 ,808 65,454 -18 , 354
Riverview 3,744,388 4,662, 362 917,974
Tassajara 25 ,915 40, 830 14,915
West County 976,724 1,263 ,815 287,091
Total Fire Districts (A) $14,575,607 $18 ,778, 144 $4,202, 537
Flood Control Districts $ 613 , 809 $ 753 ,000 $ 139,191
Storm Drain Maintenance Districts 28,000 30 ,000 2,000
County Service Area - Police 1,589 , 644 1,584,981 -4 ,663
Sanitation Districts 0 29 ,601 29,601
County Service Area - Miscellaneous 110 , 245 971 -109,274
County Service Area - Recreation 50,000 0 -50 ,000
County Service Area - Library 60 , 465 58 , 219 -2 , 246
Total Non-Fire districts and
Service Areas $ 2,452 , 163 $ 2 ,456 , 772 $ 4,609
Grand Total $17 ,027 ,770 $21, 234,916 $4, 207,146
----------- ----------- ----------
(A) Exclude Capital Items
r Contra Costa County /W;;t
Auditor-Controller Office
p�, James F.Weber
Finance Building _ Accounting Services Officer
Martinez,California 94553-1282
(415)372-2181f p John A.Aylard
�' -- �i� Chief,Division of Audits
Donald L.Bouchet
Auditor Controller
coin
June 6, 1988
Supervisor Tom Powers, District I
Supervisor Nancy C. Fanden, District II
Supervisor Robert I. Schroder, District III
Supervisor Sunne Wright McPeak; District IV
Supervisor Tom Torlakson, District V
Enclosed are proposed budgets for county special districts. The
schedules include proposed budgets, total requirements, and estimated
revenues other than taxes.
The budget amounts are based on estimates of carryover. balances,
property tar, revenues, and other revenues. The special district aug-
mentation allocation for the fire districts is a balancing figure to
equal the total budget requests. Certain other districts have also
requested special district augmentation allocations.
The property tax revenue shown is the estimated total of 1988-89
secured taxes, unsecured taxes, supplemental taxes, and homeowners
exemption reimbursements. These figures will change when the final
1988-89 assessed valuati.on will be known on August 20, 1988.
DONALD L. BOUCHET
Auditor-Controller
DLB/SK:mp
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V
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 1
1988-89 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
•
BET4HEL ISLAND 'i
SALARIES & 'EMPL BENEFITS 229,560 217,990 238,563
,S & .SUPPLIES 108 ,968 105 ,100 111 ,450
OTHER CHARGES 22
FIXED ASSETS 19,036 34 ,869
------------ ------------ ------------
TOTAL BETHEL ISLAND 357 ,586 357 ,959 350 ,013
BYRON
SALARIES & EMPL BENEFITS 56 ,076 76 ,200 93 ,845
SERVICES & SUPPLIES 116,579 127 ,101 139 ,623
OTHER CHARGES 250 250 250
FIXED ASSETS 6 ,015 15,549
------------ ------------ ------------
TOTAL BYRON 178 ,920 219 ,100 233 ,718
CONTRA COSTA
SALARIES & EMPL BENEFITS 14 ,063 ,350 15 ,671 ,890 17 ,655 ,000
SERVICES & SUPPLIES 2 ,040 ,138 2 ,351 , 117 2 ,443 ,000
OTHER CHARGES 34 ,690 33 ,147 40 ,300
FIXED ASSETS 215,808 3 ,830 ,557
------------ ------------ ------------
TOTAL CONTRA COSTA 16 ,353 ,986 21,886 ,711 20 , 138 ,300
CONTRA COSTA C O R E
SALARIES & EMPL BENEFITS 6 ,274 38 ,740
SERVICES & SUPPLIES 38 ,933 159 ,511 285 ,125
FIXED ASSETS 34 ,150 75 ,000
------------ ------------ ------------
TOTAL CONTRA COSTA C O R E 38 ,933 199 ,935 398 ,865
CONTRA COSTA FIRE PREV SP
SALARIES & EMPL BENEFITS 280 ,390 395 ,947 449,400
SERVICES & SUPPLIES 15,841 22 ,290 32,630
FIXED ASSETS 98 ,830 74 ,474
------------ ------------ ------------
TOTAL CONTRA COSTA FIRE PREV 395,061 492 ,711 482,030
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE
1988-89 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
CROCKETT-CARQUINEZ
SALARIES & EMPL BENEFITS 44 ,206 69,783 94 , 153
SERVICES & SUPPLIES 70,669 57 ,435 60,750
OTHER CHARGES 266 313 500
FIXED ASSETS 14,669 22,300
------------ ------------ ------------
TOTAL CROCKETT-CARQUINEZ 129 ,810 149 ,831 155,403
EAST DIABLO
SALARIES & EMPL BENEFITS 307 ,339 327,994 397,864
SERVICES & SUPPLIES 208 ,976 212 ,367 254 ,540
FIXED ASSETS 31 ,073 262 ,379
------------ ------------ ------------
TOTAL EAST DIABLO 547, 388 802 ,740 652 ,404
EAST DIABLO CAP OUTLAY
SERVICES & SUPPLIES 5 10 10
FIXED ASSETS 26 , 148
------ ------------ ------------
TOTAL EAST DIABLO CAP OUTLAY 5 10 26,158
EAST DIABLO SPEC ASSMT
SALARIES & EMPL BENEFITS 29,020 96,143
SERVICES & SUPPLIES 657 944
------------ ------------ ------------
TOTAL EAST DIABLO SPEC ,ASSMT 29 ,677 97 ,087
MORAGA
SALARIES & EMPL BENEFITS 1 ,541,723 1 ,696,309 1 ,950,000
SERVICES & SUPPLIES 252 ,047 224 ,000 259,000
OTHER CHARGES 3 ,454
FIXED ASSETS 4 ,801 329,296
------------ ------------ ------------
TOTAL MORAGA 1 ,802,025 2,249,605 2,209,000
MORAGA FIRE SERV TAX
SERVICES & SUPPLIES 140 1 ,288
FIXED ASSETS 14 ,999 352 ,330
RESERVES/DESIGNATIONS 524 ,400
------------ ------------ ------------
TOTAL MORAGA FIRE SERV TAX 15 ,139 353 ,618 524 ,400
L
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 3
1988-89 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE ' 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
A LEY
.. SALARIES &, EMPL BENEFITS 41 ,777 102 ,395 170 ,054
SERVICES & SUPPLIES 142 ,143 127 ,543 168 ,400
OTHER CHARGES 141 376
FIXED ASSETS 251 ,050
------ ------------ ------------
TOTAL OAKLEY 184 ,061 481 ,364 338 ,454
OAKLEY CAP OUTLAY
SERVICES & SUPPLIES 13 16
RESERVES/DESIGNATIONS 79 ,192
------ ------------ ------------
TOTAL OAKLEY CAP OUTLAY 13 16 79 , 192
OAKLEY SPEC ASSMT -
SALARIES & EMPL BENEFITS 2 ,900 123 ,617
SERVICES & SUPPLIES 108 559 650
------------ ------------ ------------
TOTAL OAKLEY SPEC ASSMT 108 3 ,459 124 ,267
ORINDA
SALARIES & EMPL BENEFITS 1 ,922,143 2 ,244 ,500 2 ,384 ,704
SERVICES & SUPPLIES 289,430 252 ,350 284 ,570
OTHER CHARGES 311
FIXED ASSETS 108 ,263
------------ ------------ ------------
TOTAL ORINDA 2 ,211 ,884 2 ,605 , 113 2,669 ,574
ORINDA DEBT SERVICE
SERVICES & SUPPLIES 115 190 190
OTHER CHARGES 34,370 32,990 36,610
------------ ------------ ------------
TOTAL ORINDA DEBT SERVICE 34 ,485 33,180 36,,800
PINOLE
SERVICES & SUPPLIES 145,983 156 ,407 173,504
------ ------------ ------------
TOTAL PINOLE 145,983 156,407 173,504
3
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 4
1988-89 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET .
