HomeMy WebLinkAboutMINUTES - 06221993 - 2.1 .1
TO: BOARD OF SUPERVISORS E L Contra
FROM: Phil Batchelor, County Administrator Costa
County
June 22 1993 �<r"
DATE: co
SUBJECT: RESPONSE TO THE ADOPTION OF THE STATE BUDGET FOR 1993-94
SPECIFIC REQUEST(S)OR RECOMMENDATION(S),&BACKGROUND AND JUSTIFICATION
RECOMMENDATIONS:
1 . ' ACKNOWLEDGE that Contra Costa County faces a deficit of at
least $18 million as a result of the State' s transfer of $2 .6
billion in local property taxes to the State to cover a
portion of the State' s deficit.
2 . AGREE that the potential deficit for Contra Costa County could
be as high as $58 million, in addition to the $20 million
already eliminated from the County Budget, depending on the
outcome of the sales tax election in November and the final
.calculations of how the property tax transfer to the State
will be accomplished.
3 . RECOGNIZE that the estimates of the possible deficit for
Contra Costa: County in this report do not take into account
any additional program impacts which may be contained in the
State Budget, and "Trailer Bills" for such things as Trial
Court Funding, health and welfare or other programs, the net
effect of which could be to substantially increase the deficit
above the figures which are reflected in this report.
4 . SCHEDULE a Budget Workshop on adjustments to the 1993-94
Proposed County Budget for July 22, 1993 and July 23, 1993 at
9 :00 A.M. in the Board Chambers for the purpose of receiving
the recommendations of the County Administrator for balancing
the 1993-94 - County Budget, considering the impact of the
recommended changes on various County programs, reviewing what
flexibility the Board has to determine priorities for
retention or elimination of various programs and providing
direction to :County staff on any changes which are to be made
to the County Administrator' s recommndatio .�-
CONTINUED ON ATTACHMENT: YES SIGNATURE:
e
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON Tune i�T 3 APPROVED AS RECOMMENDED �X OTHER
i
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
X UNANIMOUS(ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
ATTESTED June 22 , 1993
Contact: PHIL BATCHELOR.CLERK OF THE BOARD OF
CC: SUPERVISORS AND COUNTY ADMINISTRATOR
See Page 5
BY DEPUTY
5 . DIRECT the County Administrator to provide the Board of
Supervisors on July 22, 1993 with a summary of the actions
taken by the .Legislature and the Governor on the State Budget
for the 1993-94 fiscal year and on the "Trailer Bills" which
are necessary for the implementation of various elements of
the State Budget and the impact of this legislation on Contra
Costa County.
6 . SCHEDULE a Public Hearing on adjustments to the 1993-94
Proposed County Budget for July 30, 1993 at 9 : 00 A.M. in the
Board Chambers for the purpose of receiving testimony from the
public and adopting the Final Budget for the 1993-94 fiscal
year.
7 . AGREE to tentatively schedule a meeting of the Board of
Supervisors for Wednesday, November 3, 1993 and for Thursday,
November 4, 1993 to consider the results of the November 2,
1993 statewide election on continuation of the one-half cent
sales tax and the impact of the election results on the 1993-
94 County Budget for the balance of the 1993-94 fiscal year.
BACKGROUND:
The following information is based on actions taken by the State
Assembly on the night of June 20 and the early morning hours of
June 21, 1993, and by the State Senate the evening of June 21,
1993, recognizing that while the Legislature has approved a Budget,
neither House of the Legislature had completed work on all of the
"Trailer Bills" which are required to implement various elements of
the State Budget and that staff have not had an opportunity to
obtain or study the details of any of the "Trailer Bills" .
From the information which is available at this time, Contra Costa
County is estimated to sustain at least a net loss of $18 million
from the adoption of the State Budget, as follows:
Property Tax Transfer = $58 million
One-half Cent Sales Tax for 12 Months = $40 million
Net Loss to Contra Costa County = $18 million
The one-half cent sales tax is estimated to generate $20 million in
Contra Costa County during the period of July 1, 1993 through
December 31, 1993 and another $20 million from January 1, 1994
through June 30, 1994, depending on seasonal variations .
It appears that the Legislature is prepared to extend the one-half
cent sales tax through December 31, 1993 and place a measure on the
ballot in each County to allow the voters to determine whether to
continue the sales tax thereafter. Approval of the sales tax would
require a majority vote statewide. In order to receive the sales
tax revenue, either a majority of the voters in a County must have
approved the sales tax measure or a majority of the Board of
Supervisors must vote for a resolution requesting an allocation of
the proceeds of the tax. The sales tax revenue would be exempt
from the provisions of Proposition 98 .
The one-half cent sales tax is estimated to generate $714 million
in the second half of the 1993-94 fiscal year and $1 .504 billion in
the 1994-95 fiscal year.
The proceeds of the one-half cent sales tax would be dedicated very
broadly to "public safety" , defined as including, but not limited
to the District Attorney, Sheriff, fire and correctional services .
In addition, there was a proposal for a "maintenance of effort"
requirement on present "public safety" expenditure levels . We
understand that this was dropped out of the proposal before the
final vote. However, since the "Trailer Bills" have yet to be
approved, we have included this possibility in our calculations .
-2-
The above projection that Contra Costa County would lose only $18
million in the 1993-94 fiscal year is predicated on the passage of
the sales tax measure at the election on November 2, 1993 .
The State is also assuming that the impact of the property tax
transfer would be blunted substantially by the lifting of some 36
"mandates" on local government. The lifting of these mandates is
claimed to save $535 . 6 million statewide, which is seen as an
offset to the $2 .2 billion in property tax transfer from counties
to the State. This estimate is a sham, designed to cover up the
level of reductions which are actually being required of counties .
An initial review of these mandates leads us to conclude that many
of the ones with the greatest projected savings either are not
applicable in this County or are subject to legal action. This
certainly true of the three "mandates" which together account for
65% of the total projected "mandate relief" ! These are:
* Allow counties to offer a new tier retirement system with a
reduced employer and employee contribution. Contra Costa
County has had such a "Tier II" retirement program for ten
years and would see no financial relief from this measure.
Projected statewide savings = $100 million.
* Extend Proposition 111 Maintenance of Effort suspension
enacted in 1992-93 for two more years. We understand that
this would have no impact on Contra Costa County because
similar maintenance of effort requirements are contained in
Measure C. Projected statewide savings = $100 million.
* Allow counties experiencing severe financial hardship to apply
to the State Commission on Mandates to reduce General
Assistance standard of aid for one year. Definition of
"severe financial hardship" is lacking. Likely court test of
the ability of a county to reduce General Assistance solely
because of the county's "financial hardship" . Projected
statewide savings = $150 million.
There are at least four major variables which can influence what
happens with the County Budget during the 1993-94 fiscal year.
They are:
* The continuation of the one-half cent sales tax during the
period of July 1, 1993 through December 31, 1993 .
* Whether there is a "maintenance of effort" requirement. on
current levels of spending on "public safety" programs and
exactly how such a "maintenance of effort" requirement is
worded.
* Whether the one-half cent sales tax measure is approved by the
voters on November 2, 1993.
* Whether the cities will be successful in having a portion of
the sales tax revenue allocated to them, at the expense of
county public safety programs and, if so, how much of the
sales tax will be ripped off for the cities .
When arranged in various combinations, there are at least the
following five possible scenarios which could impact the County
Budget, as follows :
1 . Sales tax is continued for six months, there is no MOE for
"public safety" and the voters approve the continuing sales
tax.
In this scenario, the County receives $20 million in sales tax
for the six month period from July 1, 1993 - December 31,
1993, the sales tax can be used for any County programs and
the voters approve the continuing sales tax, meaning the
County receives an additional $20 million for the January 1,
1994 - June 30, 1994 period.
-3-
Under this scenario, the loss to the County is $18 million,
but "public safety" programs are not protected from further
reductions and the reductions can be spread throughout all
County programs in accordance with the Board's priorities in
order to absorb the $18 million in cuts .
2 . Sales tax is continued for six months, there is no MOE for
"public safety" , the voters approve the continuing sales tax
and the cities are successful in obtaining 10% of the sales
tax.
In this scenario, the County receives $20 million in sales tax
for the six month period from July 1, 1093 - December 31,
1993, the sales tax can be used for any County programs, the
voters approve the continuing sales tax, meaning the County
receives another $20 million for the January 1, 1994 - June
30, 1994 period and the cities receive 10% of the sales tax,
$4 million on an annualized basis .
Under this scenario, the loss to the County is $22 million but
"public safety" programs are not protected from further
reductions and the reductions can be spread throughout all
County programs in accordance with the Board' s priorities in
order to absorb the $22 million in cuts.
3. Sales tax is continued for six months, no MOE for "public
safety" and the voters reject the continuing sales tax.
In this scenario, the County receives $20 million in sales tax
for the six month period from July 1, 1993 - December 31,
1993, the sales tax can be used for any County programs, but
the voters reject the continuing sales tax.
Under this scenario, the loss to the County is $38 million in
the 1993-94 fiscal year (the basic $18 million plus $20
million in lost sales tax revenue for the January 1, 1994 -
June 30, 1994 period) , "public safety" programs are not
protected from further reductions and the reductions can be
spread throughout all County programs in accordance with the
Board's priorities in order to absorb the $38 million in cuts,
but an additional $20 million in cuts are required in the
1994-95 fiscal year because of the one-time nature of the
sales tax extension for the July 1, 1993 - December 31, 1993
period.
4 . Sales tax is continued for six months with an MOE for "public
safety" and the voters approve the continuing sales tax.
In this scenario, the County receives $20 million in sales tax
for the six month period from July 1, 1993 - December 31,
1993, the sales tax has to be dedicated to "public safety" and
the voters approve the continuing sales tax, meaning the
County receives an additional $20 million for the January 1,
1994 - June 30, 1994 period.
Under this scenario, the net loss to the County is $18
million, "public safety" programs are protected from further
reductions and the remaining County programs much bear the
full brunt of the $18 million in cuts .
5 . Sales tax is continued for six months with an MOE for "public
safety"and the voters reject the continuing sales tax.
In this scenario, the County receives $20 million in sales tax
for the six month period from July 1, 1993 - December 31,
1993, the sales tax has to be dedicated to "public safety" and
the voters reject the continuing sales tax.
Under this scenario, the loss to the County is $38 million in
the 1993-94 fiscal year (the basic $18 million plus $20
million in lost sales tax revenue for the January 1, 1994 -
-4-
June 30, 1994 period) , "public safety" programs are protected
from further reductions and the remaining County programs must
bear the full brunt of the $38 million in cuts . There will be
an additional $20 million in cuts required in the 1994-95
fiscal year because of the one-time nature of the sales tax
extension for the July 1, 1993 - December 31, 1993 period.
In view of the potentially devastating impact which the State
Budget decisions may have on the County and the fact that the
details of the language of the 17 "Trailer Bills" have not been
seen or analyzed by'staff, but recognizing the urgent need to move
as quickly as possible to reduce expenditures and thereby blunt the
impact of layoffs, we are recommending that the Board of
Supervisors set dates today for a Workshop on the County Budget and
for Public Hearings on the County Budget.
We anticipate that it will require through the end of next week
(July 2, 1993) to review and properly analyze the State Budget and
"Trailer Bills" , providing that the State Budget and "Trailer
Bills" are all enacted by the end of this week (June 25, 1993) .
We are asking for two weeks thereafter to provide amended targets
figures to departments, meet with the department heads and their
staff to review the impacts of the revised targets on departmental
operations, update the Program Budget statements which were
provided to the Board of Supervisors on May 25, 1993, and prepare
our recommendations to the Board of Supervisors . We would plan to
provide the members of the Board of Supervisors, department heads,
employee organizations and the media with our recommendations on
July 19, 1993 in preparation for the Budget Workshop on July 22,
1993 and July 23, 1993.
On July 22, 1993 and July 23, 1993 we would plan to review the
impact of the State Budget on the County, review our
recommendations with the Board of Supervisors, allow each
department head an opportunity to describe the impact of our
recommendations on the department's operations, provide an
opportunity for the Board members to ask questions and provide
additional direction to staff.
On July 30, 1993, we would propose that staff return to the Board
with any adjustments to the County Budget which were requested
during the Budget Workshop, that the Board of Supervisors receive
any public testimony on the proposed reductions and then act on the
County Administrator' s recommendations and adopt the final budget
for the 1993-94 fiscal year.
Finally, because of the drastic impact which rejection by the
voters statewide of the one-half cent sales tax would have on
County operations, with the need to eliminate an additional $20
million from the County Budget in a period of six or seven months,
we are recommending that the Board of Supervisors plan to convene
a special Budget Workshop the morning after the election in
November to review the election results and determine what, if any,
actions must be taken to respond to the will of the voters.
cc: County Administrator
Members, Board of Supervisors
All County Department Heads (Via CAO)
Legislative Delegation (Via CAO)
Les Spahnn, Heim, Noack & Spahnn
-5-
TO THE BOARD OF SUPERVISORS:
AS i AM SURE YOU ALL KNOW, THE ASSEMBLY AND SENATE HAVE BOTH APPROVED
THE BUDGET BEFORE THE END OF THE FISCAL YEAR, WHICH IS ENCOURAGING AS
FAR AS TIME IS CONCERNED. HOWEVER, THIS IS PROBABLY THE END OF THE GOOD
NEWS. THE PRODUCT THAT HAS BEEN PRODUCED BY THE GOVERNOR AND THE
LEGISLATURE IS ONE THAT WAS FORGED IN THE MIDDLE OF THE NIGHT. PERHAPS
IT IS APPROPRIATE THAT IT WAS PUT TOGETHER IN THE DARKEST HOURS OF THE
EVENING FOR I BELIEVE IT SHOULD NEVER SEE THE LIGHT OF DAY.
THE PRODUCT IS NOT ONE THAT ANY OF US CAN BE PROUD OF. IT IS ONE THAT IS
GIVEN TO POLITICAL EXPEDIENCE. AT THIS VERY DIFFICULT TIME WHEN THE STATE
OF CALIFORNIA SO BADLY NEEDS INNOVATION,CREATIVITY AND CHANGE IN THE WAY
WE DELIVER GOVERNMENTAL SERVICES,THE STATE BUDGET COMES UP SHORT. WE
DO NOT HAVE THE LEADERSHIP OF A WASHINGTON OR JEFFERSON OR LINCOLN TO
HELP US THROUGH OUR TRIALS. THEREFORE, WE LOSE THE BATTLE.
THOSE WHO ARE LOWEST IN THE POLITICAL CASTE SYSTEM ARE THE ONES WHO
SUFFER IN THIS BUDGET. THE ABUSED CHILD, THE POOR, THE MENTALLY ILL ARE
THE VICTIMS. PROGRAMS WHICH SERVE THESE PEOPLE, AS WELL AS PROGRAMS
WHICH SERVE ALL ELEMENTS OF THE COMMUNITY AND PROVIDE PUBLIC
PROTECTION, LIBRARY SERVICES AND ECONOMIC GROWTH, WILL HAVE TO BE CUT
DRAMATICALLY STATEWIDE. BECAUSE THE BUDGET DID NOT DEAL WITH THE CAUSE
OF THE PROBLEM BUT ONLY DABBLED WITH THE SYMPTOMS, WE HAVE A BUDGET
THAT REFLECTS ONCE AGAIN A LAYAWAY FORM OF DOING BUSINESS. THEY HAVE
LAID THE PROBLEM AWAY ONLY TO HAVE TO DEAL WITH IT AGAIN IN THE FUTURE.
HOWEVER, THIS BUDGET IS UNIQUE IN THAT IT WILL HAVE TO BE DEALT WITH AGAIN
NOT NEXT YEAR, BUT IN NOVEMBER.
IN SPITE OF THE VALIANT ATTEMPTS OF A FEW, INCLUDING THE INNOVATIVE WORK
DONE BY THE CONFERENCE COMMITTEE AND THE LEGISLATIVE ANALYST,
INNOVATION GAVE WAY TO THE TEMPTATION TO FOLLOW PATTERNS OF THE PAST
WHICH RESULTED IN ABDICATION, DENIAL AND IRRESPONSIBILITY. IN OTHER WORDS,
THE CITIZENS OF THIS COUNTY AND ALL OTHERS IN THE STATE WILL PAY THE PRICE
FOR THE FAILURE ON THE PART OF THE GOVERNOR AND STATE LEGISLATURE TO
PROVIDE THE LEADERSHIP AND RESPONSIBLE ACTIONS THAT WOULD SERVE OUR
CITIZENS, NOT HARM THEM.
IN.THE DAYS AHEAD THE LEGISLATIVE BODIES AT THE LOCAL LEVEL WILL TRY ONCE
AGAIN TO TREAD THEIR WAY THROUGH A MINE FIELD OF PAIN, DESPERATION AND
FUTILITY AS THEY ATTEMPT TO PROVIDE SERVICES TO THEIR CITIZENS WITHOUT
ADEQUATE RESOURCES OR SYSTEMS.
PHIL BATCHELOR
TO: BOARD OF SUPERVISORS L.
Contra
FROM:
Phil Batchelor, County Administrator Costa
Count
r�.s�_,,,,•LTJ y
DATE: June 22, 1993 ,;- :�
SUBJECT: ADOPTION OF THE 1993-94 PROPOSED BUDGET
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
1. Adopt the 1993-94 Proposed Budget Schedules.
BACKGROUND:
State law requires that local governments adopt a 1993-94 Proposed Budget prior to
June 30, 1993 in order to spend monies for the coming fiscal year. Attached for your
consideration are the Proposed Budget schedules as required by state law and
regulation. The schedules incorporate the Board action of May 25, 1993 cutting $20.5
million from the General Fund. The schedules also include revenue and expenditure
estimates based on April data. The Proposed Budget does not include anticipated
budget reductions from the massive state budget deficit.
