HomeMy WebLinkAboutMINUTES - 06181991 - 2.1 �. TO: BOARD OF SUPERVISORS Xd kJ
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FROM: PHIL. BATCHELOR L_ Costa
County Administrator J
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DATE: June 11, 1991 $�o ;'. `' County
SUBJECT: ADOPTION OF PROPOSED COUNTY SPECIAL DISTRICT AND SERVICE
AREA BUDGETS FOR FISCAL YEAR 1991-1992
Specific Request(s) or Recommendations(s) & Background & Justification
RECOMMENDATION:
Adopt the attached preliminary. budgets as the proposed budgets of the County Special
Districts and Service Areas for fiscal year 1991-1992. Affix 11:00 a.m. ,
August 13, 1991, as the time for hearing on the final district budgets and the
allocation from the Special District Augmentation Fund and order publication of
required documents' and notices.
REASONS FOR RECOMMENDATION/BACKGROUND:
State law requires that the preliminary budget requests of the County Special
Districts, including fire districts, be adopted as the proposed budgets no later than
June 30 of each year. The final budgets of special districts, other than fire
districts, must be adopted no later than August 30 of each year. Fire district final
budgets must be adopted by October 1 of each year. Since the date for the adoption of
final budgets for districts other than fire districts precedes the adoption date for
fire . district budgets, the hearing dates have been combined to coincide with the
earlier deadline to provide for a more efficient budget review and adoption 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 and recommendations are prepared on
the final budgets prior to the public hearing. 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' 4, 1991 letter from Kenneth J. Corcoran, Auditor-Controller, and
accompanying preliminary budgets for fiscal year 1991-1992 for the County Special
Districts.
CONTINUED ON ATTACHMENT: X YES Signature: ��4
X Recommendation'of County Administrator
Recommendation of Board Committee
X Approve Other
Signature(s):
Action of Board on-.- June 18, 19 91 Approved as Recommended X Other
Vote of Supervisors: I HEREBY CERTIFY THAT THIS IS A TRUE
AND CORRECT COPY OF AN ACTION TAKEN
X Unanimous (Absent Iv I I I ) AND ENTERED ON THE MINUTES OF THE
Ayes: Noes: BOARD OF SUPERVISORS ON DATE SHOWN.
Absent: Abstain:
Attested: June 18 , 1991
cc: Auditor-Controller ) VIA CAO Phil Batchelor,. Clerk of
County Administrator) the Board of Supervisors
County Special Districts) and County Administrator
and Service Areas
By: . `7 DEPUTY
Special District Budgets FY 1991-1992 .
June 11, 1991
Page 2
Each district was instructed to submit a budget request based on the approved
1990-1991 budget in an amount to provide for the continuation of services at the
1990-1991 level. Districts were requested to include 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 item 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 1990-1991 funding
level, it appears that several fire districts submitted budgets in excess of the
guideline. The total fire district budget requests for 1991-1992 exceed the final
budgets for the previous year by 7.9 percent as shown on the attached Table 1.
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 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 1991-1992 is listed on the attached Table 2.
The allocation figures for the fire districts, which reflect a substantial increase in
augmentation funds, are somewhat misleading. The allocation amount required in
1990-1991 was reduced because of the 1989-1990. Special District Augmentation Fund year
end balance of $1.8 million, which was allocated to the districts at year end. This
allocation had the effect of inflating beginning balances for 1990-1991 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 date coincides with a regularly scheduled
Board meeting date.
TABLE 1
COUNTY SPECIAL DISTRICTS AND SERVICE AREAS
COMPARISON OF 1990-1991 ADJUSTED BUDGETS
WITH 1991-1992 BUDGET REQUESTS
1990-1991 , 1991-1992
Adjusted Budget %
Fire Districts (A) Budget Request Difference Change
Bethel Island $ 457,101 $ 498,616 $ 41,515 9.1
Byron 423,775 440,150 16,375 3.9
Contra Costa 25,057,802 27,061,695 2,003,893 8.0
Crockett-Carquinez 191,968 204,050 12,082 6.3
East Diablo 913,296 1,218,297 305,001 33.4
Moraga 2,866,783 3,038,500 171,717 6.0
Oakley 383,488 403,820 20,332 5.3
Orinda 3,469,119 3,584,052 114,933 3.3
Pinole 194,792 207,341 12,549 6.4
Riverview 8,926,783 9,788,205 861,422 9.7
Tassajara 156,735 -0- <156,735> <100.0>
West County 2,485,197 2,685,119 199,922 8.0
Total Fire Districts (A) $45,526,839 $49,12.9,845 $3,603,006 7.9
Flood Control Districts 13,904,415 17,077,744 3,173,329 22.8
Storm Drainage Districts 10,198 9,984 <214> <2.1>
Co. Service Area-Drainage 16,262 27,304 11,042 68.0
Emergency Medical Serv. Dist. 2,365,247 2,425,125 59,878 2.5
Co. Service Area-Police 3,232,986 3,369,807 136,821 4.2
Sanitation Districts 418.43,797 4,340,825 <502,972> <10.4>
Co. Service Area-Lighting 973,479 830,179 <143,300> <14.7>
Co. Service Area-Miscellan. 2,757,887 3,336,488 578,601 21.0
Co. Serv. Area-Road Maint. 10,596 14,536 3,940 37.2
Co. Service Area-Recreation 1,991,430 2,243,271 251,841 12.6
Co. Service Area-Library 169,850 286,931 117,081 69.0
Miscellaneous 2,494,883 . 4,156,275 1,661,392 66.6
Total. Non-Fire Districts $32,771,030 $38,118,469 $5,347,439 16.3
and Service Areas
Grand Total $78,297,869 $87,248,314 $8,950,445 11.4
(A) Excludes Capital Items
c
TABLE 2
COUNTY SPECIAL•DISTRICTS AND SERVICE AREAS
COMPARISON OF SPECIAL DISTRICT AUGMENTATION FUND ALLOCATIONS
FISCAL YEAR 1990-1991 WITH 1991-1992 ESTIMATE
1990-1991 1991-1992
Fire Districts (A) Allocation Allocation Difference
Bethel Island $ 330,365 $ 398,608 $ 68,243
Byron 78,979 51,686 <27,293>
Contra Costa 11,421,001 15,279,681 3,858,680
Crockett-Carquinez 157,869 137,515 <20,350
East Diablo 716,483 984,185 267,702
Moraga 1,551,985 1,877,970 325,985
Oakley 75,368 77,027 1,659
Orinda 1,817,146 1,947,408 130,262
Pinole 82,455 114,685 32,230
Riverview 5,806,106 6,030,208 224,102
Tassajara 68,432 -0- <68,432>
West County 1,966,645 2,107,522 140,877
Total Fire Districts (A) $24,072,834 $29,006,495 $4,933,661
Flood Control Districts 1,115,415 737,000 <378,415>
County Service Area-Police 1,873,299 1,812,312 <60,987> .
County Service Area-Miscellaneous 95,000 113,243 18,243
County Service Area-Recreation 26,283 62,096 35,813
County Service Area-Library 43,013 -0- <43,013>
Total Non-Fire Districts $ 3,153,010 $ 2,724,651 $ <428,359>
and Service Areas
Grand Total $27,225,844 $31,731,146 $4,505,302
(A) Excludes Capital Items.
Contra Costa County 00
Office of Kenneth J.Corcoran
COUNTY AUDITOR-CONTROLLER E,:------t- Auditor-Controller
625 Court Street
James F.Weber
Martinet, California 94553-1282 iz Accounting Services officer
Telephone(415) 646-2181 `, 'O
'" •;.° John A.Aylard
Fax (415) 646-2649 Chief.Division of Audits
°SrA covK'�
June 4, 1991
Supervisor Tom Powers, District 1
Supervisor Nancy C. "Fanden, District II
Supervisor Robert I. Schroder, District III
Supervisor Sunne Wright McPeak, District IV
Supervisor Tom Torlakson, District V
Attached are proposed budgets for county special districts as
required by Government Code Section 29044. The schedules include
County Special Districts 1991-92 Proposed Budgets, Detail of Provisions
for Reserves/Designations of Special Districts, Comparative Expenditures
and Budget, and Estimates of Revenue. Other Than Taxes.
The budgets are based on estimates of carryover balances, property
tax revenues and other revenues The estimated property tax revenue
as shown in the schedule County Special District 1991-92 Proposed
Budgets is the estimated total of 1991-92 secured taxes, unsecured
taxes, supplemental taxes and homeowners exemption reimbursements.
These figures will change when the final 1991-92 assessed valuation is
known on August 21, 1991. The special district augmentation amount is
the additional revenue needed to meet the districts' general operating
expenditure budget requests.
These proposed budgets, when adopted by your board, will become
the starting point for deliberations on the final budget.