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
RIVERVIEW
SALARIES & EMPL BENEFITS 5 ,009 ,860 5,206,861 5,669,587
SERVICES & SUPPLIES 954 ,552 991 ,597 1 ,373,215
OTHER CHARGES 14 ,580 14 ,804 15,666
FIXED ASSETS 195 ,228 649,657
------------ ------------ ------------
TOTAL RIVERVIEW 6, 174 ,220 6 ,862 ,919 7 ,058 ,468
RIVERVIEW FIRE PREV SP RE
SALARIES & EMPL BENEFITS 119 ,383 165,401 223, 102
SERVICES & SUPPLIES 794 6 ,302 33 ,602
FIXED ASSETS 9 ,357 24 ,576 5 ,000
------------ ------------ ------------
TOTAL RIVERVIEW FIRE PREV SP 129,534 196 ,279 261 ,704
RIVERVIEW SPEC ASSMT
SALARIES & EMPL BENEFITS 234 ,430 633 ,966
SERVICES & SUPPLIES 774 13 ,528 33,875
------------ ------------ ------------
TOTAL RIVERVIEW SPEC ASSMT 774 247,958 667,841
TASSAJARA
SALARIES & EMPL BENEFITS 18,719 25,352 32,867
SERVICES & SUPPLIES 53 ,237 55 ,006 55 ,006
OTHER CHARGES 110
FIXED ASSETS 21 ,920 18,114
------------ ------------ ------------
`.L'OTAL TASSAJARA 93 ,986 98 ,472 87 ,873
TASSAJARA CAP OUTLAY
FIXED ASSETS 14 ,000 12 ,000
------------ ------------ ------------
TOTAL TASSAJARA CAP OUTLAY 14 ,000 12 ,000
WEST COUNTY
SALARIES & EMPL BENEFITS 1 ,351 ,642 1 ,415,397 1 ,680 ,315
SERVICES & SUPPLIES 238 ,301 327 ,500 341.,300
FIXED ASSETS 53 ,675 97 ,432
TOTAL WEST COUNTY 1 ,643 ,618 1 ,840 ,329 2 ,021 ,615
GRAND TOTAL 30 ,437 ,519 39 ,281 ,393 38 ,798 ,670
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 1
1988-89 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
CO CO FLD CNTRL & WTR
SALARIES & EMPL BENEFITS 5,292 860 2 ,OOQ
SERVICES & SUPPLIES 1,762, 150 1 ,153,755 1 ,294,000
OTHER CHARGES 53,650 16,340
FIXED ASSETS 166 ,505 216 , 202 90,000
RESERVE FOR CONTINGENCIES 179,792
------------ ------------ ------------
TOTAL CO CO FLD CNTRL & WTR 1 ,987,597 1 ,387, 157 1 ,565,792
ZONE 1 (MARSH CRK)
SERVICES & SUPPLIES 63,803 90 ,633 149,000
RESERVE FOR CONTINGENCIES 9,791
------------ ------------ ------------
TOTAL ZONE 1 (MARSH CRK) 63,803 '90,633 158,791
ZONE 2 (KELLOGG CRK)
SERVICES & SUPPLIES 210 26 8 ,000
OTHER CHARGES 40,000
RESERVE FOR CONTINGENCIES 11441
------------ ------------ ------------
TOTAL ZONE 2 (KELLOGG CRK) 210 26 49,441
ZONE 3B (CENTRAL CO)
SERVICES & SUPPLIES 2 ,596 ,470 3,054 ,635 1 ,313,000
OTHER CHARGES 1 ,774,261 2,749,418 3,000 ,000
FIXED ASSETS 25,012
RESERVE FOR CONTINGENCIES 103,709
------------ ------------ ------------
TOTAL ZONE 3B (CENTRAL CO) 4 ,395,743 5,804 ,053 4 ,416,709
ZONE 7 (WILDCAT CRK)
SERVICES & SUPPLIES 255 ,958 719 ,462 278 ,,000
OTHER CHARGES 1 ,099, 113 936 ,514 650,000
RESERVE FOR CONTINGENCIES 69,053
------------ ------------ ------------
TOTAL ZONE 7 (WILDCAT CRK) 1 ,355,071 1 ,655 ,976 997 ,053
ZONE 8 (RODEO CRK)
SERVICES & SUPPLIES 24 ,972 20 ,573 4 ,000
RESERVE FOR CONTINGENCIES 506
------------ ------------ ------------
TOTAL ZONE 8 (RODEO CRK) 24 ,972 •20 ,573 4 ,506
r
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 2
1988-89 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
ZONE 8A (SUBZONE)
SERVICES & SUPPLIES 286 5 ,000 80 ,000
RESERVE FOR CONTINGENCIES 823
------------ ------------ ------------
TOTAL ZONE 8A (SUBZONE) 286 5,000 80,823
ZONE 9 (PINOLE CRK)
SERVICES & SUPPLIES 27 ,318 10 , 164 70 ,000
RESERVE FOR CONTINGENCIES 8 ,781
------------ ------------ ------------
TOTAL ZONE 9 (PINOLE CRK) 27 ,318 10, 164 78,781
ZONE 11 (EAST ANT)
SERVICES & SUPPLIES 13 , 700 15,347 30,000
RESERVE FOR CONTINGENCIES 1,953
------------ ------------ ------------
TOTAL ZONE 11 (EAST ANT) 13,700 15 ,347 31,953
DRAINAGE AREA 10
SERVICES & SUPPLIES 334 467 239 ,000
OTHER CHARGES 25 ,092
RESERVE FOR CONTINGENCIES 8 ,043
------------ ------------ ------------
TOTAL DRAINAGE AREA 10 25,426 467 247,043
DRAINAGE AREA 13
SERVICES & SUPPLIES 57 ,608 120,982 10,000
OTHER CHARGES 6,000 183,750 80,000
RESERVE FOR CONTINGENCIES 5 ,073
------------ ------------ ------------
TOTAL DRAINAGE AREA 13 63,608 304 ,732 95,073
DRAINAGE AREA 15A
SERVICES & SUPPLIES 120 15,079 15,000
OTHER CHARGES 30,000
RESERVE FOR CONTINGENCIES 3,004
------------ ------------ ------------
TOTAL DRAINAGE AREA 15A 120 15,079 48,004
OFFICE OF COUNTY AUDITOR-CONTROLLED.