CONTINUED ON ATTACHMENT: YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON June 22 , 1993 APPROVED AS RECOMMENDED X OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
X UNANIMOUS(ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
CC: Auditor-Controller . ATTESTED June 22 , 1993
County Administrator PHIL BATCHELOR,CLERK OF THE BOARD OF
SUPERVISOR;AND COUNTY ADMINISTRATOR i
a,
M382 (10/88) BY � DEPUTY
1993-94
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liroposed Budget
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I PROPOSED BUDGET SCHEDULES
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: DEPARTMENT OF SUPERVISORS CLASSIFICATION:
BUDGET UNIT NO. : 0001 FUNCTION: GENERAL
FUND: GENERAL ACTIVITY: LEGISLATIV & AD�iINISTRATV
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
SALARIES &
BENEFITS $ 1,052,912 $ 1,063,531 $ 1,063,531 $ 1,063,531 $
SVCS & SUPPLIES 617,280 432,542 432,704 432,704 162
OTHER CHARGES
FIXED ASSETS 1,589 3,800 3,800 3,800
------------ ------------ ------------ ------------ ------------
GROSS COST $ 1,6.71,781 $ 1,499,873 $ 1,500,035 $ 1,500,035 $ 162
TRANSFERS (144,323) (272,128). (260,628) (260,628) 11,500
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 1 ,527,458 $ 1,227,745 $ 1,239,407 $ 1,239,407 $ 11,662
------------ ------------ ------------ ------------ ------------
FINANCING 15,358 16,648 28,148 28,148 11,500
------------ ------------ ------------ ------------ ------------
NET COST $ 1,512,100 $ 1,211,097 $ 1,211,259 $ 1,211,259 $ 162
POSITIONS 22 22 22 22 0
�r
COUNTY OF CONTRA COSTA
STATE .CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
.COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: CLERK OF THE BOARD CLASSIFICATION:
BUDGET UNIT NO. : 0002 FUNCTION: GENERAL
FUND: GENERAL ACTIVITY: LEGISLATIV & ADMINISTRATV
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991=92 1992-93 .1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 334,916 $ 312,282 $ 319,390 $ 293,766 $ (18,516)
SVCS & SUPPLIES 30,762 16,360 19.500 19,491 3,131
OTHER CHARGES
FIXED ASSETS 3,350 (3,3.50) _.
------------ ------------ ------------ ------------ ------------
GROSS COST $ 365,678 $ 331,992 $ 338,890 $ 313,257 $ (18,735)
TRANSFERS (25,000) (20,000) (25,000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ . 365,678 $ 306,992 $ 318,890 $ 288,257 $ (18,735)
FINANCING 18,357 51,868 18.093 39.511 (12,357)
NET COST $ 347,321 $ 255.124 .$ 300,797 $ 248,746 $ (6,378)
------------ ------------ ------------
POSITIONS 8 7 7 7 0
1
, 1
1
I
I
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: COUNTY ADMINISTRATOR CLASSIFICATION:
BUDGET UNIT NO. : 0003 FUNCTION: GENERAL
FUND: GENERAL ACTIVITY: LEGISLATIV & ADMINI'S'?RATV
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991'92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 2,931.935 $ 3,068,934 $ 1,831,829 $ 1,800,829 $ (1,268,105)
SVCS & SUPPLIES 1,111,973 1,048,376 574,775 522,275 (526,101)
OTHER CHARGES 11,290 8,200 15,000 15,000 6,800
FIXED ASSETS 53,416 27,402 41,000 17,500 (9,902)
------------ ------------ ------------ ------------ ------------
GROSS COST $ 4,108,614 $ 4,152,912 $ 2,462,604 $ 2,355,604 $ (1,797,308)
TRANSFERS (341,713) (187,095) (105,284) (195,284) (8,189)
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 3,766,901 $ 3,965,817 $ 2,357,320 $ 2,160,320 $ (1,805,497)
------------ ------------ ------------ ------------ ------------
FINANCING 1.944,200 2,530,441 743,122 838,828 (1,691,613)
------------ ------------ ------------ ------------ ------------
NET COST $ 1,822.701 $ 1,435,376 $ 1,614,198 $ 1,321,492 $ (113,884)
POSITIONS 54 47 47 24 (23)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT . BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: REVENUE - GENERAL COUNTY CLASSIFICATION:
BUDGE" UNIT NO. : 0005 FUNCTION: GENERAL COUNTY REVENUE
FUND: GENERAL ACTIVITY: GENERAL COUNTY REVENUE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991.92 1992-93 1993-94 1993-94 FRM ADJUSTED
GENERAL COUNTY
FINANCING $ 245,519,777 $ 225,530,460 $ 226,659,661 $ 226,659,661 $ 1,129,201
------------ -----=------ ------------ ------------ --=---------
TOTAL
FINANCING $ 245,519,777 $ 225,530,460 $ 226,659,661 $ 226,659,661 $ 1,129,201
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET. UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: GENERAL ROAD FUND REVENUE CLASSIFICATION:
BUDGET UNIT NO. : 0006 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: ROAD ACTIVITY: PUBLIC WAYS
FUND NO. : 1108
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
GENERAL COUNTY
FINANCING $ 12,580,968 $ 12,920,000 $ 12,766,000 $ 12,766,000 $ (154,000)
-------'---- ------------ ------------ ------------ ------------
TOTAL
-- - - -
TOTAL
FINANCING $__12_580_968 $__12_920_000 $__12_766_000 $__12_766_000 $ (154_000)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: REVENUE CO LIBRARY TAXES CLASSIFICATION: '
BUDGET UNIT NO. • 0008 FUNCTION: EDUCATION
FUND: COUNTY LIDRARY ACTIVITY: LIBRARY SERVICES
FUND NO. : 1206
FINANCING ACTUAL ) ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
.USES/SOURCES 1991-92 1992-93 1993-94 . 1993-94 FRM ADJUSTED
------------ ---=-------- ------------ ------------ ------------
GENERAL COUNTY
FINANCING $ 10,881,407 $ 10,027,300 $ 9,937,600 $ 9.937,600 $ (89,700)
------------ ------------ ------------ ------------ ------------
TOTAL
FINANCING $__10_881_407 $__10_027_300 $ 9_937_600 $ 9_937_600 $ (89_700)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: AUDITOR - CONTROLLER CLASSIFICATION:
BUDGET UNIT NO. : 0010 FUNCTION: GENERAL
FUND. GENERAL ACTIVITY: FINANCE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 3,755,107 $ 4,022,968 $ 4,316,896 $ 4,282,666 $ 259,698
SVCS & SUPPLIES 1,785,468 1,151,763 1,153,694 1,153,694 1,931
OTHER CHARGES
FIXED ASSETS 52,273 41,971 6,971 6,971 (35,000)
------------ ------------ ------------ ------------ ------------
GROSS COST $ 5,592,848 $ 5,216,702 $ 5,477,561 $ 5,443,331 $ 226,629
TRANSFERS (591,747) (675,400) (771,348) (771,348) (95,948)
-
----------- ------------ ------------ ------------ ------------
EXPENDITURES $ 5,001,101 $ 4,541,302 $ 4,706,213 $ 4,671,983 $ 130,681
------------ ------------ ------------ ------------ ------------
FINANCING 1,761,537 2,066,584 1,955,026 2,259,133 192,549
-
----------- ------------ ------------ ------------ ------------
NET COST $ 3,239,564 $ 2,474,718 $ 2,751,187 $ 2,412,850 $ (61,868)
POSITIONS 82 78 78 78 0
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET' ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
-----------7---------------------
BUDGET UNIT: TREASURER-TAX COLLECTOR CLASSIFICATION:
BUDGET UNIT NO. : 0015 FUNCTION: GENERAL
FUND: GENERAL ACTIVITY: FINANCE
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 1,480,190 $ 1,532,516 $ 1,611,604 $ 1,611,604 $ 79,088
SVCS & SUPPLIES 597,228 581,988 623,188 623,188 41,200
OTHER CHARGES 75,414 76,526 76,526 76,526
FIXED ASSETS 4,713 250 (250) .
------------ ------------ ------------ ------------ ------------
GROSS COST $ 2,157,545 $ 2,191,280 $ 2,311,318 $ 2,311,318 $ 120,038
TRANSFERS (21,109)
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 2,136,436 $ 2,191,280 $ 2;311,318 $ 2,311,318 $ 120.038
FINANCING 1,081,302 1,192,669 1,192,669 1,337,672 145,003
------------ ------------ ------------ ------------ ------------
NET COST $ 1_055_134 $ 998_611 $ 1_118_649 $ 973_646 $ (24_965)
POSITIONS 32 30 30 30 0
i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: ASSESSOR CLASSIFICATION:
BUDGET UNIT NO. : 0016 FUNCTION: GENERAL
FUND: GENERAL ACTIVITY: FIN;,JCE
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 6,965,419 $ 6,848,434 $ 7,340,815 $ 7,033,054 $ 184,620
SVCS & SUPPLIES 1,063,649 994,738 995,238 995,238 500
OTHER CHARGES 2,656 4,900 4,900 4,900
FIXED ASSETS 8,751 500 ('500)
------------ ------------ ------------ ------------ ------------
GROSS COST $ 8,040,475 $ 7,848,572 $ 8,340,953 $ 8,033,192 $ 184,620
TRANSFERS (32,007) (33,355) (36,427) (36,427) (3,072)
-------•----- ------------ ------------ ------------ ------------
EXPENDITURES $ 8,008,468 $ 7,815,217 $ 8,304,526 $ 7,996,765 $ 181,548
FINANCING 151,100 140,975 140,975 514,379 373,404
------------ ------------ ------------ ------------ ------------
1 NET COST $---7.857,368 $---7.674.242 $---8.163.551 $---7.482.386 $----(191.856)
POSITIONS 138 128 128 126 (2)
1
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA . COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: PURCHASING CLASSIFICATION:
BUDGET UNIT NO. : 0020 FUNCTION: GENERAL
FUND: GENERAL ACTIVITY: FINANCE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $. 365,898 $ 389,191 $ 397,760 $ 397,760 $ 8,569
SVCS & SUPPLIES 223,976 105;844 77,535 77,535 (28,309)
OTHER CHARGES 3,610 3,610 3,610 3,610 1
FIXED ASSETS 18,400 (18,400)
------------ ----- ------ ------------ ------------ ------------
GROSS COST $ 593,484 $ 517,045 $ 478,905 $ 478,905 $ (38,140)
TRANSFERS (34,860) (32.861) (36,860) (36,860) (3,999)
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 558,624 $ 484,184 $ - 442,045 $ 442.045 $ (42.139)
------------ ------------
FINANCING 186,507 185,900 191,034 236,790 50,890
------------ ------------ ------------ ------------ ------------
NET COST $ 372_117 $ 298_284 $ 251_011 $ 205_255 $ _(93_029)
POSITIONS 9 8 8 8 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
1 BUDGET UNIT: MANAGEMENT' INFORMATN SYST CLASSIFICATION:
BUDGET UNIT NO. : 0025 FUNCTION: GENERAL
FUND: GENERAL ACTIVITY: FINANCE
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUEST ED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
-------=---- ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 202,979 158,176 232,970 224,771 66,595
OTHER CHARGES
FIXED ASSETS 153,804 201,794 95,000 95,000 (106,794)
------------ ------------ ------------ ------------ ------------
GROSS COST $ 356,783 $ 359,970 $ 327,970 $ 319,771 $ (40,199)
TRANSFERS
-------=---- ------------ ------------ ------------ ------------
lEXPENDITURES $ 356,783 $ 359,970 $ 327,970 $ 319,771 $ (40,199)- ------------ ------------ ------------ ------------
FINANCING
1 NET COST $ 356.783 $ 359.970 $ 327.970 $ 319.771 $ (40.199)
POSITIONS .0 0 0 0 0
i
i
1
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT. BUDGET UNIT FINANCING USES DETAIL SCHEDULE. 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: REVENUE COLLECTIONS CLASSIFICATION:
BUDGET UNIT NO. : 0026 FUNCTION: GENERAL
FUND: GENERAL ACTIVITY: FINANCE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ -------------- ------------ ------------
SALARIES &
BENEFITS $ 1,027,210 $ 1,077,388 $ 1,109,372 $ 1,109,372 $ 31,984
SVCS & SUPPLIES 214,521 237,705 231,399 231,399 (6,306)
OTHER CHARGES
FIXED ASSETS 7,035 75,572 1,000 1,000 (74,572)
------------ ------------ ------------ ------------
------------
GROSS COST $ 1,248,766 $ 1,390,665 $ 1,341,771 $ 1,341,771 $ (48,894)
TRANSFERS (263,524) (348,086) (3131497) (313,497) 34,589
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 985.242 $ ' 1,042,579 $ 1,028,274 $ 1,028,274 $ (14,305)
------------ ------------ ------------ ------------ -----------
FINANCING 833,410 1,137,619 1,028,274 1,028,274 (109,345)
------------ ------------ ------------ ------------ ------------
NET COST $ 151_832 $ (95_040)$ $ $ 95_040
POSITIONS 26 24 24 24 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: COUNTY COUNSEL CLASSIFICATION:
BUDGET UNIT NO. : 0030 FUNCTION: GENERAL
FUND: GENERAL ACTIVITY: COUNSEL
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991=92 1992-93 1993-94 . 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 2,193,160 $ 2,271.342 $ 2,475.022 $ 2,439,401 $ 168,059
SVCS & SUPPLIES 159,246 200,205 178,239 178,239 (21,966)
OTHER CHARGES
FIXED ASSETS 12,746 25,000 (25,000)
------------ ------------ ------------ ------------ ------------
GROSS COST $ 2,365,152 $ 2.496,547 $ 2,653,261 $ 2,617,640 $ 121,093
TRANSFERS (544,893) (574,495) (582,104) (729,870) (155,375)
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 1.820.259 $ 1.922,052 $ 2.071.157 $ 1,887,770 $ (34.282)
FINANCING 725,698 967.056 956,649 956,649 (10,407)
------------ ------------ ------------ ------------ ------------
NET COST $ 1,094,561 $ 954.996 $ 1, 114,508 $ 931,121 $ (23,875)
POSITIONS 30 28 28 28 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) _ FOR FISCAL YEAR 1993-94
BUDGET UNIT: PERSONNEL CLASSIFICATION: '
BUDGET UNIT NO. : 0035 FUNCTION: GENERAL
FU, ): GENERAL ACTIVITY: PERSONNEL
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 2,360,545 $ 2,448,054 $ 2,490,374 $ 2,397,134 $ (50,920)
SVCS & SUPPLIES 3,417,408 1,771,182 1,678,394 1,631,853 (139,329)
OTHER CHARGES 24,636 28,133 18,133 18,133 (10,000)
FIXED ASSETS
------ ------------ ------------ ------------ ------------
GROSS COST $ 5,802,589 $ 4,247,369 $ 4,186,901 $ 4,047,120 $ (200,249)
TRANSFERS (295,632) (328,168) (319,403) (319,403) 8,765
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 5,506,957 $ 3,919,201 $ 3,867,498 $ 3,727,717 $ (191,484)
------------ ------------ ------------ ------------ -------------
FINANCING 3,758,79$2 ,520,163 2,374,640 2,363,655 (156,508)
------------ ------------ ------------ ------------ ------------
NET COST $ 1,748,159 $ 1,399,038 $ 1,492,858 $ 1,364,062 $ (34,976)
POSITIONS 49 40 41 40 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: PERSONNEL MERIT BOARD CLASSIFICATION:
BUDGET UNIT NO. : 0036 FUNCTION: GENERAL
FUND: GENERAL ACTIVITY: PERSONNEL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUEST-ED R EST-ED RECOMMENDED DIFFERENCE
USES/SOURCES 1991=92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ --------- --
SALARIES &
BENEFITS $ 51,299 $ 36,299 $ 57,176 $ 42,022 $ 5,-23
SVCS & SUPPLIES 76,981 42,081 52,081 30,049 (12.032)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST $ 128,280 $ 78,380 $ 109,257 $ 72,071 $ (6.309)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 128,280 $ 78,380 $ 109,257 $ 72.071 $ (6.309)
FINANCING 5,400 5.400
------------ ------------ ------------ ------------ ------------
1 NET COST $ 128,280 $ 78,380 $ 109,257 $ 66,671 $ (11,709)
POSITIONS 2 .5 1 .5 0
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: TRAINING INSTITUTE CLASSIFICATION:
BUDGET UNIT NO. : 0037 FUNCTION: GENERAL
FUND: GENERAL ACTIVITY: PERSONNEL
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
SALARIES &
BENEFITS $ $ 141,295 $ 247,944 $ 241,170 $ 99,875
SVCS & SUPPLIES 22,975 84,060 84,060 61,085 ,
OTHER CHARGES
FIXED ASSETS 3,000 (3,000)
------------ ------------ ------------ ------------ ------------
GROSS COST $ $ 167,270 $ 332,004 $ 325,230 $ 157,960
TRANSFERS (85,823) (50,000) (50,000) 35,823
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ $ 81,447 $ 282,004 $ 275,230 $ 193,783
FINANCING 25,000 225,557 225,557 200,557
------------ ------------ ------------ ------------ ------------
NET COST $ $_ 56_447 $______56_447 $______49_673$ ______(6_774)
_____
POSITIONS 0 3 3 3 0
1
1
1
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE. 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
' BUDGET UNIT: ELECTIONS CLASSIFICATION:
BUDGET UNIT NO. : 0043 FUNCTION: GENERAL
FUND: GENERAL &' IVITY: ELECTIONS
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
SALARIES &
BENEFITS $ 946,166 $ 906,882 $ 953,783 $ 906,882 $
SVCS & SUPPLIES 1,741,644 1,268,300 1,890,585 1,168,300 (100,000)
OTHER CHARGES
FIXED ASSETS 5,127
------------ ------------ ------------ ------------ ------------
GROSS COST $ 2,692,937 $ 2,175,182 $ 2,844,368 $ 2,075,182 $ (100,000)
TRANSFERS (46,200) (50,000) (50,000) (50,000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 2,646,737 $ 2,125,182 $ 2,794,368 $ 2,025,182 $ (100,000)
------------ ------------ ------------ ------------ -----------
FINANCING 1,028,149 835,000 899,000 735,000 (100,000)
------------ ------------ ------------ ------------ ------------
NET COST $ 1,618,588 $ 1,290,182 $ 1,895,368 $ 1,290,182 $
------------ ------------ ------------ ------------ ------------
POSITIONS 20 17 17 17 0
i
t
i
t
r
r
COUNTY OF CONTRA COSTA r
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 '
(1985) FOR FISCAL YEAR 1993.94
BUDGET UNIT: COMMUNICATIONS CLASSIFICATION:
BUDGET UNIT NO. : 0060 FUNCTION: GENERAL
FUND: GENERAL ACTIVITY. COMMUNICiTIONS
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
r
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------ i
SALARIES &
BENEFITS $ 1,347,968 $ 1,267,124 $ 1,247,618 $ 1,213,754 $ (53,370)
SVCS & SUPPLIES2,830,905 2,677,555 2,593,298 2,593,298 (84,257)
OTHER CHARGES 312,708 312,411 303,461 303,461 (8,950) ,
FIXED ASSETS 50,250 6,850 (6,850)
------------ ------------ ------------ ------------ ------------
GROSS COST $ 4,541,831 $ 4,263,940 $ 4,144,377 $ 4,110,513 $ (153,427)
TRANSFERS (3,838,181) (3,451,740) (3,450,545) (3,416,681) 35,059
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 703,650 $ 812.200 $ - 693,832 $ 693.832 $ (118,368)
FINANCING 806,750 812,200 , 693,832 693,832 (118,368)
------------ ------------ ------------ ------------ ------------
NET COST $ (103,100)$ $ $ $
POSITIONS 28 19 19 17 (2)
r
1
r
1
1
- 1
r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
-
--------------------------------
BUDGET UNIT: FLEET SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0063 FUNCTION: GENERAL
FUND: GENERAL ACTIVITY: ?QOPERTY MANAGEMENT
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 1,345,983 $ 1,316,153 $ 1,304,461 $ 1,296,109 $ (20,044)
SVCS & SUPPLIES 4;228,192 4,176,509 3,969,631 3,969,631 (206.878)
OTHER CHARGES 97,929 1,152,419 717,301 717,301 (435,118)
FIXED ASSETS 831,154 443,058 126,000 126,000 (317,058)
------------ ------------ ------------ ------------ ------------
GROSS COST $ 6,503,258 $ 7,088,139 $ 6,117,393 $ 6,109,041 $ (979,098)
TRANSFERS (6,142,976) (6,331,844) (5,685,111) (5,676,759) 655,085
------------ ------------ ------------ ------------ ------------
1 EXPENDITURES $ 360.282 $ 756.295 $ 432.282 $ 432.282 $ (324,013)
FINANCING 314,795 344,704 306,282 306,282 (38,422)
------------ ------------ ------------ ------------ ------------
1 NET COST $ 45,487 $ 411,591 $ 126,000 $ 126,000 $ (285,591)
POSITIONS 28 24 24 24 0
F
COUNTY 0 CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: GEN CO BLG OCCUPANCY COST CLASSIFICATION: '
BUDGET UNIT NO. : 0077 FUNCTION: GENERAL
FUND: GENERAL ACTIVITY: PROPERTY MANAGEMENT
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 14,759,092 12,360,901 14,658,670 12,662,767 301,866
OTHER CHARGES 59,344 59,339 59,339 59,339 '
FIXED ASSETS 29,736 35,000 30,000 30,000 (5,000)
------------ ------------ ------------ ------------ ------------
GROSS COST $ 14,848,172 $ 12,455,240 $ 14,748,009 $ 12,752,106 $ 296,866
TRANSFERS (237,474) (162,348) (216,783) (216,783) (54,435)
------------ ------------' ------------ ------------ ------------
EXPENDITURES $ 14,610,698 $ 12,292,892 $ 14,531,226 $ 12,535,323 $ 242,431
------------ ------------ ------------ ------------ ------------
FINANCING 1,882,722 1,798.548 1,631,365 1,631,365 (167,183)
------------ ------------ ------------ ------------ ------------
NET COST $__12_727_976 $__10_494_344 $__12_899_861 $__10_903_958 $ 409_614
POSITIONS 0 0 0 0 0
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9.