J
KENNETH 1. CORCORAN
Auditor-Controller
KJC/SY:pm
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OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-1
1991-92 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
------------------------- ------------ ------------ ------------
BETHEL ISLAND
SALARIES & EMPL BENEFITS 306946 335725 363700
SERVICES& SUPPLIES 109716 125858 134916
OTHER CHARGES -295
FIXED ASSETS . 29362 69554
------------ ------------ ------------
TOTAL BETHEL ISLAND 446024 530842 498616
BYRON
SALARIES & EMPL BENEFITS 176689 2575.02 274900
SERVICES & SUPPLIES 199492 163537 164700
. OTHER CHARGES 450 550 550
FIXED ASSETS 161904 214145
TOTAL BYRON 538535 635734 440150
CC FIRE CAP PROJ
SERVICES & SUPPLIES 12627 186375
OTHER CHARGES 24
FIXED ASSETS 33146 1977588
------------ ------------ ------------
TOTAL CC FIRE CAP PROJ 45773 2163987
CONTRA COSTA
SALARIES & EMPL BENEFITS 18986470 21369068 23641760
SERVICES & SUPPLIES 2236962 3441725 3413035
OTHER CHARGES 5835 6000 6900 .
FIXED ASSETS 2325516 3666910
------------ ------------ ------------
TOTAL CONTRA COSTA 23554783 28483703 27061695
CONTRA COSTA FIRE PREV SP
SALARIES & EMPL BENEFITS 478662 538978 634580
SERVICES & SUPPLIES 23443 29450 37860
FIXED ASSETS 13853 4200
------------ ------------ ------------
TOTAL CONTRA COSTA FIRE PREV 502105 582281 676640
CROCKETT-CARQUINEZ
SALARIES & EMPL BENEFITS 102762 125467 122500
SERVICES & SUPPLIES 69849 69933 80950
OTHER .CHARGES 400 500 600
FIXED ASSETS 36905 166585
-Z---------- ------------ ------------
TOTAL CROCKETT-CARQUINEZ 209916 362485 204050
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-2
1991-92 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE .1989-90 1990-91 1991-92
------------------------- ------------ ------------ ------------
EAST DIABLO
SALARIES & EMPL BENEFITS 523425 601041" 838547
SERVICES & SUPPLIES 268027 252478 379750
FIXED ASSETS 255659 144300
TOTAL EAST DIABLO 1047111 997819 1218297
EAST DIABLO CAP OUTLAY
SERVICES & SUPPLIES 3580
RESERVES/DESIGNATIONS 3580
TOTAL EAST DIABLO CAP OUTLAY 3580 3580
EAST DIABLO SPEC ASSMT
SALARIES -& EMPL BENEFITS 70460 83050 99066
SERVICES & SUPPLIES 662 710- 730
OTHER CHARGES 2556 3000
TOTAL EAST DIABLO SPEC ASSMT 71122 86316 102796
MORAGA
SALARIES & EMPL BENEFITS 2178559 2515998 2705000
SERVICES & SUPPLIES 209413 295567 321500
OTHER CHARGES 7009 10492 12000
FIXED ASSETS 41902 30560
TOTAL MORAGA 2436883 2852617 3038500
MORAGA FIRE SERV TAX
SERVICES & SUPPLIES 618 244
FIXED ASSETS 1443 300000
RESERVES/DESIGNATIONS 653279 353279
TOTAL MORAGA FIRE SERV TAX 2061 653523 653279
OAKLEY
SALARIES & EMPL BENEFITS 182550 220942 240620
SERVICES & SUPPLIES 124475 165311 163000 .
OTHER CHARGES 180 182 200
FIXED ASSETS 77183 418709
TOTAL OAKLEY 384388 805,144 403820
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-3
1991-92 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
------------------------- ------------ ------------ ------------
OAKLEY CAP OUTLAY
SERVICES &SUPPLIES 16 20 300
RESERVES/DESIGNATIONS 87532 91608
TOTAL OAKLEY CAP OUTLAY 16 87552 91908
OAKLEY SPEC ASSMT
SALARIES & EMPL BENEFITS 47127 55765 62212
SERVICES & SUPPLIES 638 1130 1980
OTHER CHARGES 3900 4000
RESERVES/DESIGNATIONS 154349 172940
TOTAL OAKLEY SPEC ASSMT 47765 215144 241132
ORINDA
SALARIES & EMPL BENEFITS 2713587 2846460 3217940
SERVICES & SUPPLIES 293920 368600 366112
FIXED ASSETS 51554
------------ ------------ ------------
TOTAL ORINDA 3059061 3215060 3584052
PINOLE
SERVICES & SUPPLIES 182726 193310 207341
------------ ------------ ------------
TOTAL PINOLE 182726 193310 207341
RIVERVIEW
SALARIES & EMPL BENEFITS 6405551 7255588 8025585
SERVICES & SUPPLIES 1193367 1596715 1762620
OTHER CHARGES 42 1722
FIXED ASSETS 295598 400357
------------ ------------ ------------
TOTAL RIVERVIEW 7894558 9254382 9788205
RIVERVIEW CAP OUTLAY
SERVICES & SUPPLIES 381 159
FIXED ASSETS 402888 128064 1105548
------------ ------------ ------------
TOTAL RIVERVIEW CAP OUTLAY 403269 128223 1105548
RIVERVIEW FIRE PREV SP RE
SALARIES & EMPL BENEFITS 200171 195056 262514
SERVICES &SUPPLIES 21365 25005 82830
------------ ------------ ------------
TOTAL RIVERVIEW FIRE PREV SP 221536 220061 345344
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-4
1991-92 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
------------------------- ------------ ------------ ------------
RIVERVIEW SPEC ASSMT
SALARIES& EMPL BENEFITS 737032 729465 1798400
SERVICES & SUPPLIES 23897 39350 51345
OTHER CHARGES 23058 34314
TOTAL RIVERVIEW SPEC ASSMT 760929 791873 1884059
TASSAJARA
SALARIES & EMPL BENEFITS 37813
SERVICES & SUPPLIES 83411
FIXED ASSETS 4493
TOTAL TASSAJARA 125717
WEST COUNTY
SALARIES & EMPL BENEFITS 1863326 2084779 2188771
SERVICES & SUPPLIES 342955 400114 496348
OTHER CHARGES 198
FIXED ASSETS 100111 103,615
TOTAL WEST COUNTY 2306392 2588706 2685119
GRAND TOTAL 442406.70 54852342 .54234131
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-5
1991-92 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
-------=----------------- ------------ ------------ ------------
CO CO FLD CNTRL & WTR
SALARIES & EMPL BENEFITS 1499
SERVICES & SUPPLIES 1232659 1234294 1783000
OTHER CHARGES 700075 351647 200000
FIXED ASSETS 256956 126181 60000
RESERVE FOR CONTINGENCIES 45
TOTAL CO CO FLD CNTRL & WTR. 2191189 1712122 2043045
ZONE 1 (MARSH .CRK)
SERVICES & SUPPLIES 105037 105450 173000
RESERVE FOR CONTINGENCIES 884
TOTAL ZONE 1 (MARSH CRK) 105037 105450 173884
ZONE 2 (KELLOGG CRK)
SERVICES & SUPPLIES 31320 1834 23092
RESERVE FOR CONTINGENCIES 988
RESERVES/DESIGNATIONS 21092
TOTAL ZONE 2 (KELLOGG CRK) 31320 22926 24080
ZONE 3B (CENTRAL CO)
SERVICES & SUPPLIES 1736716 1880491 1241000
OTHER CHARGES 1256282 805937 1700000
RESERVE FOR CONTINGENCIES 50763
------ ------------ ------------
TOTAL ZONE 3B (CENTRAL CO) 2992998 2686428 2991763
ZONE 6A (LWR SP CRK) .
SERVICES & SUPPLIES 3385 13238 15300
RESERVE FOR CONTINGENCIES 76
TOTAL ZONE 6A (LWR SP CRK) 3385 13238 15376
ZONE 7 (WILDCAT CRK)
SERVICES & SUPPLIES 358372 301843 120000
OTHER CHARGES 158520 204500 1090000
RESERVE FOR CONTINGENCIES 6062
TOTAL ZONE 7 (WILDCAT CRK) 516892 506343 1216062
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED, THROUGH BOARD OF SUPERVISORS
PAGE E-6
1991-92 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
ZONE 8 (RODEO CRK)
SERVICES & SUPPLIES 11532 815 22200 .
RESERVE FOR CONTINGENCIES 39
TOTAL ZONE 8 (RODEO CRK) 11532 815 22239
ZONE 8A (.SUBZONE)
SERVICES & SUPPLIES 25442 29670 18250
RESERVE FOR CONTINGENCIES 189
TOTAL ZONE 8A (SUBZONE) 25442 29670 18439
ZONE 9 (PINOLE CRK)
SERVICES & SUPPLIES 62232 29059 32550
RESERVE FOR CONTINGENCIES 316
TOTAL ZONE 9 (PINOLE CRK) 62232 29059 32866
ZONE 11 (EAST ANT)
SERVICES & SUPPLIES 40541 39164 42000
RESERVE FOR CONTINGENCIES 2724
TOTAL ZONE 11 (EAST ANT) 40541 39164 44724
DRAINAGE AREA 10
SERVICES & SUPPLIES 391 35245 423000
OTHER CHARGES 850
RESERVE FOR CONTINGENCIES 118
TOTAL DRAINAGE AREA 10 1241 35245 423118
DRAINAGE AREA 13
SERVICES & SUPPLIES 2771 2802 78250
OTHER CHARGES 1970 70000
RESERVE FOR CONTINGENCIES 149
------------ ------------ ------------
TOTAL DRAINAGE AREA 13 . 4741 2802 148399
DRAINAGE AREA 15A
SERVICES & SUPPLIES 2012 415 117000
RESERVE FOR CONTINGENCIES 15175 4. .