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 3
1988-89 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
DR,AINA,E AREA 16
SERVICES & SUPPLIES 32,599 113 ,395 72 ,000
OTHER CHARGES 350 1 ,275
RESERVE FOR CONTINGENCIES 6 ,436
------------ ------------ ------------
TOTAL DRAINAGE AREA 16 32,949 114 ,670 78 ,436
DRAINAGE AREA 29C
SERVICES & SUPPLIES 266 ,237 19 ,199 210 ,000
RESERVE FOR CONTINGENCIES 11 ,364
TOTAL DRAINAGE .AREA 29C 266 ,237 19 , 199 221 ,364
DRAINAGE AREA 29D
SERVICES & SUPPLIES 803 12,058 30 ,000
OTHER CHARGES 42 ,845
RESERVE FOR CONTINGENCIES 7 ,658
------------ ------------ ------------
TOTAL DRAINAGE AREA 29D 803 54,903 37 ,658
DRAINAGE AREA , 29E
SERVICES & SUPPLIES 5 ,233 19 ,161 12 ,500
RESERVE FOR CONTINGENCIES 1 ,329
------------ ------------ ------------
TOTAL DRAINAGE AREA 29E 5 ,233 19 ,161 13 ,829
DRAINAGE AREA 29G
SERVICES & SUPPLIES 4 2 60,000
RESERVE FOR CONTINGENCIES 4 ,243
------------ ------------ ------------
TOTAL DRAINAGE AREA 29G 4 2 64 ,243
DRAINAGE AREA 29H
SERVICES & SUPPLIES 12 , 188 36 ,569 38 ,.000
OTHER CHARGES 331 ,998
RESERVE FOR CONTINGENCIES .:652
TOTAL DRAINAGE AREA 29H 12, 188 368,567 38,652
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 4
1988-89 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
{ R,IINAGE' AREA 29J
; �RRV�CES & SUPPLIES 18 ,295 5 ,238 20,
OTHER CHARGE& r_ . 91 ,990 14 ,520
RESERVp1j.OR CONTINGENCIES 1 ,334
------------ ------------ ------------
TOTAL DRAINAGE AREA 29J 110,285 19 , 758 21,334
DRAINAGE AREA 30A
SERVICES & SUPPLIES 20 ,332 24,910 205,000
RESERVE FOR CONTINGENCIES 6,346
------------ ------------ ------------
TOTAL DRAINAGE AREA 30A 20,332 24 ,910 211 ,346
DRAINAGE AREA 30B
SERVICES & SUPPLIES 6 ,892 50,000
OTHER CHARGES 12,000
RESERVE FOR CONTINGENCIES 3,023
------------ ------------ ------------
TOTAL DRAINAGE AREA 30B 6,892 12 ,000 53 ,023
DRAINAGE AREA 30C
SERVICES & SUPPLIES 33 ,309 2 ,844 3 ,000
RESERVE FOR CONTINGENCIES 962
------------ ------------ ------------
TOTAL DRAINAGE AREA 30C 33 , 309 2,844 . 3,962
DRAINAGE AREA 33A
SERVICES & SUPPLIES 10,000
RESERVE FOR CONTINGENCIES 1,620
------------ ------------ ------------
TOTAL DRAINAGE AREA 33A 11,620
DRAINAGE AREA 40A
SERVICES & SUPPLIES 738 18 ,896 535 ,000
RESERVE FOR CONTINGENCIES 8 ,466
------------ ------------ ------------
TOTAL DRAINAGE AREA 40A 738 18 ,896 543 ,466
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 5
1988-89 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL"
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
-------------------------- ------------ ------------ ------------
DRAINAGE AREA 44B
SERVICES & SUPPLIES 35 ,431 101 ,000 120 ,000
OTHER CHARGES 20,548 15,000
RESERVE FOR CONTINGENCIES 1 ;106
------------ ------------ ------------
TOTAL DRAINAGE AREA 44B 55 ,979 116 ,000 121,106
DRAINAGE AREA 46
SERVICES & SUPPLIES 102 187 ,000
OTHER CHARGES 219 ,000
RESERVE FOR CONTINGENCIES 8 ,800
------------ ------------ ------------
TOTAL DRAINAGE AREA 46 102 414 ,800
DRAINAGE AREA 48B
SERVICES & SUPPLIES 8 ,174 28 ,958 151 ,000
RESERVE FOR CONTINGENCIES 4 ,428
------------ ------------ ------------
TOTAL DRAINAGE AREA 48B. 8,174 28 ,958 155,428
DRAINAGE AREA 48C
SERVICES & SUPPLIES 18 ,723 16 ,637 260,000
OTHER CHARGES 3,365
RESERVE FOR CONTINGENCIES 2,382
------ ------------ ------------
TOTAL DRAINAGE AREA 48C 22 ,088 16 ,637 262,382
DRAINAGE AREA 48D
SERVICES & SUPPLIES 414 6 ,000 3 ,000
OTHER CHARGES 15,000
RESERVE FOR CONTINGENCIES 678
------------ ------------ ------------
TOTAL DRAINAGE AREA 48D 414 21 ,000 . 3 ,678
DRAINAGE AREA 52A
SERVICES & SUPPLIES 4 ,148 6 ,998 20,000
RESERVE FOR CONTINGENCIES 2,289
------------ ------------ ------------
TOTAL DRAINAGE AREA 52A 4,148 6 ,998 22 ,289
OFFICE OF COUNTY AUDITOR-CONTROLLER .
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 6
1988-89 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------,--- -. ------------- ------------ ------------ ------------
D ITNAGE' . 2B
S&VICE5' & SUPPLIES 2 ,265 54 ,000
RESERVE FOR CONTINGENCIES 613
------------ ------------ ------------
TOTAL DRAINAGE AREA 52B 2,265 54,613
DRAINAGE AREA 52C
SERVICES & SUPPLIES 2 ,443 100 28 ,000
OTHER CHARGES 106
RESERVE FOR CONTINGENCIES 2 ,494
------------ ------------ ------------
TOTAL DRAINAGE AREA 52C 2 ,549 100 30,494
DRAINAGE AREA 55
SERVICES & SUPPLIES 535 ,000
OTHER CHARGES 50 ,000
RESERVE FOR CONTINGENCIES 34 ,919
TOTAL DRAINAGE AREA 55 619 ,919
DRAINAGE AREA 56
SERVICES & SUPPLIES 681 ,773 365 ,883 1 ,770 ,000
OTHER CHARGES 259 ,437 2 ,665 ,768 500 ,000
RESERVE FOR CONTINGENCIES 110 ,672
------------ ------------ -----------
TOTAL DRAINAGE AREA 56 941 ,210 3 ,031 ,651 2 ,380 ,672
DRAINAGE AREA 67A
SERVICES & SUPPLIES 8 ,500
RESERVE FOR CONTINGENCIES 500
TOTAL, DRAINAGE AREA 67A 9 ,000
DRAINAGE AREA 73
SERVICES & SUPPLIES 13 ,365 574 ,564 100 ,000
OTHER CHARGES 2,190 ,666 730 ,000
RESERVE FOR CONTINGENCIES 63 ,393
------------ ------------ ------------
TOTAL DRAINAGE AREA 73 13 ,365 2 ,765 ,230 893 ,393
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 7
1988-89 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
DRAINAGE AREA 75A
SERVICES & SUPPLIES 98 8 ,090 95 ,000
RESERVE FOR CONTINGENCIES 3,822
------------ ------------ ------------
TOTAL DRAINAGE AREA 75A 98 8 ,090 98, 822
DRAINAGE AREA 76A
SERVICES & SUPPLIES 60 7 ,000
RESERVE FOR CONTINGENCIES 940
------------ ------------ ------------
TOTAL DRAINAGE AREA 76A 60 7 ,940
DRAINAGE AREA 101A
SERVICES & SUPPLIES 105,000
OTHER CHARGES 450,000
RESERVE FOR CONTINGENCIES 5,000
------------ ------------ --------!----
TOTAL DRAINAGE AREA 101A 560,000
DRAINAGE AREA 128
SERVICES & SUPPLIES 23,558 14,480 162,000
RESERVE FOR CONTINGENCIES 512
------------ ------------ ------------
TOTAL DRAINAGE AREA 128 23,558 14 ,480 162,512
DRAINAGE AREA 290
SERVICES & SUPPLIES 28,799 14,723 21 ,000
RESERVE FOR CONTINGENCIES 864
TOTAL DRAINAGE AREA 290 28,799 14 ,723 21 ,864
DRAINAGE AREA 300
SERVICES & SUPPLIES 7,624 5 ,322 23,000
RESERVE FOR CONTINGENCIES 1 , 930
------------ ------------ ------------
TOTAL DRAINAGE AREA 300 7,624 5,322 24 ,930
DRAINAGE AREA 520
SERVICES & SUPPLIES 48 11 ,000