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
' BUDGET UNIT: BUILDING MAINTENANCE CLASSIFICATION:
BUDGET UNIT NO. : 0079 FUNCTION: GENERAL
FUND: GENERAL ACTIVITY: PROPERTY MANAGEMENT
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991''-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 8,893,265 $ 8,953,057 $ 8,520,503 $ 8,258,627 $ (694,430)
SVCS & SUPPLIES 15,270,926 16,335,745 16,096,132 16,096,132 (239,613)
OTHER CHARGES 10,242,027 9,497,727 10,572,430 10,572,430 1,074,703
FIXED ASSETS . 2,909
------------ ------------ ------------ ------------ ------------
GROSS COST $ 34,409,127 $ 34,786,529 $ 35,189,065 $ 34,927,189 $ 140,660
TRANSFERS (30,138,659) (30,633,639) (31,368,886) (31,107,010) (473,371)
-
----------- ------------ ------------ ------------ ------------
i EXPENDITURES $ 4,270,468 $ 4,152,890 $ 3,820,179 $ 3,820,179 $ (332.711)
------------ ------------ ------------ ------------ ------------
FINANCING 4,827,627 3,764,337 3,820,179 3,820,179 55,842
i ------------ ------------ ------------ ------------ ------------
NET COST $ (557,159)$ 388,553 $ $ $ (388,553.)
POSITIONS 184 164 164 158 (6)
STATE CONTROLLER COUNTY OF CONTRA COSTA COUNTY BUDGET FORM
COUNTY BUDGET ACT STATE OF CALIFORNIA SCHEDULE 9.
(1985) BUDGET UNIT FINANCING USES DETAIL
FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: JUSTICE FACILITY CONST CLASSIFICATION: '
BUDGET UNIT NO. : 0101 FUNCTION: GENERAL
FUND: PUB PROTECT-CAP PROJ FND ACTIVITY: PLANT ACQUISITION
FUND NO. : 1057 ,
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
SVCS & SUPPLIES$ $ $ $ $
OTHER CHARGES
FIXED ASSETS 1,847,392 .117,819 (117,819)
------------ ------------ ------------ ------------ ------------
GROSS COST $ 1,847,392 $ 117,819 $ $ $ (117,819)
------------ ------------ ------------ ------------ -----------
FINANCING 2,601,656
------------ ------------ ------------ ------------ ------------
NET COST $ (754_264)$ 117_819 $ $ $ (117_819) ,
POSITIONS 0 0 0 0 0
i
i
1
1
!
STATE CONTROLLER COUNTY OF CONTRA COSTA COUNTY BUDGET FORM
COUNTY BUDGET ACT STATE OF CALIFORNIA SCHEDULE 9
(1985) BUDGET UNIT FINANCING USES DETAIL
FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT:. PLANT ACQUIS-GENERAL FUND CLASSIFICATION:
BUDGET UNIT NO. : 0111 FUNCTION: GENERAL
FUND: GEI!ERAL ACTIVITY: PLANT ACQUISITION
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993.94 1993-94 FRM ADJUSTED
SVCS & SUPPLIES$ $ $ $ $
OTHER CHARGES 410;180
FIXED ASSETS 4,525;315 5,384,300 917,963 917,963 (4,466,337)
------------ ------------ ------------ ------------ ------------
GROSS COST $ 4,935,495 $ 5,384,300 $ 917,963 $ 917,963 $ (4,466,337)
------------ ------------ ------------ ------------ ------------
FINANCING 5,755,399 4,079,800 (4,079,800)
------------ ------------ ------------ ------------ ------------
NET COST $ (819_904)$ 1_304_500 $ 917_963 $ 917_963 $ (386_537)
POSITIONS 0 0 0 0 0
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 9
FOR PAGE 2
FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: PLANT ACQUIS-GENERAL FUND CLASSIFICATION:
1 BUDGET UNIT NO. : 0111 FUNCTION: GENERAL
FUND: GENERAL ACTIVITY: PLANT ACQUISITION
FUND. : 1003
PROJ. PROPOSED FINAL
PROJECT TITLE NO. 1993-94 1993-94
------------------------- ---- ------------ ------------
VARIOUS IMPROVEMNTS 4265 917,963
------------ ------------
TOTAL _____917_963
STATE CONTROLLER COUNTY OF CONTRA COSTA COUNTY BUDGET FORM
COUNTY BUDGET ACT STATE OF CALIFORNIA SCHEDULE 9
(1985) BUDGET UNIT FINANCING USES DETAIL
FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: PLANT ACQUIS-LIBRARY FUND CLASSIFICATION:
BUDGET UNIT NO. : 0113 FUNCTION: GENERAL
FUND: COUNTY LIBRARY ACTIVITY: PLANT ACQUISITION
FUND NO. : 1206
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991.92 1992-93 1993-94 1993-94 FRM ADJUSTED
SVCS & SUPPLIES$ $ $ $ $
OTHER CHARGES
FIXED ASSETS 20,452
------------ ------------ ------------ ------------ ------------
GROSS COST $ 20,452 $ $ $ $
FINANCING
------------ ------------ ------------ ------------ ------------
------------ -----=------ ------------ ------------ ------------
NET. COST $ 20,452 $ $ $ $ ,
POSITIONS 0 0 0 0 0
r
i
STATE CONTROLLER COUNTY OF CONTRA COSTA COUNTY BUDGET FORM
COUNTY BUDGET ACT STATE OF CALIFORNIA SCHEDULE 9
(1985) BUDGET UNIT FINANCING USES DETAIL
FOR FISCAL YEAR 1993-94
---------------------------------
r BUDGET UNIT: CRIM JUST FACILITY CNSTRN CLASSIFICATION:
BUDGET UNIT NO. : 0119 FUNCTION: GENERAL
FUND: CRIM JUST F.ACILITY. CNSTRN ACTIVITY: PLANT ACQUISITION
FUND NO. : 1106
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
SVCS & SUPPLIES$ 1,107,862 $ 1,207,824 $ 1,004,000 $ 1,004,000 $ (203,824)
OTHER CHARGES 155,090
FIXED ASSETS 309.847
------------ ------------ ------------ ------------
GROSS COST $ 1,572,,799 $ 1,207,824 $ 1,004,000 $ 1,004,000 $ (203,824)
r ------------ ------------ ------------ ------------ ------------
FINANCING 1,187,538 1,206,000 1,004,000 1,004,000 (202,000)
------------
------------ ------------ ------------ ------------
NET COST $ 385,261 $ 1,824 $ $ $ (1,824)
POSITIONS 0 0 0 0 0
r
r
r
r
r
r
r
r
r
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: PLANT ACQ-SNS CRNT DRN FD CLASSIFICATION: r
BUDGET UNIT NO. : 0120 FUNCTION: GENERAL
FUND: SANS CRAINTE DRAINAGE ACTIVI PLANT ACQUISITION
FUND NO. : 1110
************************************************************************************
. r
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 5,995 .79;929 78,412 78,412 (1,517)
OTHER CHARGES
FIXED ASSETS
APPORTN FOR
CONTINGENCIES 10.139 10.000 10.000 (139)
------------
GROSS COST $ 5,995 $ 90,068 $ 88,412 $ 88,412 $ (1,656)
TRANSFERS
------------ ------------ ------------ ------------ ------------ r
EXPENDITURES $ 5,995 $ 90,068 $ 88,412 $ 88,412 $ (1,656)
------------ ------------ ------------ ------------ ------------
FINANCING 14,458 13,000 9,000 9,000 (4,000)
------------ ------------ ------------ ------------ ------------
NET COST $ (8,463)$ 77,068 $ 79,412 $ 79,412 $ 2,344
POSITIONS. 0 0 0 0 0
1
STATE CONTROLLER COUNTY OF CONTRA COSTA COUNTY BUDGET FORM
COUNTY BUDGET ACT STATE OF CALIFORNIA SCHEDULE 9
(1985) BUDGET UNIT FINANCING USES DETAIL
FOR FISCAL YEAR 1993-94
---------------------------------
' BUDGET UNIT: COURTHOUSE CONSTRUCTION CLASSIFICATION:
BUDGET UNIT NO. : 0122 FUNCTION: GENERAL
FUND: COURTHOUSE CONSTRUCTION ACTIVITY: PLANT ACQUISITION
FUND NO. : 1107
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992.93 1993-94 1993-94 FRM ADJUSTED
------------ -------- --- ------------ ------------
SVCS & SUPPLIES$ 1,418,493 $ 540,313 $ 906,781 $ 906,781 $ 366,468
OTHER CHARGES
FIXED ASSETS 924,293 209.531 (209.531)
------------ ------------
GROSS COST $ 2,342,786 $ 749,844 $ 906,781 $ 906,781 $ 156,937
------------ ------------ ------------ ------------ ------------
FINANCING 1,388,471 1,106,000 906,781 906,781 (199,219)
------------ ------------ ------------ ------------ ------------
NET COST $ 954,315 $ (356, 156)$ $ $ 356,156
POSITIONS 0 0 0 0 0
i
1
STATE CONTROLLER NTR R COUNTY OF CONTRA COSTA COUNTY BUDGET FORM
COUNTY BUDGET ACT STATE OF CALIFORNIA SCHEDULE 9
(1985) BUDGET UNIT FINANCING USES DETAIL '
FOR FISCAL YEAR- 1993-94
---------------------------------
BUDGET UNIT: CO LAW ENF.CMPTR CAP-PROJ CLASSIFICATION: '
BUDGET UNIT NO. : 0126 FUNCTION: GENERAL
FUND: CO LAW ENF CMPTR CAP-PROJ ACTIVITY: PLANT ACQUISITION
FUND NO. : 1056 ,
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992.93 1993-94 1993-94 FRM ADJUSTED '
SVCS & SUPPLIES$ 8,863 $ 73,371 $ 71,006 $ 71,006 $ (2,365)
OTHER CHARGES
FIXED ASSETS '
GROSS COST $ 8,863 $ 73,371 $ 71,006 $ 71,006 $ (2,365)
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST $ 8,863 $ 73,371 $ 71,006 $ 71,006 $ (2,365) '
POSITIONS 0 0 0 0 0
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: JUVENILE HALL -CAP PRJ CLASSIFICATION:
BUDGET UNIT NO. : 0126 FUNCTION: GENERAL
FUND: JUVENILE HALL -CAP PRJ ACTIVITY: PLANT ACQUISITION
FUND NO. : 1058
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991'-92 1992-93 1993-94 1993-94 FRM ADJUSTED
SALARIES &
BENEFITS $ $ 30,000 $ 30,000 $ 30,000 $
SVCS & SUPPLIES 65,000 65,000 65,000
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
' GROSS COST $ $ 95,000 $ 95,000 $ 95,000 $
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ $ 95,000 $ 95,000 $ 95,000 $
------------ ------------ ------------ ------------ ------------
FINANCING 95,000 (95,000)
' NET COST $ $ $ 95_000 $ 95_000 $ 95_000
' POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 '
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: ECONOMIC PROMOTION CLASSIFICATION:
BUDGET UNIT NO. : 0135 FUNCTION: GENERAL
FUND: GENERAL ACTIVITY: PROMOTION
FUND NO. : 1003
************************************************************************************
.FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 27,493 '
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ •------------ ------------
GROSS COST $ 27,493 $ $ $ $ ,
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 27,493 $ $ $ $
------------ ------------ - '
FINANCING
NET COST $ 27_493 $____________ $____________ $____________ $____________
POSITIONS 0 0 0 0 0 ,
1
i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: EMPLOYEE/RETIREE BENEFITS CLASSIFICATION:
BUDGET UNIT NO. : 0145FUNCTION: GENERAL
' FUND: GENERAL ACTIVITY: OTHER GENERAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------- ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 5,051,766 $ 9,000,409 $ 9,010,409 $ 9,010,409 $ 10,000
SVCS & SUPPLIES 12,739 59,000 59,000 59,000
OTHER.CHARGES
FIXED ASSETS
' GROSS COST $ 5,0;64,505 $ 9,059,409 $ 9,069,409 $ 9,069,409 $ 10,000
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 5,064,505 $ 9,059,409 $ 9,069,409 $ 9,069,409 $ 10,000
------------ ------------ ------------ ------------ -.-----------
FINANCING 1,714
------------ ------------ ------------ ------------ ------------
NET COST $ 5,062,791 $ 9,059,409 $ 9,069,409 $ 9,069,409 $ 10,000
POSITIONS 0 0 0 0 0
i
i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT. BUDGET UNIT FINANCING USES DETAIL SCHEDULE.9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: DATA PROCESSING SERVICES CLASSIFICATION: ,
BUDGET UNIT NO. : 0147 FUNCTION: GENERAL
FUND: GENERFI- ACTIVITY: OTHER GENERAL
FUND NO. : 1003
'
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 4,705,770 $ 5,011,623 $ 5,314,954 $ 5,314,954. $ 303,331
SVCS & SUPPLIES 2,547,452 2,648,289 2,435,851 2,435,851 (212,438)
OTHER CHARGES 282,531 236,995 143,235 143,235 (93,760)
FIXED ASSETS 155,941 113,657 (113,657)
------------ ------------ ------------ ------------ ------------
GROSS COST $ 7,691,694 $ 8,010,564 $ 7,894,040 $ 7,894,040 $ (116,524) '
TRANSFERS (7,571,428) (7,793,152) (7,310,745) (7,310,745) 482,407
------------ ------------ ------------ ------------ -----------
EXPENDITURES $ 120,266 $ 217,412 $ 583,295 $ 583,295 $ 3651883.