TOTAL DRAINAGE AREA 15A 2012 415 . 132175
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-7
1991-92 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL . ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
------------------------- ------------ ------------ ------------
DRAINAGE AREA 16
SERVICES & SUPPLIES 2280 27250 222000
RESERVE FOR CONTINGENCIES 1654
------------ ------------ ------------
TOTAL DRAINAGE AREA 16 2280 27250 223654
DRAINAGE AREA . 19A
SERVICES & SUPPLIES 34000
RESERVE FOR CONTINGENCIES 2046
TOTAL DRAINAGE AREA 19A 36046
DRAINAGE AREA .22
SERVICES & SUPPLIES 712 113 2000 '
OTHER CHARGES 20000
.RESERVE FOR CONTINGENCIES 1678
TOTAL DRAINAGE AREA 22 712 113 23678
DRAINAGE AREA 29C
SERVICES & SUPPLIES 75081 44434 241000
OTHER CHARGES 10000
RESERVE FOR CONTINGENCIES 978
- ------------ ------------ ------------
TOTAL DRAINAGE AREA 29C 75081 44434 251978
DRAINAGE AREA 29D
SERVICES & SUPPLIES 29001 1226 5000
OTHER CHARGES 30150
RESERVE FOR CONTINGENCIES 640
------------ ------------ ------------
TOTAL DRAINAGE AREA 29D 59151 1226 5640
DRAINAGE AREA 29E
SERVICES & SUPPLIES 1650 1386 22000
RESERVE FOR CONTINGENCIES 2459
TOTAL DRAINAGE AREA " 29E 1650 1386 24459
DRAINAGE AREA 29G
SERVICES & SUPPLIES 2004 758 5000
OTHER CHARGES 10000
RESERVE FOR CONTINGENCIES 901
------------ ------------ ------------
TOTAL DRAINAGE AREA 29G 2004 758 15901
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE 'E-8
1991-92 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
---------------------=--- ------------ ------------ ------------
DRAINAGE AREA 29H
SERVICES & SUPPLIES 26499 . 81837 716000
RESERVE FOR CONTINGENCIES 12007
--------- ------------ ------------
TOTAL.'DRAINAGE AREA 29H 26499 81837. 728007
DRAINAGE AREA 29J
SERVICES& SUPPLIES 13682. 2084 12000
OTHER CHARGES 14669 15000
RESERVE FOR CONTINGENCIES 2388
TOTAL DRAINAGE AREA 29J 28351 2084 2938.8
DRAINAGE AREA 30A
SERVICES & SUPPLIES 65421 84670 144000
OTHER CHARGES 46 211425 50000
RESERVE FOR CONTINGENCIES 10581
------------ ------------ ------------
TOTAL DRAINAGE AREA 30A 65467 296095 204581
DRAINAGE AREA 30B
SERVICES & SUPPLIES 281 12917 18000
RESERVE FOR CONTINGENCIES. 710
TOTAL DRAINAGE AREA 30B 281 12917 18710
DRAINAGE AREA 30C
SERVICES & SUPPLIES 294 448 19000
RESERVE FOR CONTINGENCIES 2177
TOTAL DRAINAGE AREA 30C 294 448 21177
DRAINAGE AREA 33A
SERVICES & SUPPLIES 1766 970 12000
OTHER CHARGES 65000
RESERVE FOR CONTINGENCIES 2331
TOTAL DRAINAGE AREA 33A 1766 970 79331
DRAINAGE AREA 33B
SERVICES & SUPPLIES 11753 102000
OTHER CHARGES 10000
RESERVE FOR CONTINGENCIES" 2847
TOTAL DRAINAGE AREA , 33B , 11753 114847
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-9
1991-92 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
------------------------- ------------ ------------ ------------
DRAINAGE AREA 33C
SERVICES & SUPPLIES 2000
TOTAL DRAINAGE AREA 33C 2000
DRAINAGE AREA 40A
SERVICES & SUPPLIES 35733 402968 29000
OTHER CHARGES 500 190000
RESERVE FOR CONTINGENCIES 2223
------------ ------------ ------------
TOTAL DRAINAGE AREA 40A 36233 402968 221223
DRAINAGE AREA 44B
SERVICES & SUPPLIES 62038 413 22000
OTHER CHARGES 100000
RESERVE FOR CONTINGENCIES 3222
------------ ------------ ------------
TOTAL DRAINAGE AREA 44B 62038 413 125222
DRAINAGE AREA 46
SERVICES & SUPPLIES 26286 18516 262000
OTHER CHARGES 50000
RESERVE FOR CONTINGENCIES 9379
------------ ------------ ------------
TOTAL DRAINAGE AREA 46 26286 18516 321379
DRAINAGE AREA 48B
SERVICES & SUPPLIES 45080 37254 317000
RESERVE FOR CONTINGENCIES 348
------------ ------------ ------------
TOTAL DRAINAGE AREA 48B 45080 37254 317348
DRAINAGE AREA 48C
SERVICES & SUPPLIES 1799.1 2769 57000
OTHER CHARGES 140000
RESERVE FOR CONTINGENCIES 2908
------------ ------------ ------------
TOTAL DRAINAGE AREA 48C 17991 2769 199908
DRAINAGE AREA 48D
SERVICES & SUPPLIES 8862 -494 14000
OTHER CHARGES 5394 1210 10000
RESERVE FOR CONTINGENCIES 1306
TOTAL DRAINAGE AREA 48D 14256 716 25306
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-10
1991-92 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91. 1991-92
------------------------- ------------ ------------ ------------
DRAINAGE AREA 52A
SERVICES & SUPPLIES 4343 15262 12000
OTHER CHARGES 10000
RESERVE FOR CONTINGENCIES 4782
TOTAL DRAINAGE AREA 52A 4343 15262 26782
DRAINAGE AREA 52B
SERVICES & SUPPLIES 4053 6287 27000
RESERVE FOR CONTINGENCIES 434-
------------ ------------ ------------
TOTAL DRAINAGE AREA 52B 405.3 6287 27434
DRAINAGE AREA 52C
SERVICES & SUPPLIES 5456 57887 439000
RESERVE FOR CONTINGENCIES 1619
------------- ------------ ------------
TOTAL DRAINAGE AREA 52C 5456 57.887 440619
DRAINAGE AREA 52D
SERVICES & .SUPPLIES 4882 . 5032 11000
OTHER CHARGES 539646
RESERVE FOR CONTINGENCIES 672
TOTAL DRAINAGE AREA 52D 544528 5032 11672
DRAINAGE AREA 55
SERVICES & SUPPLIES 97512 169297 430000
OTHER CHARGES 1200000
RESERVE FOR CONTINGENCIES 1194
TOTAL DRAINAGE AREA 55 97512 169297 1631194
DRAINAGE AREA 56
SERVICES & SUPPLIES 471308 641176 828000
OTHER CHARGES 1494008 60854
FIXED ASSETS 310
RESERVE FOR CONTINGENCIES 317
------ ------------ ------------
TOTAL DRAINAGE AREA 56 1965626 702030
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-1'
1991-92 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
------------------------- ------------ ------------ ------------
DRAINAGE AREA 57
SERVICES & SUPPLIES 18035 19830 234000
RESERVE FOR CONTINGENCIES 769
------------ ------------ ------------
TOTAL DRAINAGE AREA 57 18035 19830 234769
DRAINAGE AREA 67
SERVICES & SUPPLIES 49219 70635 97000
RESERVE FOR CONTINGENCIES 1401
------------ ------------ ------------
TOTAL DRAINAGE AREA 67 49219 70635, 98401
DRAINAGE AREA 67A
SERVICES & SUPPLIES 2570 398 32500
OTHER CHARGES .264
RESERVE FOR CONTINGENCIES 365
TOTAL DRAINAGE AREA 67A 2570 662 32865
DRAINAGE AREA 73
SERVICES & SUPPLIES 413686 249795 150000
OTHER CHARGES 728512 1110018 930000
RESERVE FOR CONTINGENCIES 2414
------------ ------------ ------------
TOTAL DRAINAGE AREA 73 1142198 1359813 1082414
DRAINAGE AREA 75A
SERVICES & SUPPLIES 5453 27674 34250
OTHER CHARGES 1236 1250
RESERVE FOR CONTINGENCIES 76
TOTAL DRAINAGE AREA 75A 5453 28910 35576
DRAINAGE AREA 76A
SERVICES & SUPPLIES 15534 7553 7350.0
OTHER CHARGES 128 150
RESERVE FOR CONTINGENCIES 773
------------ ------------ ------------
TOTAL DRAINAGE AREA 76A 15534 7681 74423
DRAINAGE AREA 101A
SERVICES & SUPPLIES 113285 49964 815000
OTHER CHARGES 460000
RESERVE FOR CONTINGENCIES 1130
TOTAL DRAINAGE AREA 101A 113285 509964 816130
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-1-3
1991-92 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
DRAINAGE AREA 290
SERVICES & SUPPLIES 15718 16087 30000
RESERVE FOR CONTINGENCIES 46
------------ ------------ ------------
TOTAL DRAINAGE AREA 290 15718 16087 30046
DRAINAGE AREA 300 .