RESERVE FOR CONTINGENCIES 702
------ ------------ ------------
TOTAL DRAINAGE AREA 520 48 11,702
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 8
1988-89 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
DRAINAGE AREA 1010
SERVICES & SUPPLIES 9 ,500
RESERVE FOR CONTINGENCIES 500
------------ ------------ ------------
TOTAL DRAINAGE AREA 1010 10,000
------------ ------------ ------------
GRAND TOTAL 9 ,557 ,095 15 ,993 ,516 14 ,938 ,446
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 1
1988-89 PROPOSED BUDGET
STORM DRAINAGE DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
ZONE16. pEBT SERV
SERVICES & SUPPLIES 136 50 50
OTHER CHARGES 9,013 8 ,813 8,613
------------ ------------ ------------
TOTAL ZONE 16 DEBT SERV 9, 149 8,863 8,663
ZONE 19 (NTH RICH ARA)
SERVICES & . SUPPLIES .1 ,600
RESERVE FOR CONTINGENCIES 161
------------ ------------ ------------
TOTAL ZONE 19 (NTH RICH ARA) 1 ,761
ZONE 22 (N E YGNAC VLY)
SERVICES & SUPPLIES 8 ,761 48 146,000
RESERVE FOR CONTINGENCIES 3 ,277
------------ ------------ ------------
TOTAL ZONE 22 (N E YGNAC VLY) 8 ,761 48 149,277
GRAND TOTAL 17,910 8 ,911 159 ,701
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
.DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 1
1988-89 PROPOSED BUDGET
STORM DRAIN MAINTENANCE DIST
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
DISTRICT #4
SERVICES & SUPPLIES 17 ,072 35,623 41 ,000
RESERVE FOR CONTINGENCIES 4,379
TOTAL DISTRICT .44 17 ,072 35,623 45,379
GRAND TOTAL 17 ,0.72 35 ,623 45,379
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 1
1988-89 PROPOSED BUDGET
COUNTY SERVICE AREA-DRAINAGE
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
AREA D 2 WALNU �.CREEK
SERVICES & SUPPLIES 94 100 ,000 4 ,000
PTHER CHARGES 56,211 4,000
RESERVE FOR CONTINGENCIES ! 981
------------ ------------ ------------
TOTAL AREA D-2 WALNUT CREEK 94 156 ,211 8 ,981
AREA D-3 ANTIOCH
474 ,919
SERVICES & SUPPLIES 19,031 20 ,129
OTHER CHARGES 29 ,500
------------ ------------ ------------
TOTAL AREA D-3 ANTIOCH 19,031 524 ,548
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 19 ,125 680 ,759 8 ,981
------------ ------------ ------------
------------ ------------ ------------
s •
' OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 1
1988-89 PROPOSED BUDGET
COUNTY SERVICE AREA - POLICE
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
P ,I
-----------P 'I CROCKETT VALONA
SALARIES & EMPL BENEFITS 15,700 16,22316,980
SERVICES &SUPPLIES 353 387 630
------------ ------------ ------------
TOTAL P 1 CROCKETT VALONA 16 ,053 16,610 17,610
P 2 ZONE A BLACKHWK
SERVICES & SUPPLIES 114 ,091 250,910 334 ,410
------------ ------------ ------------
TOTAL P 2 ZONE A BLACKHWK 114 ,091 250 ,910 334 ,410
P 2 ZONE B ALAMO
SERVICES & SUPPLIES 73 ,907 68,550 88 ,864
FIXED ASSETS 700
------------ ------------ ------------
TOTAL P 2 ZONE B ALAMO 73 ,907 69 ,250 88 ,864
P 5 ROUND HILL
SERVICES & SUPPLIES 121,956 126 ,060 136 ,253
OTHER CHARGES 248 300
FIXED ASSETS 1,690
RESERVES/DESIGNATIONS 7.9 ,458 122 ,949
------------ ------------ ------------
TOTAL P 5 ROUND HILL 122 ,204 207,508 259 ,202
P 6 UNINCORPORATED
SERVICES & SUPPLIES 1 ,561 ,000 1 ,561 ,000 1 ,561 ,000
- ------------ ------------ ------------
TOTAL P 6 UNINCORPORATED 1 ,561 ,000 1 ,561 ,000 1 ,561 ,000
------------ ------------ ----------=-
------------ ------------ ------------
GRAND TOTAL 1 ,887 ,255 2 ,105 ,278 2 ,261 ,086
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 1
1988-89 PROPOSED BUDGET
SANITATION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
DISTRICT# 5
SERVICES & SUPPLIES 48 ,773 35 ,011 31 ,615
OTHER CHARGES 20 ,206 8 ,489 8 ,560
FIXED ASSETS 8 ,320
RESERVE FOR CONTINGENCIES 3 , 148
- ------------ ------------ ------------
TOTAL DISTRICT# 5 68 ,979 43 ,500 51 ,643
DISTRICT# 7B
SERVICES & SUPPLIES 5 ,250
------ ------------ ------------
TOTAL DISTRICT# 7B 5 ,250
DISTRICT# 7B DEBT SERV
SERVICES & SUPPLIES 132
OTHER CHARGES 16 ,200
------------ ------------ ------------
TOTAL DISTRICT# 7B DEBT SERV 16 ,332
DISTRICT# 15 Z-1
SERVICES & SUPPLIES 3 ,742 3 ,000 3 ,790
OTHER CHARGES 50
FIXED ASSETS 22 ,175
RESERVE FOR CONTINGENCIES 1 ,596
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-1 3, 742 3 ,000 27,611
DISTRICT# 15 Z-2
29 ,275
SERVICES & SUPPLIES 14 ,417 12 ,298 15,168
OTHER CHARGES 65
RESERVE FOR CONTINGENCIES 3, 055
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-2 14,417 12 , 298 47,563
DISTRICT# 15 Z-3
SERVICES & SUPPLIES 55,368 35 ,744 44 ,894
OTHER CHARGES 100
FIXED ASSETS 48 , 170
RESERVE FOR CONTINGENCIES 6,159
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-3 55 ,368 35,744 99,323
OFFICE OF COUNTY AUDITOR-CONTROLLER
Y DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 2
1988-89 PROPOSED BUDGET
SANITATION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
DISTRICT# 15' Z-4
SERVICES & SUPPLIES 193 ,957 261 ,783 207,081
OTHER CHARGES 213,493 147 , 244 171., 800
FIXED ASSETS 529 ,473
RESERVE FOR CONTINGENCIES 43, 135
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-4 407,450 409 ,027 951 ,492
DISTRICT# 15DEBT SERV
SERVICES & SUPPLIES 460 800 900
OTHER CHARGES 265,175 264 ,825 263,875
RESERVES/DESIGNATIONS 9,700
------ ------------ ------------
TOTAL DISTRICT# 15DEBT SERV 265,635 275,325 264 ,775
DISTRICT# 15REV DBT SVC
SERVICES & SUPPLIES 290 200 2 ,500
OTHER CHARGES 257 ,162 262,462 261 ,600 '
RESERVE FOR CONTINGENCIES 89 ,033
RESERVES/DESIGNATIONS 1 ,600 ,000
------------ ------------ ------------
TOTAL DISTRICT# 15REV DBT SVC 257 ,452 262 ,662 1 ,953 ,133
DISTRICT# 19
SERVICES & SUPPLIES 503 ,654 445,690 560 ,325
OTHER CHARGES 685 3 ,000
FIXED ASSETS 97 ,551 800 ,345
RESERVE FOR CONTINGENCIES 57 ,216
------------ ------------ ------------
TOTAL DISTRICT# 19 601 ,205 446 ,375 1 ,420 ,886
------------ ------------ ------------
GRAND TOTAL . 1 ,695 ,830 1 ,487 ,931 4 ,816 ,426
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 1
1988-89 PROPOSED BUDGET
COUNTY SERVICE AREA - LIGHTING
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
L- 32 (KENSINGTON)
SERVICES & SUPPLIES 36 ,555
OTHER CHARGES 1 ,488
------------ ------------ ------------
TOTAL L- 32 (KENSINGTON) 38 ,043