------------ ------------ ------------ ------------ ---------- -- ,.
FINANCING 599,852 195,755 583,295 583,295 387,540
------------ ------------ ------------ ------------ ------------
NET 'COST $ (479,586)$ 21,657 $ $ $ (21,657) '
POSITIONS 99 92 92 91 (1) '
1
' COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
' COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: CENTRAL SERVICE CLASSIFICATION:
BUDGET UNIT NO. : 0148 FUNCTION: GENERAL
FUND: GENERAL ACTIVITY: OTHER GENERAL
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
SALARIES &
BENEFITS $ 809,464 $ 798,132 $ 800,338 $ 800,338 $ 2,206
' SVCS & SUPPLIES 859,973 949,536 981,029 981,029 31,493
OTHER CHARGES 49,337 41,788 31,453 31,453 (10,335)
FIXED ASSETS 59,216 900 (900)
------------ ------------ ------------ ------------ ------------
GROSS COST $ 1,777,990 $ 1,790,356 $ 1,812,820 $ 1,812,820 $ 22,464
' TRANSFERS (1 ,364,010) (1.493,249) (1,493,604) (1,493,604) (355)
------------ ------------ ------------ ------------ ------------
' EXPENDITURES $ 41-3,980 $ 297,107 $ 319,216 $ 319,216 $ 22,109
------------ ------------ ------------ ------------ ------------
FINANCING 121,601 112,700 130,680 130,680 17,980
------------ ------------ ------------ ------------ ------------
NET COST $ 292_379 $ 184_407 $ 188_536 $ _188_536 $ 4_129
POSITIONS 24 20 20 20 0
1
1
COUNTY OF CONTRA COSTA ,
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: GENERAL SERVICES ADMIN CLASSIFICATION: '
BUDGET UNIT NO. : 0149 FUNCTION: GENERAL
FUND: GENERAL ACTIVITY: OTHER GENERAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &. '
BENEFITS $ 843,279 $ 869,509 $ 887,991 $ 887,991 $ 18,482
SVCS & SUPPLIES 163,154 165,384 151,247 151,247 (14,137)
OTHER CHARGES 1,741 1,741 1,741 1,741 ,
FIXED ASSETS 1,235
------------ ------------ ------------ ------------ ------------
GROSS COST $ 1,009,409 $ 1,036,634 $ 1,040,979 $ 1,040,979 $ 4,345 ,
TRANSFERS (991,339) (1,036,334) • (1,040,679) (1,040,679) (4,345)
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 18,070 $ 300 $ 300 $ 300 $ ,
FINANCING 340 300 300 300
------------ ------------ ------------ ------------ ------------
NET COST $ 17_730 $____________ $____________ $____________ $____________
POSITIONS 17 14 14 14 0 ,
1
' COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
' COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
' BUDGET UNIT: INSURANCE AND RISK MGMT CLASSIFICATION:
BUDGET UNIT NO. : 0150 FUNCTION: GENERAL
FUND: GENERAL ACTIVITY: O,�.c.R GENERAL
' FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------=----- ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ 1,263,855 $ 1,263,855 $ 1,263,855
SVCS & SUPPLIES 3,997,000 4,300,000 4,710,602 4,710,602 410,602
' OTHER CHARGES 230,789 53,900 (53,900)
FIXED ASSETS 6,500 6,500 6,500
------------ ------------
------------ ------------ ------------
' GROSS COST $ 4,227,789 $ 4,353,900 $ 5,980,957 $ 5,980,957 $ 1,627,057
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 4,227,789 $ 4,353,900 $ 5,980,957 $ 5,980,957 $ 1,627,057
------------ ------------ ------------ ------------ ------------
FINANCING 1,680,957 1,680,957 1,680,957
------------ ------------ ------------ ------------ ------------
' NET COST $ 4_227_789 $ 4_353_900 $ 4_300_000 $ 4_300_000 $ (53_900)
POSITIONS 0 0 22 22 22
1
1
COUNTY OF CONTRA COSTA ,
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT ,BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 t
(1985) FOR FISCAL YEAR 1993-94
--------------- -----------------
BUDGET UNIT: SURVEY MONUMENT PRESERVTN CLASSIFICATION: '
BUDGET UNIT NO. : 0161 FUNCTION: GENERAL
FUND: SURVEY MONUMENT PRESERVTN ACTIVITY: OTHER GENERAL
FUND NO. : 1105 ,
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
1
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 47,768 135,531 100,000 100,000 (35,531) ,
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST $ 47,768 $ 135,531 $ 100,000 $ 100,000 $ (35,531)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 47,768 $ 135,531 $ 100,000 $ 100,000 $ (35.531) ,
FINANCING 65,100 60,000 70,000 70,000 10,000
NET COST $ (17_332)$ 75_531 $ 30_000 $ 30_000 $ (45_531) '
POSITIONS 0 0 0 0 0
1
1
1
! COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
! COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
! BUDGET UNIT: SUPERIOR COURT CLASSIFICATION:
BUDGET UNIT NO. : 0200 FUNCTION: PUBLIC PROTECTION
! FUND: GENERAL ACTIVITY: JUDICIAL
FUND NO. : 1003
************************************************************************************
!
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
! ------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 4,228,478 $ 4,690,245 $ 4,908,720 $ 4,908,720 $ 218,475
! SVCS & SUPPLIES . 2,607,937 2,034,714 2,022,463 2,022,463 (12,251)
OTHER CHARGES 79 79 79 79
FIXED ASSETS 111,989 71,250 70,000 70,000 (1,250)
------------ ------------ ------------ ------------ ------------
GROSS COST $ 6,9,48,483 $ 6,796,288 $ 7,001,262 $ 7,001,262 $ 204,974
TRANSFERS (57,887) (53,540) (53,000) (53,000) 540
------------ ------------ ------------ ------------ ------------
! EXPENDITURES $ 6,890,596 $ 6,742,748 $ 6,948,262 $ 6,948,262 $ 205,514
------------ ------------ ------------ ------------ ------------
FINANCING 81i ,055 6,587,409 6,948,262 6,756,923 169,514
! ------------ ------------ ------------ ------------ ------------
NET COST $ 6_0.79_541 $ 155_339 $ $ 191_339 $ 36_000
POSITIONS 87 87 87 87 0
!
!
i
1
COUNTY OF CONTRA COSTA i
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 '
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: MUNICIPAL COURTS CLASSIFICATION: i
BUDGET UNIT NO. : 0220 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY: JUDICIAL i
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
1
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
SALARIES &
BENEFITS $ 10,288,495 $ 10,985,795 $ 11,449,853 $ 10,826,795 $ (159,000)
SVCS & SUPPLIES 2,943,865 3,061,360 3,032,371 3,031,360 (30,000) i
OTHER CHARGES 164,067 14,465 45,324 14,465
FIXED ASSETS 36,768 15,000 15,000 15,000
------------ ------------ ------------ ------------ ------------
GROSS COST $ 13,433,195 $ 14,076,620 $ 14,542,548 $ 13,887,620 $ (189,000) '
TRANSFERS (1,113)
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ , 13,432,082 $ 14,076,620 $ 14,542,548 $ 13,887,620 $ (189,000) '
------------ ------------ ------------ ------------ ------------
FINANCING 3,732,367 13,055,796 12,481,111 12,979,836 (75,960)
NET COST $ 9_699_715 $ 1_020_824 $ 2_061_437 $ 907_784 $ (113_040) i
POSITIONS 220 220 220 220 0
i
i
i
' COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: CHNG VENUE TRIALS IN CNTY CLASSIFICATION:
BUDGET UNIT NO. : 0231 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY: JUDICIAL
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991;-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST $ $ $ $ $
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ $ $ $ $
----------=- ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
• NET COST $------------ $------------ $------------ $------------ $
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
----------------------------------
BUDGET UNIT: LAW JUSTICE SYSTEMS DEV CLASSIFICATION:
BUDGET UNIT NO. : 0235 FUNCTION: PUBLIC PROTECTION
FU4D: GENERAL ACTIVITY: JUDICIAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
SALARIES &
BENEFITS $ 170,130 $ 142,516 $ 138,395 $ 134,860 $ (7,656)
SVCS & SUPPLIES 166,265 300,451 190,324 193,859 (106,592)
OTHER CHARGES
FIXED ASSETS 14,400 14,400 14,400
------------ ------------ ------------ ------------ ------------
GROSS COST . $ 336,395 $ 457,367 $ 343,119 $ 343,119 $ (114,248)
TRANSFERS (88,059) (80,851) (41,483) (41,483) 39,368
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 248,336 $ 376,516 $ 301,636 $ 301,636. $ (74,880)
------------ ------------ ------------ ------------ ------------
FINANCING 42,829 81,861 67,972 67,972 (13,889)
------------ ------------ ------------ ------------ ------------
NET COST $ 205,507 $ 294,655 $ 233,664 $ 233,664 $ (60,991)
POSITIONS 3 2 2 2 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: COURT RECORDS AUTOMATION CLASSIFICATION:
BUDGET UNIT NO. : 0?36 . FUNCTION: PUBLIC PROTECTION
FUND: COURT / CLEk\ AUTOMATION ACTIVITY: JUDICIAL
FUND NO. : 1101
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 45,465 151,102 45,000 45,000 (106,102)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST $ 45,465 $ 151,102 $ 45,000 $ 45,000 $ (106,102)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 45,465 $ 151,102 $ 45,000 $ 45,000 $ (106,102)
FINANCING 46,305 30,000 45,000 45,000 15,000
------------ ------------ ------------ ------------ ------------
NET COST $ (840)$ 121,102 $ $ $ (121,102)
------------ ------------ ------------ ------------ -
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 j1
(1985) FOR FISCAL YEAR 1993-94 ■
---------------------------------
BUDGET UNIT: CLERK RECORDS AUTOMATION CLASSIFICATION:
BUDGET UNIT NO. : 0237 FUNCTION: PUBLIC PROTECTION
FUND: COURT / CLERK AUTOMATION ACTIVITY: JUDICIAL
FUND NO. : 1101
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 9,790 97,979 104,000 104,000 6,021
OTHER CHARGES '
FIXED ASSETS 40,241 5,000 5,000 5,000 _
------------ ------------ ------------ ------------ ------------
GROSS COST $ 50,031 $ 102,979 $ 109,000 $ 109,000 $ 6,021
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 50.031 $ 102,979 $ 109,000 $ 109,000 $ 6,021
FINANCING 61 ,064 66,000 58,000 58.000 (8,000)
------------ ------------ -----------= ------------ ------------
NET COST $ (11,033)$ 36,979 $ 51,000 $ 51,000 $ 14,021
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
ET UNIT:N
G U I GRAND JURY CLASSIFICATION:
BUDGET UNIT NO. : 0238 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL Aul'IVITY: JUDICIAL
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991'92 1992-93 1993-94 1993-94 FRM ADJUSTED
------=----- ------------ ------------ ------------
- ---------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 101,887 55,429 55,429 55,429
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST $ 101,887 $ 55,429 $ 55,429 $ 55,429 $
TRANSFERS
-
----------- ------------ ------------ ------------ ------------
EXPENDITURES $ 101,887 $ 55,429 $ 55,429 $ 55,429 $
------------ ------------ ------------ --=--------- ------------
FINANCING
-- ------------ ------------ ------------ ------------ ------------
NET COST $ 101,887 $ 55,429 $ 55,429 $ 55,429 $
POSITIONS 0 0 0 0 0
■
i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: CRIMINAL GRAND JURY CLASSIFICATION:
BUDGET UNIT NO. : 0239 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY. JUDICIAL
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------
SALARIES &
BENEFITS $ $ $ $ $
SVCS &SUPPLIES 88,000 95,100 69,411 (18,589)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST $ $ 88,000 $ 95,100 $ 69,411 $ (18,589)
TRANSFERS (21,411) (21,411) (21,411)
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ $ 88,000 $ 73,689 $ 48,000 $ (40,000)
------------ ------------ ------------ ------------ ------------
FINANCING
NET COST $ $______88_000 $ 73_ __ ____
689 $ 48_000 $ (40_000)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
1� (1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: COUNTY CLERK CLASSIFICATION:
BUDGET UNIT NO. : 0240 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY: JUDICIAL
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991=92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 3,746,455 $ 3,847,379 $ 4,065,630 $ 3,847,379 $
SVCS & SUPPLIES 658,112 500,745 702,048 500,745
OTHER CHARGES 51,703 975 44,000 975
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST $ 4,456,270 $ 4,349.099 $ 4,811,678 $ 4,349,099 $
TRANSFERS (603) (4.000) (4,000) (4,000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 4.455,667 $ 4.345.099 $ 4.807.678 $ 4.345.099 $
FINANCING 2,202,649 2.514,390 655,740 2,514,390
------------ ------------ ------------ ------------ ------------
NET COST $ 2_253_018 $ 1_830_709 $ 4_151_938 $ 1_830_709 $____________
POSITIONS 87 86 86 86 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: DISTRICT ATTORNEY CLASSIFICATION:
BUDGET UNIT NO. : 0242 FUNCTION: PUBLIC PROTECTI J
FUND: GENERAL ACTIVITY: JUDICIAL j
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
SALARIES &
BENEFITS $ 10,640,548 $ 10,950,872 $ 11,653,649 $ 10,928,610 $ (22,262)
SVCS & SUPPLIES 1,284,143 1.184,256 1,286,571 1,234,571 50,315
OTHER CHARGES 48,679 62.753 62,753 62,753
FIXED ASSETS 61,445 67,590 46,430 46,430 (21.160)
------------ ------------ ------------ ------------ ------------
GROSS COST. $ 12,034,815 $ .12.265,471 $ 13,049,403 $ 12.272,364 $ 6,893
TRANSFERS (154,371) (89,837) (104,000) (104,000) (14,163)
EXPENDITURES $ 11.880. --
444 $ 12.175.- -
634 $ 12,945.- -
403 $ 12.168.- -- --364 $ (7.270)
--
FINANCING 1.766,663 2,100.476 2,188.228 2,288,228 187,752
----- ------- ------------ ------------ ------------ ------------
NET COST $ 10.113,781 $ 10,075,158 $ 10,757',175 $ 9,880,136 $ (195,022)
POSITIONS 167 143 145 145 2
i
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET.FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: PUBLIC DEFENDER CLASSIFICATION:
BUDGET UNIT NO. : 0243 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY: JUDICIAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 6,661,406 $ 7,035,990 $ 8,549,428 $ 7,837,739 $ 801,749
SVCS & SUPPLIES 651,220 536,315 722,315 512,315 (24,000)
OTHER CHARGES 4,000 4,000 4,000
FIXED ASSETS 20,307 11,850 11,850 11,850
------------ ------------ ------------ ------------ ------------
GROSS COST $ 7,332,933 $ 7,588,155 $ 9,287,593 $ 8,365,904 $ 777,749
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 7.332,933 $ 7,588,155 $ 9,287,593 $ 8,365,904 $ 777,749
------------ ------------ ------------ ------------ ------------
FINANCING 30,646 42,125 42,125 42,125
------------ ------------ ------------ ------------ ------------
NET COST $ . 7,302,287 $ 7,546,030 $ 9,245,468 $ 8,323,779 $ 777,749
POSITIONS 97 92 95 95 3
COUNTY OF CONTRA COSTA ,
STATE CONTROLLER STATE OF CALIFORNIA . COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: D A FAMILY SUPPORT PROGRM CLASSIFICATION:
BUDGET UNIT NO. : 0245 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY: JUDICIAL
FUND NO. : 1003
************************************************************************************
ADJUSTED REQUESTED RECOMMENDED
FINANCING ACTUAL OJUS E EQUES ED
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------
SALARIES&
BENEFITS $ 6,184,962 $ 7,453,314 $ 7,535,048 $ 7,535,048 $ 81,734
SVCS & SUPPLIES 1,679,414 . 1,968,137 2,256,541 2,256,541 288,404
OTHER CHARGES 6,848 6,849 (6,849)
FIXED ASSETS 91,330 1,482 14,000 14,000 12,518
------------ ------------ ------------ ------------ ------------
GROSS COST .$ 7,962,554 $ 9,429,782 $ 9,805,589 $ 9,805,589 $ 375,807
TRANSFERS (704,911) (933,800) (1,102,318) (1,102,318) (168,518)
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 7,257,643 $ 8,495,.982 $ 8,703,271 $ 8,703,271 $ 207,289
------------ ------------ ------------ ------------ ------------
FINANCING 7,437,349 8,495,982 8,703,271 8,703,271 207,289
------------ ------------ ------------ ------------ ------------
NET COST $ (179,706)$ $ $ $
POSITIONS 154 153 153 153 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
B
-- ------ ---- -------
BUDGET UNIT: DISPUTE RESOLUTION PROD CLASSIFICATION:
BUDGET UNIT NO. : 0246 FUNCTION: PUBLIC PROTECTION
FUND: DISPUTE RESOLUTION PROD ACTIVITY: JUDICIAL
FUND NO. : 1126
'-
FINANCING ACTUAL ADJLSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 . FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $
SVCS & SUPPLIES 144,886 138,652 124,499 124,499 (14,153)
OTHER CHARGES 13,501 25,501 25,501 12,000
FIXED ASSETS
GROSS COST $ 144,886 $ 152,153 $ 150,000 $ 150,000 $ (2,153)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 144,886 $ 152,153 $ 150,000 $ 150,000 $ (2,153)
------- ------- ------- ------- ------
FINANCING 108,937 152,153 150,000 150,000 (2,153)
------------ ------------ ------------ ------------ ------------
NET COST $ 35,949 $ $ $ $
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
�.