SERVICES & SUPPLIES 8095 725_3 19000
RESERVE FOR CONTINGENCIES 260
------------ ------------ ------------
TOTAL DRAINAGE DRAINAGE AREA 300 8095 7253 19260
DRAINAGE AREA 520
SERVICES & SUPPLIES 9792 7198 37500
OTHER CHARGES 137
RESERVE FOR CONTINGENCIES 909
TOTAL DRAINAGE AREA 520 9792 7335 38409
DRAINAGE AREA 910
SERVICES & SUPPLIES 963 24350
OTHER CHARGES 129 150
RESERVE FOR CONTINGENCIES 408
TOTAL DRAINAGE AREA 910 963 129 24908
DRAINAGE AREA 1010
SERVICES & SUPPLIES 17718. 671 131100
OTHER CHARGES 335 400
RESERVE FOR CONTINGENCIES 247
TOTAL DRAINAGE AREA 1010 17718 . 1006 131747
DRAINAGE AREA 1O10A
SERVICES & SUPPLIES 12117 102 56350
OTHER CHARGES 119 150
RESERVE FOR CONTINGENCIES 1096
TOTAL DRAINAGE AREA 1O10A 12117 221 57596
GRAND TOTAL 10548983 10024154 17077744
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-?2
1991-92 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
------------------------- ------------ ------------ ------------
DRAINAGE AREA 104
SERVICES & SUPPLIES 75022 10000
OTHER CHARGES 175000
RESERVE FOR CONTINGENCIES 233
TOTAL DRAINAGE AREA 104 75022 185233
DRAINAGE AREA 105
SERVICES & SUPPLIES 27260 597000 ,
OTHER CHARGES 771000
RESERVE FOR CONTINGENCIES 1838
TOTAL DRAINAGE AREA 105 798260 598838
DRAINAGE AREA 106
SERVICES & SUPPLIES ' 21 200000
RESERVE FOR CONTINGENCIES 163
TOTAL DRAINAGE AREA 106 21 200163
DRAINAGE AREA 107
SERVICES & SUPPLIES 50000
RESERVE FOR CONTINGENCIES 1575
TOTAL DRAINAGE AREA 107 51575
DRAINAGE AREA 108
SERVICES & SUPPLIES 50000
RESERVE FOR CONTINGENCIES 1310
TOTAL DRAINAGE AREA - 108 51310
DRAINAGE AREA 127
SERVICES & SUPPLIES 38375 26509 14100
RESERVE FOR CONTINGENCIES 219
------------ ------------ ------------
TOTAL DRAINAGE AREA 127 38375 26509 14319
DRAINAGE AREA 128
SERVICES & SUPPLIES 24411 11437 57000
RESERVE FOR CONTINGENCIES 791
------------ ------------ ------------
TOTAL DRAINAGE AREA 128 24411 11437 57791
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-14
. 1991-92 PROPOSED BUDGET
STORM DRAINAGE DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END . REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
ZONE 16 DEBT SERV
SERVICES & SUPPLIES 150 150 150
OTHER CHARGES 8400 8188 7975
TOTAL ZONE 16 DEBT SERV 8550 8.338 8125
ZONE 19 (NTH RICH ARA)
SERVICES & SUPPLIES 4 1859
TOTAL ZONE 19 (NTH RICH ARA) 4 1859
GRAND TOTAL 8554 8338 9984
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-15
1991-92 " PROPOSED BUDGET
COUNTY SERVICE AREA-DRAINAGE
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
AREA D-2 WALNUT CREEK
SERVICES & SUPPLIES 4 2
OTHER CHARGES 12500 25000
RESERVE FOR CONTINGENCIES 2304
TOTAL AREA D-2 WALNUT CREEK 12504 2 27304
------------ ------------ ------------
GRAND TOTAL 12504 2 27304
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-16
1991-92 PROPOSED BUDGET
EMERGENCY MEDICAL SERVICE DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
- YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 . 1991-92
- -- -.------------- - ------------ ------------ ------------
SVC
------ --SVC AREA EM-1 ZONE A
SERVICES & SUPPLIES 230 46465 46235
OTHER CHARGES 20408 20408
TOTAL SVC AREA EM-1 ZONE A 230 66873 . 66643
SVC AREA EM-1 ZONE B
SERVICES & SUPPLIES 6434 2222966 2214832
OTHER CHARGES 79 143650 143650
TOTAL SVC AREA EM-1 ZONE B 6513 2366616 2358482
GRAND TOTAL 6743 2433489 2425125
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-17
1991-92 'PROPOSED BUDGET
COUNTY SERVICE AREA - POLICE
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
------------------------- ------------ ------------ ------------
P 1 CROCKETT VALONA
SALARIES & EMPL BENEFITS 22945 23671 23861
SERVICES & SUPPLIES 2341 2913 4590
FIXED ASSETS 11401
------------ ------------ ------------
TOTAL P 1 CROCKETT VALONA 25286 37985 28451
P 2 ZONE A. BLACKHWK
SERVICES & SUPPLIES 264932 283000 434473
OTHER CHARGES 1335 1402
FIXED ASSETS 2075
------------ ------------ ------------
TOTAL P 2 ZONE A BLACKHWK 264932 286410 . 435875
P 2 ZONE B ALAMO
SERVICES & SUPPLIES 64324 82701 159066
OTHER CHARGES 1753 1841
------------ ------------ ------------
TOTAL P 2 ZONE B ALAMO 64324 84454 160907
P 5 ROUND HILL
SERVICES & SUPPLIES 177174 231390 427967
OTHER CHARGES 210 935 457 .
RESERVES/DESIGNATIONS 500000 500000
------------ ------------ ------------
TOTAL P 5 ROUND HILL 177384 732325 928424
P 6 UNINCORPORATED
SERVICES & SUPPLIES 1688519 2211964 1809200
------------ ------------ ------------
TOTAL P 6 UNINCORPORATED 1688519 22119.64 1809200
SVC AREA P6 ZN P7 100
SERVICES & SUPPLIES 100 299 499
OTHER CHARGES 1 1
TOTAL SVC AREA P6 ZN P7 100 100 300 500
SVC AREA P6 ZN P7 101
SERVICES & . SUPPLIES 100 3095 3195
OTHER CHARGES 5 5
TOTAL SVC AREA P6 ZN P7 101 100 3100 3200
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-18
1991-92 PROPOSED BUDGET
COUNTY SERVICE AREA POLICE
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92 .
------------------------- ------------ ------------ ------------
SVC AREA P6 ZN P7 102
SERVICES & SUPPLIES 100 345 445
OTHER CHARGES 5 5
TOTAL SVC AREA P6 ZN P7 102 100 350 450
SVC AREA P.6 ZN P7 200
SERVICES & SUPPLIES 100 2679 2779
OTHER CHARGES _ 21 21
TOTAL SVC AREA P6 ZN P7 . 200 100 2700 2800
GRAND TOTAL 2220845 3359588 3369807
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED_ THROUGH BOARD OF SUPERVISORS
PAGE E-19
1991-92 PROPOSED BUDGET
SANITATION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
DISTRICT# 5
SERVICES & SUPPLIES 41443 32069 36520
OTHER CHARGES 2329 8540 8489
TOTAL DISTRICT# 5 43772 40609 45009
DISTRICT# 15 Z-1 -
SERVICES & SUPPLIES 7306 4063 24500
OTHER CHARGES 91 78 100 _
RESERVE FOR CONTINGENCIES 4198
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-1 7397 4141 28798
DISTRICT# 15 Z=2
SERVICES & SUPPLIES 11799 5836 42650
OTHER CHARGES 48 61 75
FIXED ASSETS 12000
RESERVE FOR• CONTINGENCIES 5216
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-2 23847 5897 47941
DISTRICT# 15 Z-3
SERVICES & SUPPLIES 38750 30650 141950 -
OTHER CHARGES 100 1
RESERVE FOR CONTINGENCIES 23038
------------ ------------ ------------
TOTAL DIS`.CRICT# 15 Z-3 38850 30651 164988
DISTRICT# 15 Z-4
SERVICES & SUPPLIES .377850 269847 871250
OTHER CHARGES 177028 162511 166500
FIXED ASSETS 668
RESERVE FOR CONTINGENCIES 182865
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-4 555546 432358 1220615
DISTRICT# 15DEBT SERV
SERVICES & SUPPLIES 772 5000. 5000
OTHER CHARGES 263896 261275 127900
------------ ------------ ------------
TOTAL DISTRICT# 15DEBT SERV 264668 266275 132900
OFFICE OF. COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-26
1991-92 PROPOSED BUDGET
MISCELLANEOUS
COMPARATIVE EXPENDITURES AND BUDGET.
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE1989-90 1990-91 1991-92
BLACKHAWK GHAD
SERVICES & SUPPLIES 395764 334980 529000
OTHER CHARGES 20
RESERVE FOR CONTINGENCIES 79000
RESERVES/DESIGNATIONS 2310500
TOTAL BLACKHAWK GHAD 395764 335000 2918500
CANYON LAKES GHAD
SERVICES & SUPPLIES 184333 228760 664200
OTHER CHARGES 3240 3300
RESERVE FOR CONTINGENCIES 97000
TOTAL CANYON LAKES GHAD 184333 232000 . 764500
CO CO WATER AGENCY
SERVICES& SUPPLIES 85675 125000 463275
FIXED. ASSETS 10000
TOTAL CO CO WATER AGENCY 85675 125000 473275
GRAND TOTAL 665772 69200.0 4156275
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-1
1991-92 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES TOTAL
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
------------------------- ------------ ------------ ------------
BETHEL ISLAND
PROP TAX-SPEC DIST AUGMNT 328790 398608
WEED ABATEMENT CHARGES 9729 3139 5000 .