L- 42 (CENTRAL)
SERVICES & SUPPLIES 125 ,908
OTHER CHARGES 5,464
------------ ------------ ------------
TOTAL L- 42 (CENTRAL) 131 ,372
L- 43 (EAST)
SERVICES & SUPPLIES 99 ,179
OTHER CHARGES 5 ,024
------------ ------------ ------------
TOTAL L- 43 (EAST) 104 ,203
L- 46 (WEST)
SERVICES & SUPPLIES 166 ,039
OTHER CHARGES 6 ,706
------------ ------------ ------------
TOTAL L- 46 (WEST) 172,745
L-100 (COUNTY)
SERVICES & SUPPLIES 486 ,132 580 ,145
OTHER CHARGES 83 23,000
RESERVE FOR CONTINGENCIES 60 ,315
------------ ------------ ------------
TOTAL L-100 (COUNTY) 486 ,215 663 ,460
------------ ------------ ------------
GRAND TOTAL 446 ,363 486 ,215 663 ,460
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 1
1988-89 PROPOSED BUDGET
COUNTY SERVICE AREA-MISCELLANEOUS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
'i ' (DEiT'A'' 'FERRY)
-----------
i ' (DELTAFERRY)
PER.VICES & SUPPLIES 15,938 16,820 ;16,800
------ ------------ ------------
TOTAL. M= 1 (DELTA FERRY) 15, 938 16 ,820 16 ,800
M- 3 (ROLLINGWOOD)
SERVICES & SUPPLIES 12,804
OTHER CHARGES 491
------------ ------------ ------------
TOTAL M- 3 (ROLLINGWOOD) 13,295
M- 7 (NORTH RICHM)
SERVICES & SUPPLIES 12,409
OTHER CHARGES 440
------------ ------------ ------------
TOTAL M- 7 (NORTH RICHM) 12 ,849
M- 8 (BYRON)
SERVICES & SUPPLIES 52 ,997 69,000 112,000
FIXED ASSETS 206 ,584 71 ,647 100,000
RESERVE FOR CONTINGENCIES 31 ,618
------------ ------------ ------------
TOTAL M- 8 (BYRON) 259 ,581 140 ,647 243,618
M- 9 (ORINDA)
OTHER CHARGES (67)
------------ ------------ ------------
TOTAL M- 9 (ORINDA) (67)
M-12 (EL SOBRANTE)
SERVICES & SUPPLIES 6, 372
OTHER CHARGES 41
------ ------------ ------------
TOTAL M-12 (EL SOBRANTE) 6,413
M-13 (BETHEL ISL)
SERVICES & SUPPLIES 1,013
------------ ------------ ------------
TOTAL M-13 (BETHEL ISL) 1 ,013
• s J
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 2
1988-89 PROPOSED BUDGET
COUNTY SERVICE AREA-MISCELLANEOUS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
M-14 (CLAYTON)
SERVICES & SUPPLIES 12 ,996
OTHER CHARGES 386
------------ ------------ ------------
TOTAL M-14 (CLAYTON) 13 ,382
M-16 (CLYDE AREA)
SERVICES & SUPPLIES 6 ,164 2 ,495 4 ,545
OTHER CHARGES 1 , 119 79 100
FIXED ASSETS 57 4 ,416
------------ ------------ ------------
TOTAL M-16 (CLYDE AREA) 7 ,340 2 ,574 9 ,061
M-17 (MONTLVN MANOR)
SALARIES & EMPL BENEFITS . 24
SERVICES & SUPPLIES 171 ,691 140 ,373 134 ,310
FIXED ASSETS 37 ,641 25 ,000 361 ,000
RESERVE FOR CONTINGENCIES 10, 136
------------ ------------ ------------
TOTAL M-17 (MONTLVN MANOR) 209,356 165,373 505,446
M-20 (RODEO)
SERVICES & SUPPLIES 24 ,770 1 ,200 13 ,486
OTHER CHARGES 735 750 750
------------ ------------ ------------
TOTAL M-20 (RODEO) 25,505 1 , 950 14,236
M-21 (DANVILLE)
SERVICES & SUPPLIES 2 ,605
OTHER CHARGES 37
------------ ------------ ------------
TOTAL M-21 (DANVILLE) 2 ,642
M-22 (SAN RAMON)
SERVICES & SUPPLIES 7 ,017
OTHER CHARGES 116
------------ ------------ ------------
TOTAL M-22 (SAN RAMON) 7, 133
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 3
1988-89 PROPOSED BUDGET
COUNTY SERVICE AREA-MISCELLANEOUS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
M-23 (BLACKHAWK) y
SERVICES & SUPPLIES 158,407 28 ,200 60 ;000
OTHER CHARGES 300,000 533,000 543,000
RESERVE FOR CONTINGENCIES 10,000
------ ------------ ------------
TOTAL M-23 (BLACKHAWK) 458,407 561 ,200 613 ,000
M-25 (KNIGHTSEN)
SERVICES & SUPPLIES 8 ,831 39,750
OTHER CHARGES 169 41 ,500
FIXED ASSETS 287 ,200
RESERVE FOR CONTINGENCIES 34,676
TOTAL M-25 (KNIGHTSEN) 9 ,000 403 ,126
GRAND TOTAL 1 ,032 ,787 897 ,564 1 ,805 ,287
------------ ------------ ------------
OFFICE OF COUNTY AUDI`t'OR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 1
1988-89 PROPOSED BUDGET
COUNTY SERVICE AREA-ROAD MAINTENANC
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
FD'-4 (BETHEL . ISL AREA)
" SERVICES & SUPPLIES 8 ,889 3 ,957 3 ,679
TOTAL RD-4 (BETHEL ISL AREA) 8 ,889 3 ,957 3 ,679
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 8 ,889 3 ,957 3 ,679
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 1
1988-89 PROPOSED BUDGET
COUNTY SERVICE AREA - LIBRARY
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
LIB- 2 (EL SOBRANTE)
OTHER CHARGES 33 ,420 33 ,420 33 ,420
RESERVES/DESIGNATIONS 2 ,595 8 ,369
------------ ------------ ------------
TOTAL LIB- 2 (EL SOBRANTE) 33 ,420 36 ,015 41 ,789
LIB-10 (PINOLE)
OTHER CHARGES 110 ,616
------------ ------------ ------------
TOTAL LIB-10 (PINOLE) 110 ,616
LIB-12 (MORAGA)
OTHER CHARGES 74 ,400 74 ,400 50 ,098
------------ ------------ ------------
TOTAL LIB-12 (MORAGA) 74 ,400 74 ,400 50,098
LIB-13 (YGNACIO VALLEY)
OTHER CHARGES 100 ,500 100 ,500 100 ,500
------------ ------------ ------------
TOTAL LIB-13 (YGNACIO VALLEY) 100,500 100 ,500 100,500
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 318 ,936 210 ,915 192,387
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 1
1988-89 PROPOSED BUDGET
MISCELLANEOUS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
$LACKHAWK GRAD '
SERVICES & SUPPLIES 420,475 308 ,520 1 ,047 ,000
RESERVE FOR CONTINGENCIES 116,000
------ ------------ ------------
TOTAL BLACKHAWK GHAD 420,475 308,520 1 , 163 ,000
CANYON LAKES GHAD
SERVICES & SUPPLIES 90,874 161,500 440 ,000
OTHER CHARGES 299
RESERVE FOR CONTINGENCIES 48,000
------------ ------------ ------------
TOTAL CANYON LAKES GHAD 91,173 161 ,500 488,000
CO CO WATER AGENCY
SERVICES & SUPPLIES 118 ,342 190,000 177,800
------------ ------------ -----------
TOTAL CO CO. WATER AGENCY 118,342 190 ,000 177,800
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 629 ,990 660 ,020 1 ,828 ,800
------------ ------------ ------------
v
s
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 1
1988-89 PROPOSED BUDGET
= FIRE PROTECTION DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT- TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
BETHEL ISLAND
PROP TAX-SPEC .DIST AUGMNT 359 ,185 187 ,943 247 ,211
------------ ------------ ------r--- -
TOTAL BETHEL ISLAND 359 ,185 187 ,943 247 ,211
CONTRA COSTA
PROP TAX-SPEC DIST AUGMNT 8 ,924 ,653 9 ,339,916 9 ,338 ,779
RENT OF OFFICE SPACE 7 ,200 6 ,000 7 ,200 .