---------------------------------
BUDGET UNIT: CONFLICT DEFENSE SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0248 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY: JUDICIAL
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 3,250,731 3,050,000 3,050,000 2,068,000 (982,000)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST $ 3,250,731 $ 3,050,000 $ 3,050,000 $ 2,068,000 $ (982,000)
.TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 3,250,731 $ 3,050,000 $ 3,050,000 $ 2,068,000 $ (982,000)
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST $ 3_250_731 $ 3_050_000 $ 3_050_000 $ 2_068_000 $ (982_000)
.POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
--- ------ ---- -------
BUDGET UNIT: D A REVENUE SEIF CLASSIFICATION:
BUDGET UNIT NO. : 0250 FUNCTION: PUBLIC PROTECTION
FUND: D A REVENUE SEIF ACTIVITY: JUDICIAL
FUND NO. : 1128
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991792 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES - 32
OTHER CHARGES 389,706 (389,706)
FIXED ASSETS 26,932 126,069 (126,069)
7----- ------------ ------------ ------------ ------------
GROSS COST $ 26,964 $ 515,775 $ $ $ (515,775)
TRANSFERS
------------ ------------ ------------ ------------
EXPENDITURES $ 26,964 $ 515,775 $ $ $ (515,775)
------------ ------------ ------------ ------------ ------------
FINANCING
-----------FINANCING 53,210 515,775 (515,775)
------------ ------------ ------------ ------------ ------------
NET COST $ (26,246)$ $ $ $
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: D A REVENUE NARCOTICS CLASSIFICATION:
BUDGET UNIT NO. : 0244 FUNCTION: PUBLIC PROTECTION
FUND: D A REVENUE NARCOTICS ACTIVITY: JUDICIAL
FUND NO. : 1129
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 40,835 $ 43,506 $ 46,858 $ 46,858 $ 3,352
SVCS & SUPPLIES
OTHER CHARGES 104,820 90,744 91,150 91,150 406
FIXED ASSETS
GROSS COST $ 145,655 $ 134,250 $ 138,008 $ 138,008 $ 3,758
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 145,655 $ 134,250 $ 138,008 $ . 138,008 $ 3,758
------------ ------------ ------------ ------------ -------- ---
FINANCING 370,522 134,250 138,008 138,008 3,758
------------ ------------ ------------ ------------ ------------
NET COST $ (224,867)$ $ $ $
POSITIONS 1 l 1 1 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
B
-- ------ ---- -------
BUDGET UNIT: SHERIFF NARCOTICS FORFEIT CLASSIFICATION:
BUDGET UNIT NO. : 0253 FUNCTION: PUBLIC PROTECTION
FUND: SHERIFF NARCOTICS FORFEIT ACTIVITY: POLICE PROTECTION
FUND NO. : 1141
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991'92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 53,543 $ 193,119 $ 196,301 $ 196,301 $ 3,182
SVCS & SUPPLIES 22,400 336,584 327,454 327,454 (9,130)
OTHER CHARGES
FIXED ASSETS .7,900
----- ------------ ------------ ------------ ------------
GROSS COST $ 83,843 $ 529,703 $ 523,755 $ 523,755 $ (5,948)
TRANSFERS
EXPENDITURES $ 83,843 $ 529,703 $ 523,755 $ 523,755 $ (5,948)
------------ ------------ ------------ ------------ ------------
FINANCING 196,291 193,119 196,301 196,301 3,182
------------ ------------ ------------ ------------ ------------
NET COST $ (112,448)$ 336,584 $ 327,454 $ 327,454 $ (9,130)
POSITIONS 3 3 3 3 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: SHERIFF CLASSIFICATION:
BUDGET UNIT NO. : 0255 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY: POLICE PROTECTION
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------- ------------
------------ ------------
SALARIES &
BENEFITS $ 32,271,863 $ 32,183,721 $ 34,023,107 $ 30,571,841 $ (1,611,880)
SVCS & SUPPLIES 3,608,780 4,026,828 4,246,151 4,043,938 17,110
OTHER CHARGES 377,596 365,520 365,520 365,520
FIXED ASSETS 141,372 71,480 85,959 85,959 14,479
------------ ------------ ------------ ------------ ------------
GROSS COST $ 36,399,611 $ 36,647,549 $ 38,720,737 $ 35,067,258 $ (1,580,291)
TRANSFERS (130,110) (75,745) (75,745) (75,745)
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 36,269,501 $ 36,571,804 $ 38,644,992 $ 34,991,513 $ (1,580,291)
------------ ------------ ------------ ------------ ------------
FINANCING 12,042,193 13,143,354 13,143,354 13,143,354
------------ ------------ ------------ ------------ ------------
NET COST $ 24,227,308 $ 23,428,450 $ 25,501,638 $ 21,848,159 $ (1,580,291)
POSITIONS 535 476 476 452 (24)
I
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: CRIMINALISTICS LAB FUND CLASSIFICATION:
BUDGET UNIT NO. : 0256 FUNCTION: PUBLIC PROTECTION
FUND: ClIMINALISTICS LABORATORY ACTIVITY: POLICE PROTECTION
FUND NO. : 1104
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 18,832 21,520 13,200 13,200 (8,320)
OTHER CHARGES 25,731 25,731 25,731 25,731
FIXED ASSETS 15,172
------------ ------------ ------------ ------------ ------------
GROSS COST $ 59,735 $ 47,251 $ 38,931 $ 38,931 $ (8,320)
TRANSFERS
EXPENDITURES $ 59,735 $ 47,251 $ 38,931 $ 38,931 $ (8,320)
------------ ------------ ------------ ------------ ------------
FINANCING 45,278 44,381 38,931 38,931 (5,450)
------------ ------------ ------------ ------------ ------------
NET COST $ 14,457 $ 2,870 $ $ $ (2,870)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
. (1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: DELTA REGIONAL COMM CNTR CLASSIFICATION:
BUDGET UNIT NO. : 0257 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY: POLICE PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJbSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS
------------ ------ ------------ ------------ ------------
GROSS COST $ $ $ $ $
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ $ $ $ $
------------ ------------ ----------- ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST $ $ $ $ $
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: AUTOMATED ID WARRENT CLASSIFICATION:
BUDGET UNIT NO. : 0260 FUNCTION: PUBLIC PROTECTION
FUND: PUB PROTECT-SPEC REV FND ACTIVITY: POLICE PROTECTION
FUND NO. : 1140
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 . FRM ADJUSTED
i
------------ ------------ ------------
------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 1,155,748 1,171,239 1,171,239 15,491'
OTHER CHARGES
FIXED ASSETS 91,000 (91,000)
------ ------------ ------------ -------- ------------
GROSS
-----------GROSS COST $ $ 1,246,748 $ 1,171,239 $ 1,171,239 $ (75,509)
TRANSFERS
------------ ------------ ------------ ------------
-
EXPENDITURES $ $ 1,246,748 $ 1,171,239 $ 1,171,239 $ (75,509)
---- ------------ ---- ------- ------------ ------------
FINANCING 286,656 288,280 198,338 198,338 (89,942)
------------ ------------ ------------ ------------ ------------
NET COST $ (286,656)$ 958,468 $ 972,901 $ 972,901 $ 14,433
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES. DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993794
---------------------------------
BUDGET UNIT: SHERIFF DETENTION CLASSIFICATION:
r
BUDGET UNIT NO. : 0300 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY: DETENTION AND CORRECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 22,157.230 $ 22.181,934 $ 23,506,195-$ 22.686,145 $ 504,211
SVCS & SUPPLIES 5,061,892 4,491,585 4,716,165 4.491,585
OTHER CHARGES 384.716 397,640 397,640 397,640
FIXED ASSETS . 91,521 59,016 59,016 59,016
------------ ------------ ------------ ------------ ------------
GROSS COST $ 27.695,359 $ 27,130,175 $ 28,679,016 $ 27,634,386 $ 504,211
TRANSFERS (7,580)
EXPENDITURES $ 27. --
687,779 $ 27.130.- -
175 $ $ $
28.679. --
016 27.634. --- --
386 504.211
--
FINANCING 2,303,039 3,065,602 " 3.065,602 3.065.602
------------ ------------ ------------ ------------ ------------
NET COST $ 25,384,740 $ 24,064,573 $ 25.613,414 $ 24,568 784 $ 504,211
------------ ------------ ------------ --------
POSITIONS 419 360 360 347 (13)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9.
(1985) FOR FISCAL YEAR 1993-94
BUDGET UNIT: HLTH SVCS-DETENTN INMATES CLASSIFICATION:
BUDGET UNIT NO. : 0301 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY: DETENTION AND CORRECTION
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 4,007,864 $ 3,242,759 $ 2,821,945 $ 3,242,759 $
SVCS & SUPPLIES 1,824,442 1,817,457 1,755,536 1,822,457 5,000
OTHER CHARGES
FIXED ASSETS 1,434 5,000 (5,000)
------------ ------------ ------------ ------------ ------------
GROSS COST $ 5,833,740 $ 5,065,216 $ 4,577,481 $ 5,065,216 $
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 5.833,740 $ 5.065.216 $ 4,577,481 $ 5,065,216 $
FINANCING 68,222 68,223 75,802 68,222 (1)
------------ ------------ ------------ ------------ ------------
NET COST $ 5,765,518 $ 4,996,993 $ 4,501,679 $ 4,996,994 $ 1
POSITIONS 55 34 34 34 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: PROBATION CLASSIFICATION:
BUDGET UNIT NO. : 0308 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY: DETENTION AND CORRECTION
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 18,258,136 $ 15,675,021 $ 16,585,076 $ 15,667,250 $ (7,771)
SVCS & SUPPLIES 2,407,324 1,827,630 1,615,253 1,581,920 (245,710)
OTHER CHARGES 86,256 118,000 101,900 101,900 (16,100)
FIXED ASSETS 9,728 5,660 5,660 5,660
------------ ------------ ------------- ------------ ------------
GROSS COST $ 20,761,444 $ 17,626,311 $ 18,307,889 $ 17,356,730 $ (269,581)
TRANSFERS (3,680) (4,000) (4,000) (4,000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 20,757,764 $ 17,622,311 $ 18,303,889 $ 17,352,730 $ (269,581)
------------ ------------ ------------ ------------ ------------
FINANCING 3,010,025 2,534,981 2,638,611 2,642,580 107,599
------------ ------------ ------------ ------------ ------------
NET COST $ 17,747,739 $ 15,087,330 $ 15,665,278 $ 14,710,150 $ (377,180)
POSITIONS 360 277.5 277.5 270.1 (7.4)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9.
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: JUSTICE SYSTEM PROGRAMS CLASSIFICATION:
BUDGET UNIT NO. : 0325 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY:. DETENTION AND CORRECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992"-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 146,468 170,809 59,876 59,876 (110.933)
OTHER CHARGES 180,470 2,978,513 3,089,446 3,089,446 110.933
FIXED ASSETS
GROSS COST $ 326,938 $ 3,149,322 $ 3,149.322 $ 3,149,322 $
TRANSFERS
7---- ------------ ------------ ------------ ------------EXPENDITURES $ 326,938 $ 3.149,322 $ 3,149,322 $ 3,149,322 $
-
------ ------- ------- -------
FINANCING 174,444 150,022 150,022 150,022
------------ ------------ ------------ ------------ ------------
NET COST $ 152,494 $ 2,999,300 $ 2,999,300 $ 2,999,300 $
POSITIONS 0 0 0 0 0
_ r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
. (1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: CO DRAINAGE MAINTENANCE CLASSIFICATION:
BUDGET UNIT NO. : 0330 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY: FLOOD CONTROL & SOIL CNSV
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
r
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES. 326,798 215,111 261,950 261,950 46,839
OTHER CHARGES .32 50 50 18
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST $ 326,798 $ 215,143 $ 262,000 $ 262,000 $ 46,857
TRANSFERS
------ ------------ ------------ ------------ ------------
EXPENDITURES $ 326,798 $ 215,143 $ 262,000 $ 262.000 $ 46.857
------------ ------------ ------------
FINANCING 16,668 10,000 262,000 262,000 252,000
------------ ------------ ------------ ------------
------------
NET COST $ 310,130 $ 205,143 $ $ $ (205,143)
POSITIONS 0 0 0 0 0
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
-
--------------------------------
BUDGET UNIT: AGRICULTURE-WEIGHTS/MEAS CLASSIFICATION:
BUDGET UNIT NO. : 0335 . FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY: PROTECTIVE INSPECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991=92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 1,571,720 $ 1,479,480 $ 1,652,417 $ . 1,558,760 $ 79,280
SVCS & SUPPLIES 109,152 121,425 131,320 131,320 9,895
OTHER CHARGES
FIXED ASSETS 67,619 114,430 (114+430)
------------ ------------ ------------ ------------
GROSS COST $ 1,748,491 $ 1,715,335 $ 1,783,737 $ 1,690,080 $ (25,255)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 1,748,491 $ 1,715,335 $ 1,783,737 $ 1.690,080 $' (25,255)
------------ ------------ ------------ ------------ ------------
FINANCING 1,030,515 1,060,000 1,034,800 1,034,800 (25,200)
------------ ------------ ------------ ------------ ------------
NET COST $ 717_976 $ 655_335 $ 748_937 $ 655_280 $ (55)
POSITIONS 25 24 24 23 (1)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: BUILDING INSPECTION CLASSIFICATION: '
BUDGET UNIT NO. : 0340 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY: ..PROTECTIVE INSPECTION
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------
SALARIES &
BENEFITS $ 630,849 $ $ $ $
SVCS & SUPPLIES 289,801
OTHER CHARGES
FIXED ASSETS 26,308
------------ ------------ ------------ ------------ ------------
GROSS COST $ 946,958 $ $ $ $
TRANSFERS (2,660)
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 944,298 $ $ $ $
------------ ------------ ------------ ------------ ------------
FINANCING 980,368
------------ ------------ ------------ ------------ ------------
NET COST $ (36,070)$ $ $ $
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: BLDGS INSP LAND DEVLPMNT CLASSIFICATION:
BUDGET UNIT NO. : 0341 i FUNCTION: PUBLIC PROTECTION
FUND: LAND DEVELOPMENT FUND ACTIVITY: PROTECTIVE INSPECTION
FUND NO. : 1103
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
SALARIES &
BENEFITS $ 1,909,703 $ 2,525,526 $ 2,636,212 $ 2,583,050 $ 57,524
SVCS & SUPPLIES 891,999 1,155,926 1,436,718 1,489,880 333,954
OTHER CHARGES 36,701 35,000 35,000 (1,701)
FIXED ASSETS 114,992 120,691 50,000 50,000 (70.691)
------------ ------------ ------------ ------------ ------------
GROSS COST $ 2,916,694 $ 3,838,844 $ 4,157,930 $ 4.157,930 $ 319,086
TRANSFERS (5,133) (10,726) (44,027) (44,027) (33,301)
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 2,911,561 $ 3,828,118 $ 4,113,903 $ 4,113,903 $ 2851,785
------------ ------------ ------------ ------------ ------------
FINANCING 2,913,483 3,881,623 4,118,000 4,118,000 236,377
------------ ------------ ------------ ------------ ------------
NET COST $ (1.922)$ (53,505)$ (4,097)$ (4,097)$ 49,408
POSITIONS 51 51. 53 53 2
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 .