MISC CURRENT SERVICES 19521 9023 5000
------------ ------------ ------------
TOTAL BETHEL ISLAND 29250 340952 408608
BYRON
PROP TAX-SPEC DIST AUGMNT 71679 51686
WEED ABATEMENT CHARGES 5896 5150 5000
TOTAL BYRON 5896 76829 56686
CONTRA COSTA
PROP TAX-SPEC DIST AUGMNT 11084231 15279681
RENT OF OFFICE SPACE 8400 7400 9600
COMMUNICATION SERVICES 525000
WEED ABATEMENT CHARGES 254540 146907 230000
SALE OF EQUIPMENT 4432 8208 500.
INDEMNIFYING PROCEEDS 25923 3713 2000
MISC NON-TAXABLE REVENUE 6899 14810 5000
DISTRICT REVENUE 6489 13746 8000
------------ ------------ ------------
TOTAL CONTRA COSTA 306683 11279015 16059781
CONTRA COSTA FIRE PREV SP
OTHER LICENSES PERMITS 115469 130338 113500
FIRE PREVENT PLAN REVIEW 400532 317860 266150
FIRE PREVENT INSPECTIONS 706.25 84036 68880
MISC CURRENT SERVICES 5405 3733 3110
TOTAL CONTRA COSTA FIRE PREV 592031 535967 451640
CROCKETT-CARQUINEZ
PROP TAX-SPEC DIST AUGMNT 165369 137515
TOTAL CROCKETT-CARQUINEZ 165369 137515
EAST DIABLO
PROP TAX-SPEC DIST AUGMNT 837283 984185
------------ ------------ ------------
TOTAL EAST DIABLO 837283 984185
OFFICE OF COUNTY AUDITOR—CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-2
1991-92 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES TOTAL
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
------------------------- ------------ ------------ ------------
EAST DIABLO SPEC ASSMT
SPECIAL TAX—FIRE/POLICE 69518 75992 80000
TOTAL EAST DIABLO SPEC ASSMT 69518 75992 80000
MORAGA
PROP TAX—SPEC DIST AUGMNT 1521385 1877970
TOTAL MORAGA 1521385 1877970
OAKLEY
PROP TAX—SPEC DIST AUGMNT 78171 77027
TOTAL OAKLEY 78171 77027
OAKLEY CAP OUTLAY
EARNINGS ON INVESTMENT 5460 2100 . 2000
TOTAL OAKLEY CAP OUTLAY 5460 2100 2000
OAKLEY SPEC ASSMT
SPECIAL TAX—FIRE/POLICE 76476 87859 90500
------------ ------------ ------------
TOTAL OAKLEY SPEC ASSMT 76476 87859 . 90500
ORINDA
PROP TAX—SPEC DIST AUGMNT 1643146 1947408
TOTAL ORINDA 1643146 1-947408
PINOLE
PROP TAX-SPEC DIST AUGMNT 82455 114685
r TOTAL PINOLE 82455 114685
e RIVERVIEW
z PROP TAX—SPEC DIST AUGMNT 5590268 603020'8
t RDA NONPROP—TAX PASS THRU 349021 349021
WEED ABATEMENT CHARGES 66667 80000 80000
TOTAL RIVERVIEW 66667 6019289 6459229
RIVERVIEW CAP OUTLAY
FIRE DIST DEVELOPER FEES 67121 64718. 855038
------------ ------------
TOTAL RIVERVIEW CAP OUTLAY 67121 64718 855038
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-3
1991-92 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES TOTAL
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
------------------------- ------------ ------------ ------------
RIVERVIEW FIRE PREV SP RE
FIRE PREVENT PLAN REVIEW 174100 108000 150000
FIRE PREVENT INSPECTIONS . 84096 9.9000 70000
------------ ------------ ------------
TOTAL RIVERVIEW FIRE PREV SP 258196 207000 220000
RIVERVIEW SPEC ASSMT
SPECIAL TAX-FIRE/POLICE 647096 684438 1794000
------------ ------------ ------------
TOTAL RIVERVIEW SPEC ASSMT 647096 684438 1794000
WEST COUNTY .
PROP TAX-SPEC DIST AUGMNT 2013034 2107522
WEED ABATEMENT CHARGES 41602 47983 45000
------------ ------------ ------------
TOTAL WEST COUNTY 41602 2061017 2152522
GRAND TOTAL 2165996 25762985 33768794
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-4
1991-92 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92.
CO CO FLD CNTRL & WTR
PROP TAX-SPEC DIST AUGMNT 704415 607000
MISC CURRENT SERVICES. 23040 42029 388000
TOTAL CO CO FLD .CNTRL & WTR 23040 " 746444 995000
ZONE 2 (KELLOGG CRK)
PROP TAX-SPEC DIST AUGMNT 2000 2000
TOTAL ZONE 2 (KELLOGG CRK) 2000 2000
ZONE, 3B (CENTRAL CO)
ST AID FOR DISASTER-OTHER 50000
TOTAL ZONE 3B (CENTRAL CO) 50000
ZONE 6A (LWR SP CRK)
PROP TAX-SPEC DIST AUGMNT 3000 14000
------------- ------------ ------------
TOTAL ZONE 6A (LWR SP CRK) 3000 14000
ZONE 7 (WILDCAT CRK)
PROP TAX-SPEC DIST AUGMNT 19000 11000
ST AID FOR CONST - OTHER 365358 277000 850000
MISC 'NON-TAXABLE REVENUE 95000
------------- ------------ ------------
TOTAL ZONE 7 (WILDCAT CRK) 365358 296000 . 956000
ZONE' 9 (PINOLE CRK)
PROP TAX-SPEC DIST AUGMNT 28000 32000
TOTAL ZONE 9 (PINOLE CRK) 28000 3200.0
ZONE 11 (EAST ANT)
PROP TAX-SPEC DIST AUGMNT 40000 39000
TOTAL ZONE 11 (EAST ANT) 40000 39000
DRAINAGE AREA 10
OTHER LICENSES PERMITS 11194 13988 5000
EARNINGS ON INVESTMENT 16159 15767 10000
TOTAL DRAINAGE AREA 10 27353 29755 15000
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-5
1991-92 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
------------------------- ------------ ------------ -----------
DRAINAGE AREA 13
OTHER LICENSES PERMITS 25835 77.59 5000
EARNINGS ON INVESTMENT 2447 242 1000
------------ ------------ ------------
TOTAL DRAINAGE AREA 13 28282 8001 6000
DRAINAGE AREA 15A
OTHER LICENSES PERMITS 28842 4033 4000
EARNINGS ON INVESTMENT 7052 6628 6000
------------ ------------ ------------
TOTAL DRAINAGE AREA 15A 35894 10661 10000
DRAINAGE AREA 16
OTHER LICENSES PERMITS 20046 15441 10000
EARNINGS ON INVESTMENT 9996 9057 10000
------------ ------------ ------------
TOTAL DRAINAGE AREA 16 30042 24498 20000
DRAINAGE AREA 19A
OTHER LICENSES PERMITS 26046 10000
TOTAL DRAINAGE AREA . 19A 26046 10000
DRAINAGE AREA 22
EARNINGS ON INVESTMENT 12831 .126 8000
TOTAL DRAINAGE AREA 22 12831 126 8000
DRAINAGE AREA 29C
OTHER LICENSES PERMITS. 46030 95524 50000
EARNINGS ON INVESTMENT 15691 2019 10000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29C 61721 97543 60000
DRAINAGE AREA 29D
OTHER LICENSES . PERMITS 52273 5000
TOTAL DRAINAGE AREA 29D 52273 5000
DRAINAGE AREA 29E
OTHER LICENSES PERMITS 622 1219 5000
DEBT RECEIPTS-PRINCIPAL 20000
TOTAL DRAINAGE AREA 29E 622 1219 25000
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1991-92 PROPOSED BUDGET PAGE R76
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL , ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
------------------------- ------------ ------------ ------------
DRAINAGE AREA 29G .
OTHER LICENSES PERMITS 2430 5000
TOTAL DRAINAGE AREA 29G 2430 5000
DRAINAGE AREA 29H
OTHER LICENSES PERMITS 86276 16419 20000
DEBT RECEIPTS-PRINCIPAL 700000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29H 86276 16419 720000
DRAINAGE AREA 29J
OTHER LICENSES PERMITS 5000
TOTAL DRAINAGE AREA 29J 5000
DRAINAGE AREA 30A
OTHER LICENSES PERMITS 213837 3075 10000
TOTAL DRAINAGE AREA 30A 213837 3075 10000
DRAINAGE AREA 30B
OTHER LICENSES PERMITS 11350 2592 5000
.TOTAL DRAINAGE AREA 30B 11350 2592 5000
DRAINAGE AREA 30C
OTHER LICENSES PERMITS 1396 162 , 5000
TOTAL DRAINAGE AREA 30C 1396 162 5000
DRAINAGE AREA 33A
OTHER LICENSES PERMITS 10000
TOTAL DRAINAGE AREA 33A
DRAINAGE AREA 33B
OTHER. LICENSES PERMITS 10000 .
