HomeMy WebLinkAboutMINUTES - 06271989 - 1.84 TME BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adopted this Order on June 27, 1989 , by the following vote:
AYES: Supervisors Powers, Fanden, Schroder, McPeak, Torlakson.
NOES: None.
ABSENT: None.
ABSTAIN: None. RESOLUTION N0. 89/431
SUBJECT: Appropriations Limits for
1989- 1990
WHEREAS , Section 7910 of the Government Code requires that
each year the governing body of each local jurisdiction shall
estab lish 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 General County , County Special District and
County Service Area appropriations limits for fiscal year
1989- 1990 ;
THEREFORE , BE IT BY THE BOARD OF SUPERVISORS OF CONTRA COSTA
COUNTY RESOLVED THA-r the appropriations limits for County , County
Special Districts and County Service Area for fiscal year 1989-1990
shall be as shown on the attached Exhibit A .
I hereby certify that this is a true and correct copy of
an action taken and entered on the minutes of the
Board of Supervisors heat1
ATTESEDUN2 989
PHIL BATCHELOR,Clerk of the Board
of Supwvlaora and County Administrator
DeputY
C
Orig. Dept.: County Auditor-Controller
cc: County Administrator
RESOLUTION NO. 89/431
1988-89 1989-90 1989-90
Appropriations Change Appropriations
Agencies Limit Factor Limit
General County 202,401 ,937(4)
Bethel Island Fire 650,000(1 )
Byron Fire 550,000(1 )
Contra Costa Fire 19,340,106 1 .07856452 20,859,552
Crockett-Carquinez Fire 700,000(l )
East Diablo Fire 1 ,500,000(1 )
Moraga Fire 2,806,908 1 .07856452 3,027,431
Oakley Fire 700,000(1 )
Orinda Fire 2,771 ,939 1 .07856452 2,989,715
Pinole Fire 675,896 1 .08226960 731 ,502
Riverview Fire 7,233,805 1 .09011232 7,885,660
Tassajara Fire 350,000(1 )
West County Fire 2,449,524 1 .07856452 2,641 ,970
Service Area M-1 58,753 1 .08412846 63,696
Service Area M-8 400,000(2) 1 .08412846 433,651
Service Area M-16 7,812 1 .08412846 8,470
Service Area M-17 129,460(3)
Service Area M-20 24,917 1 .08412846 27,013
Service Area RD-4 5,509 1 .08412846 5,972
Flood Control Zone 1 141 ,649 1 .09546630 155,172
Flood Control Zone 7 816,695 1 .07856452 880,858
Drainage A 13 186,085 1 .08264929 201 ,465
Drainage A 10 188,138 1 .08642437 204,398
Storm Drainage Zone 16 210,772 1 .08273223 228,210
Service Area R-4 25,452 1 .08412846 27,593
Service Area P-5 250,637 1 .08412846 271 ,723
Service Area L-100 948,647 . 1 .08412846 1 ,028,455
Service Area R-7A 300,000(1 )
Service Area R-7B 300,000(1 )
(1 ) Established by election 11-8-88
(2) Established by election 3-7-89
(3) Election on June 6, 1989 to increase limit did not pass.
This is the adjusted amount of the limit reverting back
to the original amount in 1981-82.
(4) Adjusted for County opting into Trial Court Funding Act.
Office of EXHIBIT A
COUNTY AUDITOR-CONTROLLER
Contra Costa County
' Martinez, California
June 16, 1989
i
T0: Phil Batchelor, County Administrator
FROM: Donald L. Bouchet, Auditor-Controller ;
By: Sam Kimoto, Deputy County Audit'dr
SUBJECT: Appropriations Limit for 1989-90
The attached schedule is the 1989-90 appropriations limit for the
General County, 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 1988-89
appropriations limit. For population increase we used 2.74% for .the General
County. For districts that were entirely within unincorporated areas we used
3.27%. For districts located within city or cities and unincorporated areas, we
used the weighted average of the city or cities and unincorporated area, or the
county average. The U.S. Consumer Price Index increase was 4.98%.
The limit amount for the General County has been adjusted downward
(exchange between county and state) because the County opted into the Trial Court
Funding Act. There are also adjustments for other agencies as result of
elections and they are footnoted in the attached schedule.
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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Attachment