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: LAND INFORMATION SYSTEM CLASSIFICATION: r
BUDGET UNIT NO. : 0347 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ -----------
SALARIES &
BENEFITS $ 101,975 $ 132,317 $ 141,535 $ 141,535 $ 9,218
SVCS & SUPPLIES 47.056 32,383 35,421 35,421 3,038
OTHER CHARGES
FIXED ASSETS 4,709 i
------------ ------------ ------------ ------------ ------------
GROSS COST $ 153,740 $ 164,700 $ 176.956 $ 176,956 $ 12,256
TRANSFERS (132,900) (131,700) (143,956) (143,956) (12,256)
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 20,840 $ 33.000 $ 33,000 $ 33,000 $
------------ ------------ ------------ =----------- ------------
FINANCING 35,434 33,000 33,000 33,000
------------ ------------ ------------ ------------ ------------
NET COST $_====(14_594)$==__________ $____________ $____________ $____________
POSITIONS 2 2 2 2 0
i
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL , SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: COMM DEV-LAND DEVELOPMENT CLASSIFICATION:
BUDGET UNIT NO. : 0352 FUNCTION: PUBLIC PROTECTION
FUND: LAND DEVELOPMENT FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1103
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 144 $ 8,900 $ 15.000 $ 15,000 $ 6,100
SVCS & SUPPLIES 2,819,802 4,711,068 4,733,170 4,733,170 22,102
OTHER CHARGES
FIXED ASSETS
GROSS COST $ 2,819,946 $ 4.719,968 $ 4,748,170 $ 4.748,170 $ 28,202
TRANSFERS
EXPENDITURES $ 2,819,946 $ 4,719,968 $ 4,748,170 $ 4,748,170 $ 28,202
------------- ------------ ------------ --- -------- ------------
FINANCING 4,014,930 4,029,273 4,686,000 4,686,000 656,727
------------
- ------------ ------------ ------------ ------------
NET COST $__(1_194_984)$_____690695 $ 62,170 $ 62,170 $ (628,525)
POSITIONS 0 0 0 0 0
i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT . BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993.94
BUDGET UNIT: RECORDER MICRO/MODERNZATN CLASSIFICATION:
BUDGET UNIT NO. : 0353 FUNCTION: PUBLIC PROTECTION
FUND: RECORDER MODERNIZATION ACTIVITY: OTHER PROTECTION
FUND NO. : 1100
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
----- ------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ .241,808 $ 618,746 $ 610,201 $ 610,201 $ (8,545)
SVCS & SUPPLIES . 147,225 1,489,259 178,810 434,199 (1,055,060)
OTHER CHARGES
FIXED ASSETS 182,663 135,600 155,600 155,600 20,000
------------ ------------ ------------ ------------ ------------
GROSS COST $ 571,696 $ 2,243,605 $ 944,611 $ .1,200,000 $ (1,043,605)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 571,696 $ 2,243,605 $ 944,611 $ 1,200,000 $ (1,043,605)
------------ ------------ ------------ ------------ ------------
FINANCING 1,082,648 725,000 1,200,000 1,200,000 475,000
------------ ------------ ------------ ------------ ------------
NET COST $ (510,952)$ 1,518,605.$ (255,389)$ $ (1,518,605)
POSITIONS 9 12 12 12 0
i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: RECORDER CLASSIFICATION:
BUDGET UNIT NO. : 0355 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 838,164 $ 970,735 $ 1.088,809 $ 970,735 $
SVCS & SUPPLIES 361,196 383,130 439,455 383,130
OTHER CHARGES 2.691 1.125 1.125 1,125
FIXED ASSETS
------------ ------------ ------------ ------------- ------------
GROSS COST $ 1;202,051 $ 1,354,990 $ 1,529,389 $ 1,354,990 $
1 TRANSFERS (5,242) (5.000) (5,000) (5.000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 1,196,809 $ 1,349,990 $ 1,524,389 $ 1,349,990 $
------------ ------------ ------------ ------------ ------------
FINANCING 1,979,223 2,246,865 2,437,500 2.246,865
-------=---- ------------ ------------ ------------ ------------
NET COST $ (782_414)$ (896_875)$ (913_111)$ (896_875)$__T_i_!,___`
POSITIONS 26 26 26 26 0
1
I
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: LOCAL AGENCY FORMATION CLASSIFICATION:
BUDGET UNIT NO. : 0356 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ 125,650 $ 125,650 $ 125,650
SVCS & SUPPLIES 194,017 189,556 91,696 91,696 (97,860)
OTHER CHARGES ,
FIXED ASSETS 2,667
------------ ------------ ------------ ------------ ------------
GROSS COST $ 196,684 $ 189,556 $ 217,346 $ 217,346 $ 27,790
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 196.684 $ 189.556 $ 217.346 $ 217,346 $ 27,790
FINANCING 74,247 49,000 49,000 49,000
------------ ------------ ------------ ------------ ------------
NET COST $ 122,437 $ 140,556 $ 168,346 $ 168.346 $ 27,790 ,
POSITIONS 0 0 2 2 2
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACTBUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) - -----FOR FISCAL YEAR 1993-94
--- -------
BUDGET UNIT: COMMUNITY DEVELOPMENT CLASSIFICATION:
BUDGET UNIT NO. : 0357 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED .,
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 3,345,947 $ 3,700i049 $ 3.719,498 $ 3,632.995 $ (67,054)
SVCS & SUPPLIES 860,988 1,185,089 1,036,390 1,045,213 (139,876)
OTHER CHARGES 12,803 29,003 18,000 18,000 (11,003)
FIXED ASSETS 2,886 25,000 40,000 40,000 15.000
------------ ----------- ------------ ------------ ------------
GROSS COST $ 4,222,624 $ 4,939,141 $ 4,813,888 $ 4,736,208 $ (202,933)
TRANSFERS (2,658,508) (3,327,009) (3,209,346) (3,131,666) 195,343
------------ ------------ ------------ ------------ -------.-----
EXPENDITURES $ 1,564,116 $ 1,612,132 $ 1,604,542 $ 1,604,542 $ (7,590)
--------- --------- --------- --------- -----
FINANCING 1,012,334 1,110,140 1,115,100 1,115,100 4,960
------------ ------------ ------------ ------------ ------------
NET COST $ 551,782 $ 501_992 $ 489,442 $ 489,442 $ (12,550)
POSITIONS 71 70 66 66 (4)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNITFINANCINGUSES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
-
BUDGET UNIT: PLANNING PROJECTS CLASSIFICATION:
BUDGET UNIT NO. : 0358 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 1,255,076
OTHER CHARGES ,
FIXED ASSETS
------------ ------------ ----=------- ------------ ------------
GROSS COST $ 1,255,076 $ $ $ $
TRANSFERS
------------ ------ ------------ ------------ ------------
EXPENDITURES $ 1,255,076 $ $ $ $
------------ ------------ ------------ ------------ ------------
FINANCING 1,230,078
------------ ------------ ------------ ------------ ------------
NET COST $ 24,998 $ $ $ $
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL. SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: CORONER CLASSIFICATION:
BUDGET UNIT NO. : 0359 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJ16TED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 685,046 $ 644,616 $ 653,775 $ 653,775 $ 9,159
SVCS & SUPPLIES 311,431 337,064 354,022 337,164 100
OTHER CHARGES
FIXED ASSETS 2,456 100 (100)
---- ------- ------------ ------------ ------------ ------------
GROSS COST $ 998,933 $ 981,780 $ 1,007,797 $ 990,939 $ 9,159
TRANSFERS
EXPENDITURES $ 998,933 $-_---981.780 $ 1,007,797 $-----990,939 $ 9,159
----- -- ------ ------
FINANCING 7,202 42,500 42,500 42,500
------------ ------------ ------------ ------------ ------------
NET COST $ 991,731 $ 939,280 $ 965,297. $ 948,439 $ 9,159
------- ---
POSITIONS 10 10 10 10 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY. BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: CROSSING GUARDS CLASSIFICATION: ,
BUDGET UNIT NO. : 0360_ FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJ11STED REQUESTED RECOMMENDED DIFFERENCE '
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 33,701 60,643 (60,643)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST $ 33,701 $ 60,643 $ $ $ (60,643)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 33,701 $ 60,643 $ $ $ (60,643)
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST $ 33_701 $ 60_643 $ $ $ (60_643)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCINGASES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
--- ------ ---- -------
BUDGET UNIT: EMERGENCY SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0362 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 369.650 $ 349,912 $ 300,438 $ 300,438 $ (49.474)
SVCS & SUPPLIES 119,187 95,025 80,240 80,240 (14.785)
OTHER CHARGES
FIXED ASSETS 3,500 3,500 3,500
------------ ------------ ------------ ------------
.GROSS COST $ . 488,837 $ 448,437 $ 384,178 $ 384,178 $ (64,259)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 488,837 $ 448,437 $ 384,178 $ 384,178 $ (64,259)
------- ------- ------- ------- -------
FINANCING 174,118 192,070 154,770 154,770 (37,300)
------------ ------------ ------------ ------------ ------------
NET COST $ 314,719 $ 256,367 $ 229,408 $ *229,408 $ (26,959)
---- ------
POSITIONS 7 7 4.5 4.5 (2.5)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993.94
-
BUDGET UNIT: PUBLIC ADMINISTRATOR CLASSIFICATION:
BUDGET UNIT NO. : 0364 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE ,
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES & 1
BENEFITS $ 131,929 $ 139,654 $ 140,109 $ 140,109 $ 455
SVCS & SUPPLIES 4,794 6,766 6,966 6,966 200
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST $ 136,723 $ 146,420 $ 147,075 $ 147,075 $ 655
TRANSFERS '
EXPENDITURES $ 136,723 $ 146,420 $ 147,075 $ 147,075 $ 655
------------ ------------
FINANCING 35,403 76,024 50,000 78,439 2,415
------ ------------ ------------ ------------ ------------
NET COST $ 101_320 $ 70_396 $ 97_075 $ 68_636 $ (1_760)
POSITIONS 3 2 2 2 0
1
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
BUDGET UNIT: ANIMAL SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0366 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991;92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 2,574,276 $ 2,786,161 $ 2,994,037 $ .2,994,037 $ 207,876
SVCS & SUPPLIES 392,164 389,570 389,570 389,570
OTHER CHARGES 39:345 39,003 39,003 39,003
FIXED ASSETS 6,954 7,500 7,500 7,500
------------ ------------ ------------ ------------ ------------
GROSS COST $ 3,012,739 $ 3,222,234 $ 3,430,110 $ 3,430,110 $ 207,876
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $` 3.012.739 $ 3.222.234 $ 3,430.110 $ 3,430,110 $ 207,876
------------ ------------
FINANCING 2,208,601 2,551,695 2,676,695 2,676,695 125,000
------------ ------------ ------------ ------------ ------------
NET COST $ 804,138 $ 670,539 $ 753_415 $ 753_415 $ 82_876
POSITIONS 64 64 64 64 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94 '
---------------------------------
BUDGET UNIT: GAME PROTECTION CLASSIFICATION:
BUDGET UNIT NO. : 0367 FUNCTION: PUBLIC PROTECTION
FUND: FISH AND GAME ACTIVITY: OTHER PROTECTION
FUND NO. : 1102
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES & ,
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 32,861 28,184 28,184 (4,677)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST $ $ 32,861 $ 28,184 $' 28,184 $ (4,677)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ $ . 32,861 $ 28,184 $ 28,184 $ (4,677)
------------ ------------ ------------ ------------ ------------
FINANCING 1,580 6,000 1,580 1,580 (4.420)
------------ ------------ ------------ ------------ ------------
NET COST $ (1_580)$ 26_861 $ 26_604 $ 26_604 $ (257)
POSITIONS 0 0 0 0 0
1
COUNTY OF CONTRA COSTA COUNTY BUDGET FORM
STATE CONTROLLER STATE OF CALIFORNIA
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
B
-- ------ ---- -------
BUDGET UNIT: HEALTH SVCS-PUBLIC HEALTH CLASSIFICATION:
BUDGET UNIT NO. : 0450 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL ACTIVITY: HEALTH
FUND NO. : 1003
FINANCING ACTUAL ADJ[ISTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 17,462,875 $ 17.935,080 $ 18,471,830 $ 17,883,978 $ (51,102)
SVCS & SUPPLIES 6,068,242 6,109,476 5,991,444 6,107,305 (2,171)
OTHER CHARGES 30,144 4,083 4,000 4,000 (83)
FIXED ASSETS 137,309 20,000 20,000
------------ ------------ ------------ ------------
GROSS COST $ 23,698,570 $ 24,068,639 $ 24,467,274 $ 24,015,283 $ (53,356)
TRANSFERS (1,813,539) (1,813,539) (1,813,539) (1,813,539)
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 21,885,031 $ 22,255,100 $ 22,653,735 $ 22,201,744 $ (53,356)
------------ ---------- ---------- ---------- --------
FINANCING 13,129,069 --13,165,845 --13,246,046 --13,112,489 ---- � (53,356)
------------ ------------ ------------ ------------ ------------
NET COST $ 8,755,962 $ 9,089,255 $ 9,407,689 $ 9,089,255 .$
POSITIONS 353 348 348 348 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 '
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: HEALTH SVCS-ENVIRON HLTH CLASSIFICATION: ,
BUDGET UNIT NO. : 0452 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL ACTIVITY: HEALTH
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ 1
SALARIES &
BENEFITS $ 3,296,810 $ 3,680,864 $ . 4,013,644 $ 3,680,864 $
SVCS & SUPPLIES 1,763,650 1,828,373 3,157,372 1.889.372 60,999
OTHER CHARGES 1,323 11,495 4,122 . 4,122 (7,373)
FIXED ASSETS 115,230 62,070 8,443 8.443 (53,627)
------------ ------------ ------------ ------------ ------------
GROSS COST $ 5,177,013 $ 5,582,802 $ 7,183.581 $ 5,582.801 $ (1)
TRANSFERS (3,200) (3,200) (3.200) (3,200)
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 5,173.813 $ 5,579.602 $ 7.180,381 .$ 5,579,601 $ (1)
------------ ------------ ------------ ------------ ------------
FINANCING 5,194.820 5,191,071 6,659,656 5,191,070 (1)
------------ ------------ ------------ ------------ ------------
NET COST $ (21,007)$. 388,531 $ 520,725 $ 388,531 $
-------------
POSITIONS 64 64 64 64 0
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: TOXIC WASTE SPILL CLEANUP CLASSIFICATION:
BUDGET UNIT NO. : 0453 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL ACTIVITY: HEALTH
FUND NO. : 1003
FINANCING ACTUAL 'ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
SALARIES &
BENEFITS $ $ $ $
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------
GROSS COST $ $ $ $ $
TRANSFERS
EXPENDITURES $ $ $ $ $
------------ ------------ ------------ ------------ ------------
FINANCING
NET COST $ $ $ $ $
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
-
--------------------------------
BUDGET UNIT: HLTH SVS-CALIF CHILD SVCS CLASSIFICATION:
BUDGET UNIT NO. : 0460 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL ACTIVITY: CRIPPLED CHILDREN SERVICE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 .1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------
------------ ------------
SALARIES &
BENEFITS $ 1,686,246 $ 1,767,483 $ 1,890,470 $ 1,714,180 $ (53,303)
SVCS & SUPPLIES 2,464,205 2,886,863 2,814,545 2,767,366 (119,497)
OTHER CHARGES 1,617 . 1,618 1,618 1,618
FIXED ASSETS 4,719 35,000 60,000 25,000
------------ ------------ ------------ ------------ ------------
GROSS COST $ 4, 156,787 $ 4,690,964 $ 4,706,633 $ 4,543,164 $ (147,800)
TRANSFERS ,
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 4.156.787 $ 4.690.964 $ 4,706,633 $ 4,543,164 $ (147,800)
------------ ------------
FINANCING 2,745,405 3,395,252 3,406,090 3,247,452 (147,800)
------------ ------------ ------------ ------------ ------------
NET COST $ 1,411,382 $ 1,295,712 $ 1,300,543 $ 1,295,712 $
POSITIONS 43 43 43 43 0
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGETUNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
B
-- ------ ---- -------
BUDGET UNIT: ALCOHOL ABUSE CLASSIFICATION:
BUDGET UNIT NO. : 0464 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL ACTIVITY: HOSPITAL CARE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 2,097,396 $ 2,048,358 $ 2,051,447 $ 2,048,358 $
SVCS & SUPPLIES 3,672,388 3,659,874 3,629,749 3,659,873 (1)
OTHER CHARGES 1,691 2,957 2,816 2,957
FIXED ASSETS 20,509 784 784
------------ ------------ ------------ ---
GROSS COST $ 5,791,984 $ 5,711,973 $ 5,684,012 $ 51711,
. 972 $ (1)
TRANSFERS (407,161) (654,400) (701,625) (654,400)
------------ ------------- ------------ ------------ -------------
- -
EXPENDITURES $ 5,384,823 $ 5,057,573 $ 4,982,387 $ 5,057,572 $ (1)
--------- - ------- - --- --- ---------
FINANCING 4,373,062 3,684,621 3,327,674 3,684,621
------------ ------------ ------------ ------------ ------------
NET COST $ 1,011,761 $ 1,372,952 $ 1.654,713 $ 1,372,951 $ (1)
POSITIONS 53 41 41 40 (1)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR .1993-94
---------------------------------
BUDGET UNIT: HLTH SVS-HOSPITAL SUBSIDY CLASSIFICATION:
BUDGET UNIT NO. :. 0465 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL ACTIVITY: HOSPITAL CARE ,
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES
OTHER CHARGES 41,643,592 37,883,074 55,141,137 37,883,074
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST $ 41,643,592 $ 37,883,074 $ 55,141,137 $ 37,883,074 $
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 41,643,592 $ 37,883,074 $ 55,141,137 $ 37,883,074 $
------------ ------------ ------------ ------------ ------------
FINANCING 14,106,334 10,333,724 12,727,503 10,333,724
NET COST $__27_537_258 $__27_549_350 $__42_413_634 $__27_549_350 $____________
POSITIONS 0 0 0 0 0
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
--- ------ ---- -------
BUDGET UNIT: DRUG ABUSE SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0466 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL ACTIVITY: HOSPITAL CARE
FUND NO. : 1003
FINANCING ACTUAL ADWSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 1,788,257 $ 1,893,122 $ 1,991,562 $ 1,893,121 $ (1)
SVCS & SUPPLIES 4,993,625 5,582,113 4,902,043 5,582,114 1
OTHER CHARGES 902 2,162 2,027 2,162
FIXED ASSETS 43,020. 50,000 50,000
------------ $------------ - ------------ ------------ ------------
GROSS COST $ 6,825,804 $ 7,527,397 6,895,632 $ 7,527,397 $
TRANSFERS
------------ ------------ ------------
EXPENDITURES $ 6,825,804 $ 7,527,397 $ 6,895,632 $ 7,527,397 $
--------- --------- --------- ---------
-------
FINANCING ---6,255,880 .---6,998,135 ---6,476,897 ---6,998,135 ------
------------ ------------ ------------ ---------
----- ------------
NET COST $ 569,924 $ 529,262 $ 418,735 $ 529,262 $
POSITIONS 50 48 48 47 (1)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: HLTH SERVICES-MNTL HLTH CLASSIFICATION:
BUDGET UNIT NO. : 0467 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL ACTIVITY: HOSPITAL CARE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 ! 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ --------- -
SALARIES. &
BENEFITS $ 9,062,369 $ 9,498,810 $ 9,179,187 $ 9,365,102 $ (133,70 8)
SVCS & SUPPLIES 19,195,087 25,371,477 25,344,875 25,293,888 (77,589)
OTHER CHARGES 11,390,067 7,980,417 7,980,282 6,995,179 (985,238)
FIXED ASSETS 5,279 20,000 25,000 (20,000)
------------ ------------ ------------ ------------ ------------
GROSS COST $ 39,652,802 $ 42,870,704 $ 42,529,344 $ 41,654,169 $ (1,216,535)
TRANSFERS (10,440)
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 39,642.362 $. 42.870.704 $ 42.529.344 $ 41.654.169 $ (1.216.535)
FINANCING 27,837,354 32,561,308 32,376,368 32,560,993 (315)
------------ ------------ ------------ ------------ ------------
NET COST $__11_805_008 $__10_309_396 $__10_152_976 $ 9_093_176 $__(1_216_220)
POSITIONS 148 142 142 136 (6) .
i
i
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) - - --------------------------------FOR FISCAL YEAR 1993-94
BUDGET UNIT: HLTH-CHIP/AB75-TOBAC89-90 CLASSIFICATION: .