DEBT RECEIPTS-PRINCIPAL 100000
TOTAL DRAINAGE AREA 33B 110000
DRAINAGE AREA 33C
OTHER LICENSES PERMITS 2000
------------ ------------ ------------
TOTAL DRAINAGE AREA 33C 2000
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-7
1.991-92 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
------------------------- ------------ ------------ ------------
DRAINAGE AREA 40A
OTHER LICENSES PERMITS 74289 339299 100000
------------ ------------ ----- -------
TOTAL DRAINAGE AREA 40A 74289 339299 100000
DRAINAGE AREA 44B
OTHER LICENSES PERMITS 23794 54229 25000
EARNINGS ON INVESTMENT 3785 4000 5000
------------ ------------ ------------
TOTAL DRAINAGE AREA 44B . 27579 58229 30000
DRAINAGE AREA 46
OTHER LICENSES PERMITS 57308 41246 30000
EARNINGS ON INVESTMENT 26056 20000 10000
------------ ------------ ------------
TOTAL DRAINAGE AREA 46 83364 61246 40000
DRAINAGE AREA 48B
OTHER LICENSES PERMITS 58359 28000 25000
EARNINGS ON INVESTMENT 3081 1100 5000
DEBT .RECEIPTS-PRINCIPAL 344000 100000
------------ ------------ ------------
TOTAL DRAINAGE AREA 48B 61440 373100 130000
DRAINAGE AREA 48C
OTHER LICENSES PERMITS 112945 56777 30000
EARNINGS ON INVESTMENT 1189 4000 10000
TOTAL DRAINAGE AREA 48C 114134 60777 40000
DRAINAGE AREA 48D
OTHER LICENSES PERMITS 4898 806 25000
------------ ------------ ------------
TOTAL DRAINAGE AREA 48D 4898 806 25000
DRAINAGE AREA 52A
OTHER LICENSES PERMITS 29977 2000 5000
TOTAL DRAINAGE AREA 52A 29977 2000 5000
DRAINAGE AREA 52B
OTHER LICENSES PERMITS 28028 1000 5000
TOTAL DRAINAGE AREA 52B 28028 1000 5000
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-8
1991-92 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
------------------------- ------------ ------------ ------------
DRAINAGE AREA 52C
OTHER LICENSES PERMITS 1178 25000
DEBT RECEIPTS-PRINCIPAL 225000
TOTAL DRAINAGE AREA 52C 1178 250000
DRAINAGE AREA 52D
OTHER LICENSES PERMITS 431 10000
TOTAL DRAINAGE AREA 52D 431 10000
DRAINAGE AREA 55
OTHER LICENSES PERMITS 281968 400765 250000
EARNINGS ON INVESTMENT 40330 138561 100000
TOTAL DRAINAGE AREA 55 322298 539326 350000
DRAINAGE AREA 56
OTHER LICENSES PERMITS 681457 .1081152 500000
EARNINGS ON INVESTMENT 72752 8873 10000
DEBT RECEIPTS-PRINCIPAL 300000
TOTAL DRAINAGE AREA 56 754209 1090025 810000
DRAINAGE AREA 57
OTHER LICENSES PERMITS 40192 64133 30000
EARNINGS ON INVESTMENT 10728 11000 12000
TOTAL DRAINAGE AREA 57 50920 75133 42000
DRAINAGE AREA 67
OTHER LICENSES PERMITS 251101 20182 15000
EARNINGS ON INVESTMENT 10306 4500 15000
TOTAL DRAINAGE AREA 67 261407 24682 30000
DRAINAGE AREA 67A
MISC SANITATION SERVICE 5362 22449 17500
TOTAL DRAINAGE AREA 67A 5362 22449 17500
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-9
1991-92 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 199.1-92
DRAINAGE AREA 73
OTHER LICENSES PERMITS 174083 22844 30000
ST AID FOR CONST - OTHER 1029950 583609 612000
MISC NON-TAXABLE REVENUE 170000 95000
------------ ------------ ------------
TOTAL DRAINAGE AREA 73 1204033 776453 737000
DRAINAGE AREA 75A
MISC SANITATION SERVICE 27196 24935 22500
------------ ------------ ------------
TOTAL DRAINAGE AREA 75A 27196 24935 22500
DRAINAGE AREA 76A
MISC SANITATION SERVICE 23932 34816 16500
TOTAL DRAINAGE AREA 76A 23932 34816 16500
DRAINAGE AREA 101A
OTHER LICENSES PERMITS 409836 -147897 150000
EARNINGS ON INVESTMENT 87051 49342 50000
------------ ------------ ------------
TOTAL DRAINAGE AREA 101A 496887 -98555 200000
DRAINAGE AREA 104
OTHER LICENSES PERMITS 147383 100000
EARNINGS ON INVESTMENT 2872 10000
TOTAL DRAINAGE AREA 104 150255 110000
DRAINAGE AREA 105
OTHER LICENSES PERMITS 542352 300000
DEBT RECEIPTS-PRINCIPAL 140000 400000
TOTAL DRAINAGE AREA 105 682352 700000
DRAINAGE AREA 106
OTHER LICENSES PERMITS 200000
TOTAL DRAINAGE AREA 106 200000
DRAINAGE AREA 107
OTHER LICENSES PERMITS 1575 50000
TOTAL DRAINAGE AREA 107 1575 50000
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGER-10
1991-92 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED .
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 . 1991-92
DRAINAGE AREA 108
OTHER LICENSES PERMITS 1310 50000
1 TOTAL DRAINAGE AREA 108 1310 50000
DRAINAGE AREA 127
PROP TAX-SPEC DIST AUGMNT 11000
TOTAL. DRAINAGE AREA . 127 11000
DRAINAGE AREA 128
OTHER LICENSES PERMITS 18301 3585 2500
EARNINGS ON INVESTMENT 4945 2811 3000
•-------- ------------ ------------
TOTAL DRAINAGE AREA 128 23246 6396 5500
DRAINAGE AREA . 290
PROP TAX-SPEC DIST AUGMNT 17000 14000
EARNINGS ON INVESTMENT 304 420 1000
TOTAL DRAINAGE AREA 290 304 17420 15000
DRAINAGE AREA 300
PROP TAX-SPEC DIST AUGMNT 2000 7000
EARNINGS ON INVESTMENT 789 588 1000
TOTAL DRAINAGE AREA 300 789 2588 8000
DRAINAGE AREA 520
MISC SANITATION SERVICE 14640 13126 11000
TOTAL DRAINAGE AREA 520 14640 13126 11000
DRAINAGE AREA 910
MISC SANITATION SERVICE 13500 12500
TOTAL DRAINAGE AREA 910 13500 12500
DRAINAGE AREA 1010
MISC SANITATION SERVICE 55655 29813 62500
TOTAL DRAINAGE AREA 1010 55655 . 29813 62500
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-11
1991-92 PROPOSED BUDGET .
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
DRAINAGE AREA 1010A
EARNINGS ON INVESTMENT 1273 1500
MISC SANITATION SERVICE 41314 12438 15000
------------ ------------ ------------
TOTAL DRAINAGE AREA 1010A 41314 13711 16500
GRAND TOTAL ' 4660215 5653308 7231500
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-12
1991-92 PROPOSED BUDGET
COUNTY SERVICE AREA-DRAINAGE
ESTIMATES OF REVENUE OTHER THAN TAXES TOTAL
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
AREA D-2 WALNUT CREEK
OTHER LICENSES PERMITS 13923 10877 10000
. TOTAL AREA .D-.2 WALNUT CREEK 13923 10877 10000
GRAND TOTAL 13923 10877 . 100.00
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-13
1991-92 PROPOSED BUDGET
EMERGENCY MEDICAL SERVICE DISTRICTS
ESTIMATES. OF REVENUE OTHER THAN TAXES TOTAL
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
-------------------------- ------------ ------------ ------------
SVC AREA EM-1 ZONE A
SPECIAL TAX-OTHER 66873 66873
------------ ------------ ------------
TOTAL SVC AREA EM-1 ZONE A 66873 66873
SVC AREA EM-1 ZONE B
SPECIAL TAX-OTHER 2365795 2365795
------ ------------ ------------
TOTAL SVC AREA EM-1 ZONE B 2365795 2365795
------------ ------------ ------------
GRAND TOTAL 2432668 2432668
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1991-92 PROPOSED BUDGET PAGE R-14
COUNTY SERVICE AREA - POLICE
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 198'9-90 1990-91 1991-92
------------------------- ------------ ------------ ------------
P 1 CROCKETT-VALONA .