COMMUNICATION SERVICES 75 ,000
ADMINISTRATIVE SERVICES 62 ,500
WEED ABATEMENT CHARGES 424 ,956 354 ,342 325,000
SALE OF EQUIPMENT 8,891 11 ,774 25,000
INDEMNIFYING PROCEEDS 385 2 ,000
MISC NON-TAXABLE REVENUE 3,937 785 2 ,000
DISTRICT REVENUE 11,880 14 ,792 12,000
------------ ------ ------------
TOTAL CONTRA COSTA 9,381 ,517 9 ,727 ,994 9,849,479
CONTRA COSTA C 0 R E
TRAINING SERVICES 43 ,905 136 , 170 393,815
SALE OF MAPS DOCUMENTS 1 ,064 4 ,645 2,500
------------ ------------ ------------
TOTAL CONTRA COSTA C 0 R E 44 ,969 140 ,815 396,315
CONTRA COSTA FIRE . PREV SP
OTHER LICENSES PERMITS 60,025 84 ,367 81 ,410
FIRE PREVENT PLAN REVIEW 212,599 304 ,666 297,.987
FIRE PREVENT INSPECTIONS 50,475 67,688 57,020
MISC CURRENT SERVICES 10,105 6 ,579 6 ,330
------ ------------ ------------
TOTAL CONTRA COSTA FIRE PREV 333,204 463,300 442,747
CROCKETT-CARQUINEZ
PROP TAX-SPEC DIST AUGMNT 45,528 72,951 97 ,013
------------ ------------ ------------
TOTAL CROCKETT-CARQUINEZ 45 ,528 72,951 97,013
EAST DIABLO
PROP TAX-SPEC DIST AUGMNT 522 ,421 242, 801 315,.848
------------ ------------ ------------
TOTAL EAST DIABLO 522,421 242 ,801 315,848
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 2
1988-89 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET .
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
EAST DIAP�O SPEC ASSMT
SPECIAL 'TAX-FIRE/P6LICE 63 ,264 63,500
! t ------------ ------------ ---------- -
TOTAL 'EAST DIABLO SPEC ASSMT 63 ,264 63 ,500
MORAGA
PROP TAX-SPEC DIST AUGMNT 1 ,429 ,306 706 ,328 1 ,1931392
------------ ------------ ------------
TOTAL MORAGA 1 ,429 ,306 706 ,328 1 ,193 ,392
MORAGA FIRE SERV TAX
SPECIAL TAX-FIRE/POLICE 293 ,349 295 ,000
------------ ------------ ------------
TOTAL MORAGA FIRE SERV TAX 293 ,349 295 ,000
OAKLEY
PROP TAX-SPEC DIST AUGMNT 78 ,348 291 ,361 146 , 171
------------ ------------ -----------
TOTAL OAKLEY 78 ,348 291 ,361 146 ,171
OAKLEY SPEC ASSMT
SPECIAL TAX-FIRE/POLICE 63 ,618 64 ,000
------------ ------------ ------------
TOTAL OAKLEY SPEC ASSMT 63 ,618 64 ,000
ORINDA
PROP TAX-SPEC DIST AUGMNT 1 ,213 ,449 1 , 138 ,302 1 ,407 ,269
------------ ------------ ------------
TOTAL ORINDA 1 ,213 ,449 1 , 138 ,302 1 ,407 ,269
PINOLE
PROP TAX-SPEC DIST AUGMNT 56 ,252 83 ,808 65 ,454
------------ ------------ ------------
TOTAL PINOLE 56 ,252 83,808 65 ,454
RIVERVIEW
PROP TAX-SPEC DIST AUGMNT 4 ,252,922 4 ,031 ,186 4 ,662 ,362
WEED ABATEMENT CHARGES 57 ,225 69 ,873 80 ,000
------------ ------------ ------------
TOTAL RIVERVIEW 4 ,310 , 147 4 , 101 ,059 4 ,742 ,362
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 3
1988-89 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
ESTIMATES OF 'REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------=------------------ ------------ ------------ ------------
RIVERVIEW FIRE PREV SP RE
FIRE PREVENT PLAN REVIEW 98 ,048 129 ,000 100 ,000
FIRE PREVENT INSPECTIONS 34,225 59,847 60,000
MISC CURRENT SERVICES 20,000 35,000
------------ ---=-------- ------------
TOTAL RIVERVIEW FIRE PREV SP 132,273 208 ,847 195 ,000
RIVERVIEW SPEC ASSMT
SPECIAL TAX-FIRE/POLICE 606 ,457 310,251
------------ ------------ ------------
TOTAL RIVERVIEW SPEC ASSMT 606,457 310,251
TASSAJARA
PROP TAX-SPEC DIST AUGMNT 17,036 26,915 40,830
=----------- ------------ ------------
TOTAL TASSAJARA 17,036 26,915 40,830
WEST COUNTY
PROP TAX-SPEC DIST AUGMNT 1 ,599 ,062 978,724 1 ,263,815
ELECTION SERVICE-OTHER 50 25 50
WEED ABATEMENT CHARGES 33 ,538 39 ,977 35 ,000
MISC CURRENT SERVICES 315 325 250
------------ ------------ ------------
TOTAL WEST COUNTY 1 ,632,965 1,019 ,051 1 ,299,115
---
------------ ------------ ------------
------------ --------- ------------
GRAND TOTAL 19,556,600 19,438 ,163 21,170,957
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 1
1988-89 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
CO CO FLD CNTRL & WTR
PROP TAX-SPEC DIST AUGMNT 491 ,800 548 ,000
MISC CURRENT SERVICES 17 ,470 77,955 98,000
------------ ------------ ------------
TOTAL CO CO FLD CNTRL & WTR 509, 270 77,955 646,000
ZONE 2 (KELLOGG CRK)
PROP TAX-SPEC DIST AUGMNT 2 ,000
------------ ------------ ------------
TOTAL ZONE 2 (KELLOGG CRK) 2 ,000
ZONE 3B (CENTRAL CO)
ST AID FOR CONST - OTHER 2 ,519 ,071 2 ,549,130 1 ,400,000
MISC NON-TAXABLE REVENUE 640 15 ,000 22 ,000
------------ ------------ ------------
TOTAL ZONE 3B (CENTRAL CO) 2 ,519 ,711 2 ,564 , 130 1 ,422 ,000
ZONE 7 (WILDCAT CRK)
PROP TAX-SPEC DIST AUGMNT 150 ,000
ST AID FOR CONST - OTHER 1 ,579 ,417 (63 ,219) 490,000
MISC NON-TAXABLE REVENUE 180,000
------------ ------------ ------------
TOTAL ZONE 7 (WILDCAT CRK) 1 ,579,417 (63 ,219) 820 ,000
ZONE 8A (SUBZONE)
EARNINGS ON INVESTMENT 2 ,410 1 ,000
------------ ------------ ------------
TOTAL ZONE 8A (SUBZONE) . 2 ,410 1 ,000
ZONE 11 (EAST ANT)
PROP TAX-SPEC DIST AUGMNT 9 ,500 23 ,000 25 ,000
------------ ------------ ------------
TOTAL ZONE 11 (EAST ANT) 9 ,500 23 ,000 25 ,000
DRAINAGE AREA 10
OTHER LICENSES PERMITS 3 ,882 15 , 100 13 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 10 3 ,882 15 ,100 13 ,000
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 2
1988-89 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 19.88-89
------------------------- ------------ ------------ ------------
DRAINAGE AREA 13
OTHER LICENSES PERMITS 14,915 68 ,323 30 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 13 14,915 68 ,323 30,000
DRAINAGE AREA 15A
OTHER LICENSES PERMITS 20,970 21,242 10 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 15A 20,970 21,242 10,000
DRAINAGE AREA 16
OTHER LICENSES PERMITS 285 3 ,000
EARNINGS ON INVESTMENT 9,823 3, 325 1 ,000
------ ------------ ------------
TOTAL DRAINAGE AREA 16 9,823 3 ,610 4 ,000
DRAINAGE AREA 29C
OTHER LICENSES PERMITS 281,588 269 90,000
------ ------------ ------------
TOTAL DRAINAGE AREA 29C 281 ,588 269 90,000
DRAINAGE AREA 29D
OTHER LICENSES PERMITS 18,966 45,824 20,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29D 18,966 45 ,824 20,000
DRAINAGE AREA 29E
OTHER LICENSES PERMITS 1 ,283 309 12,000