BUDGET UNIT NO. : 0468 . FUNCTION: HEALTH AND SANITATION
FUND: AB75 SPECIAL REVENUE FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1137
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 4,607,284 143,889 3,695.000 3,695,000 3,551,111
OTHER CHARGES
FIXED ASSETS
GROSS COST $ 4,607,284 $ 143,889 $ 3,695,000 $ 3,695,000 $ 3,551,111
TRANSFERS
EXPENDITURES $ 4,607,284 $ 143,889 $ 3,695,000 $ 3,695,000 $ 3.551,111
--------- --------- --------- ---------
FINANCING 4,423,432 3.695,000 3,695,000 3,695,000
------------ ------------ ------------ ------------ ------------
NET COST $ 183,852 $ 143,889 $ $ $ (143,889)
POSITIONS 0 0 0 0 0
i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-9.4
BUDGET UNIT: HLTH-CHIP/AB75-T0BAC90-91 CLASSIFICATION: ,
BUDGET UNIT NO. : 0469 FUNCTION: HEALTH AND SANITATION
FUND: AB75 SPECIAL REVENUE FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1137 ,
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 125,146 3,603,014 (3,603,014)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST $ 125,146 $ 3,603,014 $ $ $ (3,603,014)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 125,146 $ 3,603,014 $ $ $ (3,603,014)
------------ ------------ ------------ ------------ ------------
FINANCING 27,721 3,603,014 (3,603,014)
------------ ------------
------------ ------------ ------------
NET COST $ 97,425 $ _ $ $ $
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: HLTH SVCS-ST MENTAL HLTH CLASSIFICATION:
BUDGET UNIT NO. : 0470 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL ACTIVITY: HOSPITAL CARE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS
GROSS COST $ $ $ $ $
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $------------ $------------ $ - $ $
FINANCING
-----
------- --- ------ ------------ ------------ ------------
NET COST $_-_____=-___ $_-__-____-_- $___-_-__-_-_ $_-__________ $__-__-_-_-__
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: EMERGENCY MEDICAL SVCS CLASSIFICATION: ,
BUDGET UNIT NO. : 0471 FUNCTION: HEALTH AND SANITATION
FUND: EMERGENCY MED SVCS FUND ACTIVITY: HOSPITAL CARE .
FUND NO. : 1135
QUESTED RECOMMENDED DIFFERENCE
FINANCING ACTUAL ADJUSTED RE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED.
------------ ------------ ------------ ------------ --- ------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 1,813,998 999,016 825,279 825,279 (173,737)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST $ 1,813,998 $ .999,016 $ 825,2791$ 825,279 $ (173,737)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 1.813.998 $- 999.016 $ 825,279 $ 825.279 $ (173,737)
4 -- -----
FINANCING 1,175,404 918177 . 825279 825279 (92,898)
------------ ------------ ------------ ------------ ------------
NET COST $ 638,594 $ 80,839 $ $ $ (80,839)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA 'COUNTY BUDGET FORM
STATE CONTROLLER STATE OF CALIFORNIA
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: GENERAL SEWER PLANNING CLASSIFICATION:
BUDGET UNIT NO. : 0472 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL ACTIVITY: SANITATION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-:92 199 -93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 3,877 30,000 29,250 29,250 (750)
OTHER CHARGES
FIXED ASSETS
GROSS COST $ 3,877 $ 30,000 $ 29,250 $ 29,250 $ (750)
TRANSFERS
EXPENDITURES $ 3,877 $ 30,000$ 29,250 $ 29,250 $ (750)
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ---------- ------------ ------------ ------------
NET COST $ 3,877 $ 30,000 $ 29,250 $ 29,250 $ (750)
POSITIONS 0 0 0 0
' r
r
COUNTY OF CONTRA COSTA ,
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL . SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: SOLID WASTE MANAGEMENT CLASSIFICATION: r
BUDGET UNIT NO. : 0473 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL ACTIVITY: SANITATION
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE r
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 292,736
OTHER. CHARGES
FIXED ASSETS (2,110) 91,000 (91,000)
------------ ------------ ------------ ------------ ------------
GROSS COST $ 290,626 $ 91,000 $ $ $ (91,000)
TRANSFERS i
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 290,626 $ 91,000 $ $ $ (91,000)
------------ ------------ ------------ ------------ ------------ r
FINANCING 290,550
------------ ------------ ------------ ------------ ------------
NET COST $ 76 $ 91,000 $ $ $ (91,000)
POSITIONS 0 0 0 0 0
- i
1
r
r
1
1
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: SOCIAL SERVICE CLASSIFICATION:
BUDGET UNIT NO. : 0500 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL ACTIVITY: ASSISTANCE ADMINISTRATION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991792 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 46,396,993 $ 46,929,418 $ 45,851,355 $ 45,851,355 $ (1,078,063)
SVCS & SUPPLIES 19,118,248 18,865,307 19,637,482 19,337,482 472,175
OTHER CHARGES 1,617,337 2,688,256 2,415,646 2,415,646 (272,610)
FIXED ASSETS 130,008 230,000 230,000 230,000
------------ ------------ ------------ ------------
GROSS COST $ 67,262,586 $- 68,712,981 $ 68,134,483 $ 67,834,483 $ (878,498)
TRANSFERS 50 (3,151) 3,151
------------
- --------
EXPENDITURES $ 67,262,636 $ 68,709,830 $ 68,134,483 $ 67,834,483 $ -
(875,347)
------ --- ---------- ---------- ---------- ------ ---
FINANCING 54,612,200 58,169,830 56,823,125 56.823,125 (1,346,705)
------------ ------------ ------------ ------------ ------------
NET COST $ 12,650,436 $ 10,540,000 $ 11,311,358 $ 11,011,358 $_!__,471,358
POSITIONS 1072 964 964 960 (4)
COUNTY OF CONTRA COSTA ,
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 '
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: CATEGORICAL AID PROGRAMS CLASSIFICATION:
BUDGET UNIT NO. : 0515 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL ACTIVITY: AID PROGRAMS ,
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED. RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES & '
BENEFITS $ $ $ $ $
SVCS & SUPPLIES
OTHER CHARGES 141,314,356 142,560,760 143,133,558 142,948,900 388,140
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST $ 141,314,356 $ 142,560,760 $ 143,133,558 $ 142,948,900 $ 388,140 ,
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 141.314.356 $ 142.560.760 $ 143.133.558 $ 142.948.900 $ 388.140
FINANCING 132,282,479 134,513,881 135,367,851 135,367,851 853,970
------------ ------------ ------------ ------------ ------------
NET COST $___9_031_877 $ 8_046_879 $ 7_765_707 $ 7_581_049 $__ (465_830)
__ '
POSITIONS 0 0 0 0 0
1
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
' BUDGET UNIT: GENERAL ASSISTANCE-GN FND CLASSIFICATION:
BUDGET UNIT NO. : 0532 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL ACTIVITY: GENERAL RELIEF
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991292 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 12,888 15,000 15,000 15,000
OTHER CHARGES 17,694,611 15,385,000 15,385,000 14,985,000 (400,000)
FIXED ASSETS
GROSS COST $ 17,707,499 $ 15,400,000 $ 15,400,000 $ 15,000,000 $ (400,000)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 17,707,499 $ 15,400,000 $ 15,400,000 $ 15,000,000 $ (400,000)
FINANCING
------------ ------------ ------------ ------------
-----7----- ------------
NET COST $ 17,707,499 $__15,400,000 $ 15,.400,000 $ 15,000,000 $ (400,000)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA '
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 '
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: INTERMENT OF .INDIGENT CLASSIFICATION: ,
BUDGET UNIT NO. : 0533 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL ACTIVITY: GENERAL RELIEF '
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------ 1
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 77,037 78,000 76,050 76,050 (1,950) '
OTHER CHARGES
FIXED ASSETS
------ ------ ------ ------ ------
------ ------
$ $--
GROSS COST $ 77,037 78,000 ---- ------ ------
$ $
76,050 76,050 (1,950)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES. $ 77,037 $ 78,000 $ 76,050 $ 76,050 $ (1,950)
------------ ------------ ------------ ------------ ------------
FINANCING 9,970
------------ ------------ ------------ ------------ ------------
NET COST $ 67_067 $ 78_000 $ 76_050 $ 76_050 $ (1_950)
POSITIONS 0 0 0 0 0 '
t
1
I
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: VETERANS SERVICE OFFICE CLASSIFICATIOW
BUDGET UNIT NO. : 0579 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL ACTIVITY: VETERANS SERVICES
FUND NO. : 1003
FINANCING ACTUAL ADJ!jSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 285,707 $ 266,854. $ 259,978 $ 259.978 $ (6,876)
SVCS & SUPPLIES 16,035 15,119 15,119 15,119
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST $ 301,742 $ 281,973 $ 275,097 $ 275,097 $ (6,876)
TRANSFERS
------------ ------------ ------------ ------------ ------------
-----
EXPENDITURES $ 301,742 $ 281,973 $-----275,097 $ 275,097 $ . (6,876)
- ------------ ------------ ------- ------- ------------
FINANCING 48,920 69,173 72,819 72,819 3,646
------------ ------------ ------------ ------------ ------------
NET COST $ 252,822 $ 212,800 $ 202,278 $ 202,278 $ (10.522)
POSITIONS 6 5 5 5 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: PRIVATE INDUSTRY COUNCIL CLASSIFICATION:
BUDGET UNIT NO. : .0583 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1003 '
************************************************************************************
FINANCING ACT REQUESTED RECOMMENDED DIFFERENCE '
UAL ADJUSTED
USES/SOURCES. 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ -----------
SALARIES & '
BENEFITS $ 626,779 $ 702,631 $ 756,400 $ 756,400 $ 53,769
SVCS & SUPPLIES 3,286,937 3,958,614 4,381,626 4,381,626 423,012
OTHER CHARGES 37,624 43,385 101,310 101,310 57,925 t
FIXED ASSETS 10,000 10,000 10,000
------------ ------------ ------------ -----=------ ------------
GROSS COST . $ 3,951,340 $ 4,714,630 $ . 5,249,336 $ 5,249,336 $ 534,706
TRANSFERS (32,381) (10,000) (10,000) (10,000) '
------------
------------ ------------ ------------ ------------
EXPENDITURES $ 3,918,959 $ 4,704,630 $ 5,239,336 $ 5,239,336 $ 534,706
------------ ------------ ------------ ------------ ------------
FINANCING 3,935,724 4,699,055 5,233,900 5,233,900 534,845
------------ ------------ ------------ ------------ ------------
NET COST $ (16,765)$ 5,575 $ 5,436 $ 5,436 $ (139)
POSITIONS 12 11 11 11 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: DOM VIOLENCE VICTIM ASIST CLASSIFICATION:
BUDGET UNIT NO. : 0585 FUNCTION: PUBLIC ASSISTANCE
FUND: DOM VIOLENCE VICTIM ASIST ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1125
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES $6,420 80,750 80,750 80,750
OTHER CHARGES
FIXED ASSETS
------------- ------------ ------------ ------------ -------------
GROSS COST $ 86,420 $ 80,750 $ 80,750 $ 80,750 $
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $--_---86.420 $------80,750 $------80,750 $ -----80.750 $
- --- ------ ------ - ------ ------------
FINANCING 73,498 80,750 80,750 80,750
------------ ------------ ------------ ------------ ------------
NET COST $ 12,922 $ $ $ $
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 ,
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: COMMUNITY SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0588 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL ACTIVITY: OTHER ASSISTANCE
FUND NO. :. 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
SALARIES &
BENEFITS $ 3,909,501 $ 4,071,113 $ 4,891,165 $ 4,891,165 $ 820,052
SVCS & SUPPLIES 4,697,469 4,832,164 5,689,011 5,689,011 856,847
OTHER CHARGES
FIXED ASSETS 147,729 88,000 80,265 80,265 (7,735)
------------ ------------ ------------ ------------ ------------
GROSS COST $ 8,754,699 $ 8,991,277 $ 10,660,441 $ 10,660,441 $ 1,669,164 '
TRANSFERS (77,729) (79,625) (74,721) (74,721) 4,904
------ ------------ ------------ ------------ ------------
EXPENDITURES $ 8,676,970 $ 8,911,652. $ 10,585,720 $ 10,585,720 $ 1,674,068 ,
FINANCING 8,434.746 8,830,523 10,504,591 10,504,591 1,674,068
------------ ------------ ------------ ------------ ------------
NET COST $ 242_224 $ 81_129 $ 81_129 $ 81_129 $____________ ,
POSITIONS 176 205 205 205 0
i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: COMMON DEVELOPMENT GRANTS CLASSIFICATION:
BUDGET UNIT NO. : 0590 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 2,681,322 2,218,930 1,927,000 1,927,000 (291,930)
OTHER CHARGES
FIXED ASSETS 9,813 25,000 25,000 25,000
------------ ------------ ------------ ------------ ------------
GROSS COST $ 2,691,135 $ 2,243,930 $ 1,952,000 $ 1,952,000 $ (291,930)
TRANSFERS
------------
EXPENDITURES $ 2,691,135 $ 2,243,930 $ 1,952,000 $ 1,952,000 $ (291,930)
------------ ------------ ------------ ------------ ------------
FINANCING 2,700,598 2,243,930 1,952.000 1,952,000 (291.930)
------------ ------------ ------------ ------------ ------------
NET COST $ (9,463)s $ . $ $
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA ,
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: HOUSING REHABILITATION CLASSIFICATION: r
BUDGET UNIT NO. : 0591 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1003
************************************************************************************
ADJUSTED REQUESTED RECOMMENDED FF
FINANCING ACTUAL DJUS EQUES ED RECO E DED DI ERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 237,270 $ 248,835 $ 180,133 $ 174,714 $ (74,121)
SVCS & SUPPLIES . 14,735 33,979 63,842 69,261 35,282
OTHER CHARGES
FIXED ASSETS 8,057
------------ ------------ ------------ ------------ ------------
GROSS COST $ 260,062 $ 282,814 $ 243,975 $ 243,975 $ . (38,839) '
TRANSFERS (24,106) (36,159) 36,159
------------ ------------ ------------ -------- --- ------------
EXPENDITURES $ 235.956 $ 246.655 $ 243.975 $ 243.975 $ (2,680)
FINANCING 275,472 246,655 243,975 243,975 (2,680)
------------- ------------ ------------ ------------ ------------
NET COST $ (39,516)$ $ $ $
POSITIONS 6 6 4 4 (2)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
B
-- ------ ---- -------
BUDGET UNIT: AFFORDABLE HOUSING CLASSIFICATION:
BUDGET UNIT NO. : 0596 FUNCTION: PUBLIC ASSISTANCE
FUND: AFFORDABLE HOUSING SP REV ACTIVITY: OTHER ASSISTANCE,
FUND NO. : 1113
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------ - -
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 1,151 2,476,898 2,500 2,500 (2,474,398)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------
GROSS COST $ 1,151 $ 2,476,898 $ 2,500 $ 2,500 $ (2,474,398)
TRANSFERS
------------
EXPENDITURES $ 1,151 $ 2,476,898 $ 2,500 $ 2.500 $ (2,474,398)
------------ ------------ ------------ ------------ ------------
FINANCING 2,923,049 2,500 2,500 2,500
------------
------------
------------ ------------ ------------
NET COST $--(2_921Y898)$=_-21476_898 $ $ (2.,476,898)
POSITIONS 0 0 0 0 0
- 1
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 '
(1985) FOR FISCAL YEAR 1993-94
----------------------------------
BUDGET
--------------------------------BUDGET UNIT: COUNTY LIBRARY -LIBR FUND CLASSIFICATION:
r
BUDGET UNIT NO. : 0620 FUNCTION: EDUCATION
FUND: COUNTY LIBRARY ACTIVITY: LIBRARY SERVICES
FUND NO. : 1206
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ =----------- ------------ ------------
SALARIES &
BENEFITS $ 7,579,740 $ 7,912,441 $ 7,961,400 $ 7,961,400 $ 48,959
SVCS & SUPPLIES 3,804,174 3,199,849 3,184,900 3,184,900 (14,949)
OTHER CHARGES 363,195 600 600 600
FIXED ASSETS 22,306 347,881 (347,881)
------------ ------------ ------------ ------------ ------------
GROSS COST $ 11,769,415 $ 11,460,771 $ 11,146,900 $ 11,146,900 $ (313,871) ,
TRANSFERS (16,346)
------------ ------------ ------ ------------ ------------
EXPENDITURES $ 11,753,069 $ 11,460,771 $ 11,146,900 $ 11,146,900 $ (313,871)
--=--------- ------------ ------------ ------------ ------------
FINANCING 1,103,665 729,200 692,600 692,600 (36,600)
------------ ------------ ------------ ------------- ------------
NET COST $ 10,649,404 $ 10,731,571 $ 10,454,300 $ 10,454,300 $ (277,271) ,
POSITIONS 162 156 156 156 0
r
r
r
r
r
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: COOPERATIVE EXTENSION SVC CLASSIFICATION:
BUDGET UNIT NO. : 0630 FUNCTION: EDUCATION
FUND: GENERAL ACTIVITY: AGRICULTURAL EDUCATION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 103,618 $ 88,375 $ 92,205 $ 83,440 $ (4,935)
SVCS & SUPPLIES 21,469 11,154 15,802 13,533 2,379
OTHER CHARGES 2,214 2,700 2,700 2.700
FIXED ASSETS
---- ------------ ------------ ------------ ------------
GROSS COST $ '127,301 $ 102,229 $ 110,707 $ 99,673 $ (2,556)
TRANSFERS
EXPENDITURES $ 127,301 $ 102,229 $ 110,707 $ 99,673 $ (2,556)
------- - ---- ------------ ------------ ------------ -------------
FINANCING 417
------------ ------------ ------------ ----------- ------------
NET COST $ 126,884 $ 102,229 $___R_110,707 $ 99,673 $ (2,556)
POSITIONS 3 3 2 2 (1)
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
B UDGET
--------------------------------BUDGET UNIT: PUBLIC WORKS CLASSIFICATION:
BUDGET UNIT NO. : 0650 FUNCTION: PUBLIC WAYS & FACILITIES .