PROP TAX-SPEC DIST AUGMNT 34199 3112
------------ ------------ ------------
TOTAL P 1 CROCKETT-VALONA 34199 3112
P 2 ZONE A BLACKHWK
SPECIAL TAX-FIRE/POLICE 250.102 263580 263580
EARNINGS ON INVESTMENT 870 1900
TOTAL P 2 ZONE A BLACKHWK 250102 264450 265480
P 2 ZONE B ALAMO
SPECIAL TAX-FIRE/POLICE 51472 54819 55000. _
EARNINGS ON INVESTMENT 2644 3600
TOTAL P 2 ZONE B ALAMO 51472 57463 58600
P 5 ROUND HILL
SPECIAL TAX-FIRE/POLICE 111089 113548 113548
EARNINGS ON INVESTMENT 60904 52000 50000
TOTAL P 5 ROUND HILL 171993 165548 163548
P 6 UNINCORPORATED
PROP TAX-SPEC DIST AUGMNT 1749100 1809200
TOTAL P 6 UNINCORPORATED 1749100 1809200
SVC AREA P6 ZN P7 100
SPECIAL TAX-FIRE/POLICE 400 500
------------- - ------------
------------
TOTAL SVC AREA P6 ZN P7 100 400 500
SVC AREA P6 ZN P7 101
SPECIAL TAX-FIRE/POLICE 3200 3200
TOTAL SVC AREA P6 ZN P7 101 ' 3200 3200
SVC AREA P6 ZN P7 102
SPECIAL TAX-FIRE/POLICE 450 450
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 102 450 450
SVC AREA P6 ZN P7 200
SPECIAL TAX-FIRE/POLICE 2800 2800
TOTAL SVC AREA P6 ZN P7 200 2800 2800
GRAND TOTAL 473567 2277610 2306890
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD .OF SUPERVISORS
PAGE R-15
1991-92 PROPOSED BUDGET
SANITATION DISTRICTS
ESTIMATES OF . REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
------------------------- ------------ ------------ ------------
DISTRICT# 5
SEWER SERVICE CHARGE 41100 46946 49509
MISC SANITATION SERVICE 15421
TOTAL DISTRICT# 5 41100 46946 64930,
DISTRICT# 15 Z-1
SEWER SERVICE CHARGE 4214 4050 4200 .
TOTAL DISTRICT# 15 Z-1 4214 4050 4200
DISTRICT# 15 Z-2
SEWER SERVICE CHARGE 15188 12239 12240
TOTAL DISTRICT# 15 Z-2 15188 12239 12240
DISTRICT# 15 Z-3
SEWER SERVICE CHARGE 62299 62300 62300
TOTAL DISTRICT# 15 Z-3 62299 62300 62300
DISTRICT# 15 Z-4
SEWER SERVICE CHARGE 572618 599686 449764
TOTAL DISTRICT# 15 Z-4 572618 599686 449764
DISTRICT# 15REV DBT SVC
EARNINGS ON INVESTMENT 80004 105885 105000'
------------ ------------ ------------
TOTAL DISTRICT# 15REV DBT SVC 80004 105885 105000
DISTRICT# 19 .
EARNINGS ON INVESTMENT 81827 41705 45000
SEWER SERVICE CHARGE 798673 957666 960000
MISC SANITATION SERVICE 132870 11440 15000
TOTAL DISTRICT# 19 1013370 1010811 1020000
GRAND TOTAL 1788793 1841917 1718434
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-16
1991-92 PROPOSED 'BUDGET
COUNTY SERVICE .AREA - - LIGHTING
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
L-100 (COUNTY)
EARNINGS ON INVESTMENT 6673 .8755 10000
MISC CURRENT SERVICES 295838 : 225637 120000
TOTAL L-1.00 (COUNTY) 302511 234392 130000
GRAND TOTAL 302511 234392 130000
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1991-92 PROPOSED BUDGET PAGE R-17
COUNTY SERVICE AREA-MISCELLANEOUS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
------------------------- ------------ ------------ ------------
M- 1
-----------M-' 1 (DELTA FERRY)
PROP TAX-SPEC DIST AUGMNT 15000 15000
------------ ------------ ------------
TOTAL M- 1 (DELTA FERRY) 15000 15.000
M- 8 (BYRON)
ST AID RECREATION PROJECT 142231
OTHER IN LIEU TAXES 17 20 10254
------------ ------------ ------------
TOTAL M- 8 (BYRON) 17 20 152485
M-16 (CLYDE AREA)
PROP TAX-SPEC DIST AUGMNT 10000 18243
MISCELLANEOUS STATE AID 10000 2884
PARK RECREATION FEES 35000
------------ ------------ ------------
TOTAL M-16 (CLYDE AREA) 20000 56127
M-17 (MONTLVN MANOR)
PROP TAX-SPEC DIST AUGMNT 70000 80000
RENT OF OFFICE SPACE 6477 7000 7000
ST AID RECREATION PROJECT 180900 39100
ST AID MANDATED EXPNDTRES 28631 257680 -
MISCELLANEOUS STATE AID 14368
FED AID HUD BLOCK GRANTS 32000
OTHER IN LIEU TAXES 5 19437 100000
MISC GOVT AGENCIES 21000
PARK RECREATION FEES 20181 20000 27000
MISC CURRENT SERVICES 796 987 1000
------------ ------------ ------------
TOTAL M-17 (MONTLVN. MANOR) 27459 326955 579148
M-25 (KNIGHTSEN)
MISC SANITATION SVC 11500
TOTAL M-25 (KNIGHTSEN) 11500
GRAND TOTAL 27476 361975 814260
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-18
1991-92 PROPOSED BUDGET
COUNTY SERVICE AREA - RECREATION
ESTIMATES. OF REVENUE OTHER THAN TAXES TOTAL
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
------------------------- ------------ ------------ ------------
R- 7 ZONE A(ALAMO)
EARNINGS ON INVESTMENT 17000 13000
ST AID MANDATED EXPNDTRES 372720
TOTAL R- 7 ZONE A(ALAMO) 17000 385720
R--10 (RODEO)
PROP TAX-.SPEC DIST AUGMNT . 1600 2000
TOTAL R-10 (RODEO) 1600 2000
CROCKETT PK&RECREATION
PROP TAX-SPEC DIST AUGMNT 24683 60096
SPECIAL TAX-OTHER 51458 53950 54000
ST AID RECREATION PROJECT 21000
FED AID HUD BLOCK GRANTS 45630
PARK RECREATION FEES 1770 383 400
TOTAL CROCKETT PK&RECREATION 532/28 79016 181126
GRAND TOTAL 53228 97616 568846
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-19
1991-92 PROPOSED BUDGET
COUNTY SERVICE AREA -LIBRARY
ESTIMATES OF REVENUE OTHER THAN TAXES TOTAL
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
LIB- 2 (EL SOBRANTE)
RENT ON REAL ESTATE 1200 900 900
TOTAL LIB- 2 (EL SOBRANTE) 1200 900 900
GRAND TOTAL 1200 900 900
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-20
1991-92 PROPOSED BUDGET
MISCELLANEOUS
ESTIMATES OF REVENUE OTHER THAN TAXES TOTAL
ACTUAL. ACTUAL BUDGET
ACCOUNT TITLE 1989-90 1990-91 1991-92
BLACKHAWK GRAD
EARNINGS ON INVESTMENT 55261 63425 70000
MISC GOVT . AGENCIES 10000 768000. 1838000
TOTAL BLACKHAWK GHAD 65261 . 831425 1908000
CANYON LAKES GRAD
EARNINGS ON INVESTMENT 26105 22285 22000
MISC. CURRENT SERVICES 261971 262860 265000
TOTAL CANYON LAKES GHAD 288076 285145 287000
------------
GRAND TOTAL 353337 1116570 2195000
i
i
Clerk of the Board Staff
Invites You
to a
Farewell Reception Honoring
Jolene Edwaids
Who is leaving ' j To seek her fortune
Sunny California = in C000000L Michigan
(fiscally questionablE►) ;_�= fiscally unknown)
Please Join Us On
d �ovE
July 11, 1991 Q
2:00to3:30P.M.
Administration Building
Room 106
CONTRA COSTA COUNTY AUDITOR-CONTROLLER PAGE 4
COUNTY FIRE PROTECTION DISTRICTS
SALARY SCHEDULE
SCHEDULE OF AUTHORIZED POSITIONS 1990-91
REQUESTED POSITIONS 1991-92
SSALARY RANGE AT 3/1%91
ADDL
AUTH POS .
POS . REQ. SALARY RANGE
CLASSIFICATION 9091. 9192 FROM TO
RIVERVIEW
CHIEF FIRE INSPECTOR 1 0 5214 TO 6337
CLERICAL SUPERVISOR 0 0 2216 2829
CLERK-EXPERIENCED LEVEL 1 0 1673 2034
CLERK-SENIOR LEVEL 3 0 1883 2404
DEPT. PERSONNEL OFFICER 1 0 4139 TO 5031
EQUIPMENT MECHANIC 0 0 3011 3319
EXECUTIVE SECRETARY 1 0 2821 3111
FIRE CAPTAIN 18 0 3836 4663
FIRE CHIEF-RFPD 1 0 6694 8136
FIRE DIST APP SUPV-RIVER 1 0 3116 3788
FIRE INSPECTOR . ' 3 0 3756 4566
FIRE MAINTENANCE WORKER - 0 0 2125 2583
FIRE SVCS TECH-RVRVW 1 0 2567 TO 3120
FIRE TRAINING INSTRUCTOR 0 0 3756 4566
FIRE TRAINING SUPERVISOR 1 0 5214 6337
FIRE* TRNG COORD-RIV FPD 0 0 4127 5016
FIREFIGHTER 31 0 3079 3742
OFFICE MANAGER 1 0 2624 TO 3349
SENIOR FIRE INSPECTOR 0 0 4127 5016
SENIOR FIREFIGHTER 24 0 3329 4046
SUPV FIRE INSP RFPD 3 0 4510 5482
TOTAL RIVERVIEW 97 0
RIVERVIEW FIRE "PREV SP
CLERK-SENIOR LEVEL 1 0 1883 2404
FIRE INSPECTOR 2 0 3756 4566
SENIOR FIRE INSPECTOR 0 0 4127 5016
TOTAL RIVERVIEW FIRE PREV SP 3 0
------------------------------------------------------- ---------
(1) FIRE PROTECTION .SERVICES ARE PROVIDED BY FULL TIME
PART TIME AND VOLUNTEERS. THE NUMBER OF VOLUNTEERS
ARE NOT SHOWN.
