HomeMy WebLinkAboutMINUTES - 06041991 - 1.126 a
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THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adopted this Order on 1991 by the following vote:
AYES: Supervisors Schr ,der, Torlakson and Powers
NOES: None
ABSENT: Supervisors Fanden and McPeak
ABSTAIN: None
SUBJECT: LAFCO' S Budget Proposal for Fiscal Year 1991-1992
IT IS BY THE BOARD ORDERED that the proposed Local Agency
Formation Commission Budget for the 1991-1992 Fiscal Year, transmitted
by letter to the Board of Supervisors on May 8, 1991 by Gayle B.
Uilkema, LAFCO Chair, is hereby REFERRED to the County Administrator.
1 hereby certify that this Is a tne and correct copy of
an action taken and entered on the minutes of the
Board of Supervlso on the date shown.
ATTESTED, `/ ,1_=9L_
PHIL sachtLOR,Clerk of the Board
of Supervisors and County Administrator
By fA gdsD ,Deputy
Orig. Dept. Clerk of the Board
cc: County Administrator
LAFCO
LAFCO
LOCAL AGENCY FORMATION COMMISSION McBrien Administration Building, Eighth Floor
OF CONTRA COSTA COUNTY 651 Pine Street, Martinez, CA 94553
Telephone (415) 6464090
ANNAMARIA PERRELT—A
EXECUTIVE OFFICER
May 8, 1991
Contra Costa County
RECEIVED
Board of Supervisors MAY 09191
91
c/o Phil Batchelor, Clerk of the
Board and County Administrator Office of
McBrien Administration Building County Administrator
Martinez, CA 94553
Re: 1991-92 LAFCO BUDGET
Honorable Board:
Enclosed is a copy of LAFCO' s budget proposal for FY
1991-92. Government Code Section 56381 states that on or
before June 10, the Commission must transmit to the Board
its estimate of the amount of money needed for operating
expenses for the next fiscal year. The amount is $268 ,545.
Respectfully,
Gay,4 B. Uilkema
LAFCO Chair
Enclosure
cc: LAFC Commissioners
Tony Enea, Deputy County Administrator
Kenneth Corcoran, Auditor-Controller
Linda Bulkeley, Management Analyst
Nancy Fanden,County Supervisor• Susan McNulty Rainey,Public Member
Michael Menesini,Martinez City Council• Tom Torlakson,County Supervisor• Gayle B.Uilkema,Lafayette City Council
Don Miladinovich,Alternate;Public Member 0 Nancy Parent,Alternate,Pittsburg City Council• Robert Schroder,Alternate;County Supervisor
LOCAL AGENCY FORMATION COMMISSION (LAFCO)
PRELIMINARY BUDGET
FISCAL YEAR (FY) 1991-92
1990-91
1989-90 ADOPTED 1991-92
ACCOUNT NAME& NUMBER ACTUAL BUDGET PROPOSED
OFFICE EXPENSE 2100 4,798 3,280 3,800
BOOKS, PERIODICALS, 2102 148 50 250
SUBSCRIPTIONS
MINOR EQUIPMENT 2131 0 0 200
PUBLICATIONS-LEGAL 2190 2;668 2,900 3,100
NOTICES
MEMBERSHIPS 2200 670 670 670
RENTS/LEASES/EQUIP 2250 951 2,340 2,340
MAINT/EQUIP 2270 132 70 70
TRANSPORTATION AND 2300 677 1 , 250 1,250
TRAVEL
AUTO MILEAGE-EMPLOYEES 2301 320 300 300
OTHER TRAVEL-EMPLOYEES 2303 2,068 2,200 2,200
PROFESSIONAL/SPEC SERV 2310 213,939 239,673 253,740
EDUCATIONAL SUPPLIES 2477 87 600 600
AND COURSES
OTHER SPECIAL DEPT EXP 2479 21 25 25
TOTAL/GROSS COST 226 , 479 253 , 358 268 , 545
REVENUE 49,460 66 , 595 67 ,770
NET COUNTY COST 177 , 019 186 ,763 200,775
DETAIL FOR ACCOUNT 2310
COUNTY ADMINISTRATOR 166, 948 179,870
COUNTY ASSESSOR 29 , 470 28,870
COUNTY COUNSEL 23 ,655 25,400
COMMUNITY DEVELOPMENT 7, 000 7 ,000
COMMISSIONER PER DIEM 9,600 9,600
MISCELLANEOUS 1,425 3 , 000
EO VACATION BUY BACK 1 , 575 0
ACCOUNT 2310 TOTAL: 239,673 253,740