MISC NON-TAXABLE REVENUE 10,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29E 1,283 309 22,000
DRAINAGE AREA 29G
EARNINGS ON INVESTMENT 629 351 3 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29G 629 351 3 ,000
DRAINAGE AREA 29H
OTHER LICENSES PERMITS 5,571 5,642 30,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29H 5,571 5 ,642 30',000
1 1
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 3
1988-89 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
DRAINAGE AREA 29J
MISC NON-TAXABLE REVENUE 15 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29J 15 ,000
DRAINAGE AREA 30A _
OTHER LICENSES PERMITS 3 ,395 25 ,773 200 ,000
MISC NON-TAXABLE REVENUE 20,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 30A 3 ,395 25 ,773 220,000
DRAINAGE AREA 30B
OTHER LICENSES PERMITS 4 ,860 10 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 30B 4 ,860 10,000
DRAINAGE .AREA 30C
OTHER LICENSES PERMITS 7 ,220 2 ,347 4 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 30C 7 ,220 2 ,347 4 ,000
DRAINAGE AREA 33A
OTHER LICENSES PERMITS 1 ,620 10,000
------------ ------------ -------=----
TOTAL DRAINAGE AREA 33A 1 ,620 10 ,000
DRAINAGE AREA 40A
OTHER LICENSES PERMITS 147,446 3 ,852 5 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 40A 147,446 3 ,852 5 ,000
DRAINAGE AREA 44B
OTHER LICENSES PERMITS 35 ,805 39,730 60,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 44B 35,805 39 ,730 60,000
DRAINAGE AREA 46
OTHER LICENSES PERMITS 291 ,695 100 ,000
EARNINGS ON INVESTMENT 16, 207 7 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 46 307,902 107,000
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 4
1988-89 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
DRAINAGE AREA 48B
OTHER LICENSES PERMITS 107 ,568 9 ,512 40 ,000
EARNINGS, ON INVESTMENT 4 ,787 693 10,000
MISC NON-TAXABLE REVENUE 20,000
TOTAL DRAINAGE AREA 48B 112 ,355 10 ,205 70,000
DRAINAGE AREA 48C
OTHER LICENSES PERMITS 262 ,426 (77) 10 ,000
EARNINGS ON INVESTMENT 9,633 30,000
DEBT RECEIPTS-PRINCIPAL 1 ,109 50,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 48C 272,059 1.,032 90 ,000
DRAINAGE AREA 48D
OTHER LICENSES PERMITS 3 ,020 293 1 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 48D 3 ,020 293 1 ,000
DRAINAGE AREA 52A
OTHER LICENSES PERMITS 10,000
TOTAL DRAINAGE AREA 52A 10 ,000
DRAINAGE AREA 52B
OTHER LICENSES PERMITS 3 ,080 4 ,170 3 ,000
MISC NON-TAXABLE REVENUE 45 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 52B 3 ,080 4 ,170 48 ,000
DRAINAGE AREA 52C
OTHER LICENSES PERMITS 13 , 137 5 ,049 5 ,000
r
------------ ------------ ------------
TOTAL DRAINAGE AREA 52C 13 ,137 5 ,049 5 ,000
DRAINAGE AREA 55
OTHER LICENSES PERMITS 120,000
EARNINGS ON INVESTMENT 25,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 55 145,000
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 5
1988-89 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
DRAINAGE AREA 56
OTHER LICENSES PERMITS 708,481 3 ,324 ,936 400 ,000
EARNINGS ON INVESTMENT 7,656 30,805 4,000
MISC NON-TAXABLE REVENUE 500,000
DEBT RECEIPTS-PRINCIPAL 970,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 56 _ 716 ,137 3,355 ,741 1 ,874 ,000
DRAINAGE AREA 67A
MISC CURRENT SERVICES 9 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 67A 9,000
DRAINAGE AREA 73
OTHER LICENSES PERMITS 21 ,452 176 ,511 60,000
DEBT RECEIPTS-PRINCIPAL 252,000 422,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 73 21,452 428 ,511 482,000
DRAINAGE AREA 75A
EARNINGS ON INVESTMENT 3,000
MISC CURRENT SERVICES 52,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 75A 55,000
DRAINAGE AREA 76A
MISC CURRENT SERVICES 8 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 76A 8 ,000
DRAINAGE AREA 101A
OTHER LICENSES PERMITS 60 ,000 500,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 101A 60,000 500,000
DRAINAGE AREA 128
OTHER LICENSES PERMITS 635 30 ,410 10 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 128 635 30 ,410 10 ,000
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 6
1988-89 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
DRAINAGE AREA 290
PROP TAX-SPEC DIST AUGMNT 15,000 26 ,000 20 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 290 15 ,000 26 ,000 20 ,000
DRAINAGE AREA 300
PROP TAX-SPEC DIST AUGMNT 8 ,000
------ ------------ ------------
TOTAL DRAINAGE AREA 300 8 ,000
DRAINAGE AREA 520
MISC CURRENT SERVICES 8 ,000
TOTAL DRAINAGE AREA 520 8 ,000
DRAINAGE AREA 1010
MISC CURRENT SERVICES 10 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 1010 10,000
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 6 ,333 ,536 7 ,065,171 6 ,922 ,000
------------ ------------ ------------
3
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 1
1988-89 PROPOSED BUDGET
STORM DRAINAGE DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL . ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
ZONE 22 (N E YGNAC VLY)
OTHER LICENSES PERMITS 308 1 ,931 .. 3 ,000
EARNINGS ON INVESTMENT 8 ,828 2 ,862 7 ,000
------------ ------------ ------------
TOTAL ZONE 22 (N E YGNAC VLY) 9 , 136 4 ,793 10 ,000
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 9 ,136 4 ,793 10 ,000
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 1
1988-89 PROPOSED BUDGET
STORM DRAIN MAINTENANCE DIST
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
DISTRICT #4
PROP TAX-SPEC DIST AUGMNT 13, 100 28 ,000 30 ,000
------------ ------------ ------------
TOTAL DISTRICT #4 13,100 28 ,000 30 ,000
GRAND TOTAL 13, 100 28,000 30,000
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 1
1988-89 PROPOSED BUDGET
COUNTY SERVICE AREA-DRAINAGE
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
-------------------------- ------------ ------------ ------------
AREA D-2 WALNUT CREEK
OTHER LICENSES PERMITS 27 ,908 19 ,012 4 ,000
------------ ------------ -- ---------
TOTAL AREA D-2 WALNUT CREEK 27 ,908 19 ,012 4 ,000
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 27 ,908 19 ,012 4 ,000
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 1
1988-89 PROPOSED BUDGET
COUNTY SERVICE AREA - POLICE
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