CONTRA COSTA COUNTY AUDITOR-CONTROLLER PAGE 3
COUNTY FIRE PROTECTION DISTRICTS
SALARY SCHEDULE
SCHEDULE OF AUTHORIZED POSITIONS 1990-91
REQUESTED POSITIONS 1991•-92
SSALARY RANGE AT 3/1/91
ADDL
AUTH POS .
POS. REQ. SALARY RANGE
CLASSIFICATION9091 9192 FROM TO
OAKLEY SPEC ASSMT (1)
0 0
TOTAL OAKLEY SPEC ASSMT (1) 0 0
OAKLEY (1)
7 0
TOTAL OAKLEY (1) 7 0
ORINDA
ASSISTANT FIRE CHF GR II 2 0 5748 6337
CLERK-EXPERIENCED LEVEL 1 . 0 1673 2034
FIRE CAPTAIN 9 0 3836 4663
FIRE CHIEF GROUP II 1 0 6180 7511
FIRE DISTRICT DISPATCHER 1 0 2932 3564
FIRE INSPECTOR 0 0 3756 4566
FIRE MARSHAL GROUP II 1 0 4602 5593
FIREFIGHTER 17 1 3079 3742
SENIOR FIREFIGHTER 9 0 3329 4046
TOTAL ORINDA 41 1
PINOLE
0 0 CITY CONTRACT
TOTAL PINOLE . 0 0
RIVERVIEW
ACCT CLK ADVANCED LEVEL 1 0 2077 TO 2524
ASST FIRE CHIEF-RIVER 2 0 5553 6749
BATTALION CHF-RFPD 3 0 5392 5945
CONTRA COSTA COUNTY AUDITOR-CONTROLLER PAGE 2
COUNTY FIRE PROTECTION DISTRICTS
SALARY SCHEDULE
SCHEDULE OF AUTHORIZED POSITIONS 1990-91
REQUESTED POSITIONS 1991-92
SSALARY RANGE AT 3/1/91
ADDL
AUTH POS.
POS . REQ. SALARY RANGE
CLASSIFICATION 9091 9192 FROM TO
CONTRA COSTA FIRE PREV SP
CLERK-EXPERIENCED LEVEL 1 0 1673 2034
CLERK-SENIOR LEVEL 1 0 1883 2404
FIRE INSPECTOR 6 0 3756 4566
SUPV FIRE INSP 1 0 4329 5262
TOTAL CONTRA COSTA FIRE PREV SP 9 0
CROCKETT-CARQUINEZ (1)
2 0
TOTAL CROCKETT-CARQUINEZ.. (1) 2 0
EAST DIABLO SPEC. ASSMT (1) .
1 0
TOTAL EAST DIABLO SPEC ASSMT (1) 1 0
EAST DIABLO (1)
3 0
TOTAL EAST DIABLO (1) 3 0
MORAGA
ASSISTANT FIRE CHF GR II 1 0 5748 6337
CLERK-SENIOR LEVEL 2 0 1883 2404
FIRE CAPTAIN 5 0 3836 4663
FIRE CAPTAIN--PARAMEDIC 1 0 4223 5132
FIRE CHIEF GROUP II 1 0 6180 7511
FIRE MARSHAL GROUP II 1 0 4602 5593
FIREFIGHTER 7 0 3079 3742
FIREFIGHTER-PARAMEDIC 4 0 3389 4119
SENIOR FIREFIGHTER 3 0 3329 4046
.SR FIREFIGHTER-PARAMEDIC 7 0 3664 4453
TOTAL. MORAGA 32 0
------------------------------------------------------------------
(1) FIRE PROTECTION SERVICES ARE PROVIDED BY FULL TIME
PARTTIME AND VOLUNTEERS. THE NUMBER OF VOLUNTEERS
ARE NOT SHOWN.
CONTRA COSTA COUNTY AUDITOR-CONTROLLER PAGE 1
COUNTY FIRE PROTECTION DISTRICTS
SALARY. SCHEDULE
SCHEDULE OF AUTHORIZED POSITIONS 199.0-91
REQUESTED POSITIONS 1991•-92
SSALARY RANGE AT 3/1/91
ADDL
AUTH POS .
POS . REQ. SALARY RANGE
CLASSIFICATION 9091 9192 FROM TO
BETHEL ISLAND. (1).
5 0 .
TOTAL . BETHEL .ISLAND (1) 5 0
BYRON (1)
5 0
TOTAL BYRON (1) 5 0
CONTRA COSTA
ACCOUNTING TECH 1 0 2277 2767
ASST FIRE CHF I 3 0 5.867 7131
BATTALION CHIEF 9 0 5748 6337
CHIEF FIRE INSPECTOR 2 0 5214 TO 6337
CLERK-EXPERIENCED LEVEL 2 . 0 1673 2034
CLERK-SENIOR LEVEL 3 0 1883 2404
CLERK-SPECIALIST LVL 1 0 2025 TO 2583
EQUIPMENT MECHANIC 4 0 3011 3319
EXECUTIVE SECRETARY 1 0 2821 3111
FIRE CAPTAIN 51 0 3836 4663
FIRE CHIEF 1 0 7150 8691
FIRE DIST APPARATUS SUPVR 1 0 3812 4203
FIRE DIST CHIEF OF ADMIN SVCS 1 0 4351 TO 5289
FIRE DIST CHIEF OF ADMIN SVCS 1 0 4351 TO 5289
FIRE DIST COMM MGR 1 0 4565 5549
FIRE DISTRICT DISPATCHER 9 0 2932 3564
.FIRE INFO. SYSTEMS MGR 0 1
FIRE INSPECTOR 8 0 3756 4566
FIRE MAINTENANCE WORKER 1 0 2125 2583
FIRE OFFICER-EXEMPT 1 0 5369 FLAT
FIRE TRAINING SUPERVISOR 1 0. 5214 6337
FIREFIGHTER 106 0 3079 3742
OFFICE MANAGER 1 0 2624 TO 3349
PERSONNEL ANALYST III 1 0 3312 4026
SENIOR FIREFIGHTER 72 0 3329 4046
SR FIRE DIST DISPATCHER 3 0 3233 3930
SR FIRE TRNG INSTRUCTOR 2 0 4127 5016
SUPV FIRE INSP 4 0 4329 5262
TOTAL CONTRA COSTA 291 1
(1) FIRE PROTECTION SERVICES ARE PROVIDED BY FULL TIME
PART TIME AND VOLUNTEERS. THE NUMBER OF VOLUNTEERS
ARE NOT SHOWN.
CONTRA COSTA COUNTY AUDITOR-CONTROLLER PAGE 5
COUNTY FIRE PROTECTION DISTRICTS
SALARY SCHEDULE
SCHEDULE OF AUTHORIZED POSITIONS 1990-91
REQUESTED POSITIONS 1991-92
SSALARY RANGE AT 3/1/91
_ ADDL
AUTH POS
POS . REQ. SALARY RANGE
CLASSIFICATION 9091 9192 FROM TO
RIVERVIEW SPEC A.SSMT
FIRE CAPTAIN 3 0 3836 4663
FIREFIGHTER 5 0 3079 3742
SENIOR FIREFIGHTER 3 0 3329 4046
TOTAL RIVERVIEW SPEC ASSMT 11 0
WEST COUNTY
BATTALION CHIEF 1 0 5748 6337
EXECUTIVE SECRETARY 1 0 2821 3111
FIRE CAPTAIN 6 0 3836 4663
FIRE CHIEF GROUP II 1 0 6180 7511
FIRE MARSHAL GROUP II 1 0 4602 5593
FIREFIGHTER 12 0 3079 3742
. SENIOR FIREFIGHTER 7 0 3329 4046
TOTAL WEST COUNTY 29 0
GRAND TOTAL 536 2
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(1) FIRE PROTECTION SERVICES ARE PROVIDED BY FULL TIME
PART TIME AND VOLUNTEERS. THE NUMBER OF VOLUNTEERS
ARE NOT SHOWN..
OFFICE OF
COUNTY AUDITOR-CONTROLLER
COUNTY SPECIAL DISTRICTS (OTHER THAN FIRE)
SCHEDULE OF AUTHORIZED POSITIONS 1990-91
REQUESTED POSITIONS 1991-92
SALARY RANGE AT 1--1-91
Auth. Req.
District Pos. Poo.
Classification 90-91 91-92 Salary Range
Contra Costa Flood Control & Water
Director's Fees. 5 0 $24 FLAT
County Service Area P-1, Crockett-Valona
Deputy Special 1 0 $1412 FLAT
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