P 1 CROCKETT VALONA
PROP TAX-SPEC DIST AUGMNT 4 ,481 2 ,760 3 ,665
------------ ------------ ------------
TOTAL P 1 CROCKETT VALONA 4 ,481 2 ,760 3 ,665
P 2 ZONE A BLACKHWK
SPECIAL TAX-FIRE/POLICE 102,887 196 ,584 197,000
RESTRICTED DONATIONS 79 ,635
------------ ------ ------------
TOTAL P 2 ZONE A BLACKHWK 102 ,887 196,584 276 ,635
P 2 ZONE B ALAMO
SPECIAL TAX-FIRE/POLICE 46,557 47 ,695 48,000
------ ------------ ------------
TOTAL P 2 ZONE B ALAMO 46,557 47,695 48 ,000
P 5 ROUND HILL
PROP TAX-SPEC� DIST AUGMNT 18,872 24 ,082 20,316
SPECIAL TAX-FIRE/POLICE 106,557 106 ,407 113,100
EARNINGS ON INVESTMENT 31 ,711 32,000 38 ,000
------------ ------------ -----------
TOTAL P 5 ROUND HILL 157, 140 162 ,489 171,416
P 6 UNINCORPORATED
PROP TAX-SPEC DIST AUGMNT 1 ,561 ,000 1 ,561 ,000 1 ,561 ,000
------------ ------------ ------------
TOTAL P 6 UNINCORPORATED 1 ,561,000 1 ,561 ,000 1 ,561,000
------------ ------------ ------------
GRAND TOTAL 1,872 ,065 1 ,970,528 2 ,060,716
------------ ------------ ------------
y OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 1
1988-89 PROPOSED BUDGET
SANITATION DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAI, BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
DISTRICT# 5
PROP TAX-SPEC DIST AUGMNT 3 ,500 3 ,500 3 ,500
SEWER SERVICE CHARGE 35 ,460 38 ,090 38 ,090
------------ ------------ ------------
TOTAL DISTRICT# 5 38 ,960 41 ,590 41 ,590
DISTRICT# 15 Z-1
SEWER SERVICE CHARGE 7 ,906 3 ,960 3 ,960
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-1 7 ,906 3 ,960 . 3 ,960
DISTRICT# 15 Z-2
PROP TAX-SPEC DIST AUGMNT 298 298 298
EARNINGS ON INVESTMENT 1 ,529 1 ,800 2 ,000
SEWER SERVICE CHARGE 13 ,193 12 , 120 12, 120
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-2 15,020 14 ,218 14,418
DISTRICT# 15 Z-3
PROP TAX-SPEC DIST AUGMNT 744 744 744
SEWER SERVICE CHARGE 53,399 53,399 56,070
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-3 54 , 143 54 , 143 56 ,814
DISTRICT# 15 Z-4
PROP TAX-SPEC DIST AUGMNT 13 ,684 13 ,684
EARNINGS ON INVESTMENT 80, 218 87 ,745 45 ,000
SEWER SERVICE CHARGE 366 ,856 81 ,372 310, 180
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-4 460 ,758 169 , 117 368,864
DISTRICT# 15REV DBT SVC
EARNINGS ON INVESTMENT 11 ,549 11 ,822 80,000
SEWER SERVICE CHARGE 221 ,000 500 ,000 250,000
------------ ------------ ------------
TOTAL DISTRICT# 15REV DBT SVC 232 ,549 511 ,822 330,000
DISTRICT# 19
PROP TAX-SPEC DIST AUGMNT 11 ,375 11 ,375
EARNINGS ON INVESTMENT 4 ,947 30,000
SEWER SERVICE CHARGE 615,012 713,503 750,000
MISC NON-TAXABLE REVENUE 3 ,454 335 30,000
------------ ------------ ------------
TOTAL DISTRICT# 19 629 ,841 718 ,785 821 ,375
GRAND TOTAL 1 ,439 ,177 1 ,513 ,635 1 ,637,021
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 1
1988-89 PROPOSED BUDGET
COUNTY SERVICE AREA - LIGHTING
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
00 (COUNTY).:' .
ARNINGS ON` I}JVESTMENT 1 ,673 1 ,500
INDEMNIFYING PROCEEDS _ 891 1 ,000
MISC NON-TAXABLE REVENUE 250 ,000
------ ------------ ------------
TOTAL L-100 (COUNTY) 2 ,564 252 ,500
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 2 ,564 252 ,500
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 1
1988-89 PROPOSED BUDGET
COUNTY SERVICE AREA-MISCELLANEOUS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
M- 8 (BYRON)
ST AID RECREATION PROJECT 99 ,264 10 ,000
------ ------------ ------------
TOTAL M- 8 (BYRON) 99 ,264 10 ,000
M-16 (CLYDE AREA)
PROP TAX-SPEC DIST AUGMNT 3 ,745 971
------------ ------------ ------------
TOTAL M-16 (CLYDE AREA) 3 ,745 971
M-17 (MONTLVN MANOR)
RENT OF OFFICE SPACE 10 ,721 6 ,500 6 ,500
ST AID RECREATION PROJECT 2,993 198,000
OTHER IN LIEU TAXES 5 5 5
PARK RECREATION FEES 22 ,599 11 ,000 15,000
MISC CURRENT SERVICES 344 312 117 ,000
------------ ------------ ------------
TOTAL M-17 (MONTLVN MANOR) 33,669 20,810 336 ,505
M-25 (KNIGHTSEN)
ST AID FOR CONST - OTHER 369, 126
DEBT RECEIPTS-PRINCIPAL 43 ,000
------------ ------------ ------------
TOTAL M-25 (KNIGHTSEN) 412, 126
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 33 ,669 123,819 759 ,602
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 1
1988-89 PROPOSED BUDGET
COUNTY SERVICE AREA - RECREATION
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
R- 9 (EL SOBRANTE)
MISC GOVT AGENCIES 26 ,758
PARK RECREATION FEES 40 ,000
- ------------ ------------ ------------
TOTAL R- 9 (EL SOBRANTE) 66 ,758
CROCKETT PK&RECREATION
SPECIAL TAX-OTHER SVCS P1 50 ,874 51,500 51 ,500
RENT OF OFFICE SPACE 14 ,258 15 ,,000 18 ,000
PARK RECREATION FEES 1 ,027 739 1 ,000
------------ ------------ ------------
TOTAL CROCKETT PK&RECREATION 66 ,159 67 ,239 70 ,500
------------ ------------ ------------
GRAND TOTAL 66 ,159 67 ,239 137 ,258
------------ ------------ ------------
y.
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 1
1988-89 PROPOSED BUDGET
COUNTY SERVICE AREA - LIBRARY
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ ------------
LIB-12 (MORAGA)
INT ON LOANS RECEIVABLE 9 ,850 5 ,900 4 ,804
DEBT RECEIPTS-PRINCIPAL 57 ,186 58 ,767 43 ,238
------------ ------------ ------------
TOTAL LIB-12 (MORAGA) 67 ,036 64 ,667 48 ,042
LIB-13 (YGNACIO VALLEY)
PROP TAX-SPEC DIST AUGMNT 63 ,416 60 ,465 58 ,219
------------ ------------ ------------
TOTAL LIB-13 (YGNACIO VALLEY) 63,416 60 ,465 58 ,219
------------ --------=--- ------------
------------ ------------ ------------
GRAND TOTAL 130 ,452 125 ,132 106 ,261
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 1
1988-89 PROPOSED BUDGET
MISCELLANEOUS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1986-87 1987-88 1988-89
------------------------- ------------ ------------ --------'----
BLACKHAWK GHAD
MSC GOVT AGENCIES 300,000 533 ,000 543 ,000
TOTAL BLACKHAWK GHAD 300 ,000 533 ,000 543,000
CANYON LAKES GHAD
MISC CURRENT SERVICES 241 ,544 249 ,530 249 ,600
------------ ------------ ------------
TOTAL CANYON LAKES GHAD 241 ,544 249 ,530 249,600
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GRAND TOTAL 541 ,544 782,530 792,600
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