FUND: GENERAL ACTIVITY: PUBLIC WAYS
FUND NO. : 1003 ,
************************************************************************************
FINANCING A ADJUSTED AL T REQUESTED RECOMMENDED DIFFERENCE
ACTUAL
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ 14,880,401 $ 16,006,717 $ 16,659,190 $ 16,296,188 $ 289,471
SVCS & SUPPLIES . 4,447,142 4,681,280 4,612,500 4,612,500 (68,780)
OTHER CHARGES 32,576 32,600 33,100 33,100 500
FIXED ASSETS 301,642 162,119 112,950 112,950 (49,169)
------------ ------------ ------------ ------------ ------------
GROSS COST $ 19,661,761 $ 20,882,716 $ 21,417,740 $ 21,054,738 $ 172,022
TRANSFERS (13,207,107) (14,581,368) (15,368,250) (15,174,830) (593,462)
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 6,454,654 $ 6,301,348 $ 6,049,490 $ 5,879,908 $ (421.440)
------------ ------------ ------------ ------------
FINANCING 6,092,463 6,016,772 5,512,887 5,448,592 (568,180)
------------ ------------ ------------ ------------ ------------
NET COST $ 362,191 $ 284,576 $ 536,603 $ 431,316 $ 146,740
POSITIONS 297 297 298 299 2
i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
1 COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
--- ------ ---- -------
BUDGET UNIT: PUB WKS-LAND DEVELOPMENT CLASSIFICATION:
BUDGET UNIT NO. : 0651 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: LAND DEVELOPMENT FUND ACTIVITY: PUBLIC WAYS
FUND NO. : 1103
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 1,446,693 1,655.408 2,100.000 2,100,000 444,592
OTHER CHARGES
FIXED ASSETS
GROSS COST $ 1,446,693 $ 1,655,408 $ 2,100,000 $ 2,100,000 $ 444,592
TRANSFERS (538,458)
------------
EXPENDITURES $ 908,235 $ 1,655,408 $ 2,100,000 $ 2,100,000 $ 444,592
------- --------- --------- --------- -------
FINANCING 902,800 1,661,190 2,100,000 2,100,000- -----438,810
------------ ------------ ------------ ------------ ------------
NET COST $ 5,435 $ (5,782)$ $ $ 5,782
POSITIONS 0 0 0 0 0
1
COUNTY OF CONTRA COSTA r
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
--------.-------------------------
BUDGET UNIT: ROAD CONSTRUCTION CLASSIFICATION:
BUDGET UNIT NO. . 0661 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: GENERAL ACTIVITY: PUBLIC WAYS
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------
-----------
SALARIES & ,
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 6,622,982 8,050,140 1,310,840 1,310,840 (6,739,300)
OTHER CHARGES 5,753,129 7,530,000 1,795,000 1,795,000 (5,735,000) .
FIXED ASSETS
GROSS COST $ 12,376,111 $ 15,580,140 $ 3,105,840 $ 3,105,840 $ (12,474,300)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 12,376,111 $ 15,580,140 $ 3,105,840 $ 3,105,840 $ (12,474,300)
=------------ ------------ ------------ ------------ ------------
FINANCING .12,371,868 15,280,140 3,105,840 3,105,840 (12,174,300)
------------ ------------ ------------ ------------ ------------
NET COST $ 4_243 $ 300_000 $ $ $ (300_000)
POSITIONS 0 0 0 0 0
r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
--- ------ ---- -------
BUDGET UNIT: ROAD CONSTRUCTION-RD FUND CLASSIFICATION:
BUDGET UNIT NO. : 0662 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: ROAD ACTIVITY: PUBLIC WAYS
FUND NO. : 1108
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 . 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 8,824,500 8,701,578 7,072,300 7,072,300 (1,629,278)
OTHER CHARGES 448,016 600,000 1,065,000 1,065,000 465,000
FIXED ASSETS
--------- --------- ----------
GROSS COST $------------9,272,516 $------------
---9,301,578 $ 8,137,300 $---8,137,300 $--(1,164,278)
TRANSFERS
EXPENDITURES $ 9,272,516 $ 9,301,578 $ 8,137,300 $ 8,137,300 $ (1,164,278)
--------- --------- --------- --------- --------
FINANCING 7,605,294 7.229,345 6,478,300 6,478,300 (751,045)
------------ ------------ ------------ ------------ ------------
NET COST $=__1_667,222 $ 2,072,233 $ 1,659,000 $ 1,659,000 $ (413,233)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA ,
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNITFINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94-
BUDGET UNIT: TRANSPRTATN IMPV MESURE C CLASSIFICATION:
BUDGET UNIT NO. : 0663 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: TRANSPORTATION IMPROVMENT ACTIVITY: PUBLIC WAYS
FUND NO. : 1109
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
--- --------- ------------ ------------ ------------
------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 1,883,596 .3,984,256 1,454,669 1,454,669 (2,529,587)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST $ . 1,883,596 $ 3,984,256 $ 1,454,669 $ 1,454,669 $ (2,529,587)
TRANSFERS
EXPENDITURES $ 1,883,596 $ 3,984,256 $ 1,454,669 $ 1,454,669 $ (2,529,587)
------------ ------------ ------------ ------------ ------------
FINANCING 1,886,358 1,500,000 1,454,669 1,454,669 (45,331)
------------ ------------ ------------ ------------ ------------
NET.COST $ (2,762)$ 2,484,256 $ $ $ (2,484,256)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: ROAD MAINTENANCE-GEN FUND CLASSIFICATION:
BUDGET UNIT NO. : 0671 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: GENERAL ACTIVITY: PUBLIC WAYS
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS
GROSS COST $ $ $ $ $
TRANSFERS7
EXPENDITURES $ $ $ $ $
------------ ------------ ------------ ------------ ------------
FINANCING 1
------------ ------------ ------------ ------------ ------------
NET COST $ (1)$ $ $ $
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA ,
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) . FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: ROAD MAINTENANCE -RD FUND CLASSIFICATION:
BUDGET UNIT NO. : 0672 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: ROAD ACTIVITY: PUBLIC WAYS
FUND NO. : 1108
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES & '
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 9,603,250 9,175,500 8,250,000 8,250,000 (925,500)
OTHER CHARGES 198,247 466,500 459,500 459,500 (7,000)
FIXED ASSETS 256,930 599,513 845,500 845,500 245,987
------------ ------------ ------------ ------------ ------------
GROSS COST $ 10,058,427 $ 10,241,513_ $ 9,555,000 $ 9,555,000 $ (686,513)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 10,058,427 $ 10,241,513 $ 9.555.000 $ 9.555,000 $ (686.513)
------------ ------------
FINANCING 65,797 89,513 55,000 55,000 (34,513)
------------ ------------ ------------ ------------ ------------
NET COST $ 9_992_630 $_ 10_152_000 $ 9_500_000 $ 9_500_000 $ (652_000)
_
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: MISCEL PROPERTY-ROAD FUND CLASSIFICATION:
BUDGET UNIT NO. : 0674 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: ROAD ACTIVITY: PUBLIC WAYS
FUND NO. : 1108
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 28,299 46,000 30,000 30,000 (16,000)
OTHER CHARGES
FIXED ASSETS 54,545
------------ ------------ ------------ ------------ ------------
GROSS COST $ 82,844 $ 46,000 $ 30,000 $ 30,000 $ (16,000)
TRANSFERS
EXPENDITURES $ 82,844 $ 46,000 $ 30,000 $ 30,000 $ (16.000)
7----- ------------ ------------ ------------ ------------
FINANCING 90,802 72,000 53.000 53,000 (19,000)
------------ ------------ ------------ ------------ ------------
NET COST $ (7,958)$ (26,000)$ (23,000)$ (23,000)$ 3,000
POSITIONS 0 0 0 0 0
!
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94-
BUDGET UNIT: GEN ROAD• PLAN/ADM-RD FUND CLASSIFICATION:
BUDGET UNIT NO. : 0676 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: ROAD ACTIVITY: PUBLIC WAYS
FUND NO. : 1108
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 -1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 2,854,718 2,725,397 2,981,160 2,981,160 255,763
OTHER CHARGES 150,000 150,000 150,000
FIXED ASSETS 10,527 34,100 10,000 10,000 (24,100)
------------ ------------ ------------ ------------ ------------
GROSS COST $ 2,865,245 $ 2,759.497 $ 3,141,160 $ . 3,141,160 $ 381.663
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 2,865,245 $ 2,759,497 $ . 3.141.160 $ . 3,141,160 $ 381,663
------------ ------------ ------------ ------------ ------------
FINANCING 726,085 1,073,860 1.511.160 1,511,160 437,300
------------ ------------ ------------ ------------ ------------
NET COST $ 2_139_160 $__ 1_685_637 $ 1_630_000 $ 1_630_000 $ (55_637)
_
POSITIONS 0 0 0 0 0
i
I -
COUNTY OF CONTRA COSTA
STATE CONTROLLER. STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: TRANSIT PLANNING-SPEC PRJ CLASSIFICATION:
BUDGET UNIT NO. : 0696 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: PH-BART TRANSIT PLANNING ACTIVITY: TRANSPORTATION SYSTEMS
FUND NO. : 1112
FINANCING ACTUAL ADJUSTED REQUESTED, RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 199Z-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 79.897 918,372 140,000 140,000 (778,372)
OTHER CHARGES
FIXED ASSETS
GROSS COST $ 79,897 $ 918,372 $ 140,000 $ 140,000 $ (778,372)
TRANSFERS
EXPENDITURES $ 79,897 $ 918,372 $ 140,000 $ 140,000 $ (778,372)
------ ------- --------
FINANCING 64,122 200,000 (200,000)
------------ ------------ ------------ ------------ ------------
NET COST $ 15,775 $ 718,372 $ 140,000 $ 140,000 $ (578,372)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: NAVY TRANS MITIGATION CLASSIFICATION: ,
BUDGET UNIT NO. : 0697 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: NAVY TRANS MITIGATION ACTIVITY: TRANSPORTATION SYSTEMS
FUND NO. : 1114
************************************************************************************
Q
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 79,228 683,386 450,000 450,000 (233,386)
OTHER CHARGES
FIXED ASSETS
GROSS COST $ 79,228 $ 683,386 $ 450,000 $ 450,000 $ (233,386)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ 79.228 $ 683.386 $ 450,000 $ 450,000 $ (233.386)
FINANCING . 12,342 350,000 (350,000)
------------ ------------ ------------ ------------ ------------
NET COST $ 66,886 $ 333,386 $ 450,000 $ 450,000 $ 116,614
POSITIONS 0 0 0 . 0 0
i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: PARKS ADMINISTRATION CLASSIFICATION:
BUDGET UNIT NO. : 0701 FUNCTION: RECREATION & CULTURAL SVC
FUND: GENERAL ACTIVITY: RECREATION FACILITIES
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 500 500 500
OTHERCHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST $ $ 500 $ 500 $ 500 $
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ $ 500 $ 500 $ 500 $
------------ ------------ ------------ ------------ ------------
FINANCING 11,568 500 500 500
------------ ------------ ------------ ------------ ------------
NET COST $ (11,568)$ $ $ $
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCINGUSESDETAIL SCHEDULE 9 ,
(1985) FOR FISCAL YEAR 1993-94
---------------------------------- -
BUDGET UNIT: SMALL PARKS CLASSIFICATION:
BUDGET UNIT NO. : 0712 FUNCTION: RECREATION & CULTURAL SVC
FUND: GENERAL ACTIVITY: RECREATION FACILITIES
FUND NO. : 1003
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST $ $ $ $ $
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES $ - $------------ $------------ $ $
FINANCING 8.400
------------ ------------ ------------ ------------ ------------
NET COST $ (8,400)$ $ $ $
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
--- ------ ---- -------
BUDGET UNIT: NOTES WARRANTS INTEREST CLASSIFICATION:
BUDGET UNIT NO. : 0790 FUNCTION: DEBT SERVICE
FUND: GENERAL ACTIVITY: INTEREST-NOTES & WARRANTS
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED RE QUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES. &
BENEFITS $ $ $ $ $
SVCS & SUPPLIES 84,158 200,000 200.000 200,000
OTHER CHARGES 3,907,307 4,651,000 4,651,000 4,651,000
FIXED ASSETS
GROSS COST $ 3,991,465 $ 4,851,000 $ 4,851,000. $ 4,851,000 $
TRANSFERS
EXPENDITURES $ 3,991,465 $ 4,851,000 $ 4.851,000 $ 4,851,000 $
---- ------------ ------------ ------------- ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST $ 3,991,465 $ 4,851,000 $ 4,851,000 $ 4,851,000 $
POSITIONS 0 0 0 0 0
NT
COUNTY 0F CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) FOR FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: CONTINGNCY APPROP-GENERAL CLASSIFICATION: ,
BUDGET UNIT NO. : 0990 FUNCTION: RESERVES
FUND: GENERAL ACTIVITY: APPROP.. FOR CONTINGENCIES
FUND NO. : 1003 ,
************************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1991-92 1992-93 1993-94 1993-94 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
APPROPRIATION FOR___________
CONTINGENCIES $ $ 10,249,144 $ 10,249,144 $ 10,249,144 $
POSITIONS. 0 . 0 0 0 0 ,
1
1
I ENTERPRISE FUND SCHEDULES
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COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11
(1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1993-94
-------------------------------------------------
BUDGET UNIT: AIRPORT OPERATIONS FUND TITLE: AIRPORT ENTERPRISE
BUDGET UNIT NO. 0841 SERVICE ACT. TRANSPORTATION TERMINALS ,
FUND NO. 1401
ACTUAL ADJUSTED REQUESTED RECOMMENDED
OPERATING DETAIL 1991-92 1992-93 1993-94 1993-94
------------------------- ------------ ------------ ------------ ------------
OPERATING INCOME:
USE OF MONEY & PROPERTY 1,315,682 1,589,207 1,751,509 1,751,509
INTERGOVERNMENTAL REVENUE 10,000 10,000 10,000 10,000
CHARGES FOR SERVICES 20,907
MISCELLANEOUS REVENUE 887,152 225,264 235,027 235,027
------------ ------------ ------------ ------------
T OTAL
-----------TOTAL OPERATING INCOME 2,233,741 1,824,471 1,996,536 1,996,536
------------ ------------ ------------ ------------
OPERATING EXPENSES: ,
SALARIES & EMPL BENEFITS 772,813 889,911 987,708 968,937
SERVICES AND SUPPLIES 1,077,563 909,937 647,000 665,771
DEPRECIATION 515,412 1
------------ ------------ ------------ ------------
TOTAL OPERATING EXPENSES 2,365,788 1,799,848 1,634,708 1,634,708
------------ ------------ ------------ ------------ 1
NET OPERATING INCOME (LOSS) (132,047) 24,623 361,828 361,828
NON-OPERATING REV. (EXP. ) :
OTHER CHARGES (84,300) (112,314) (118,501) (118,501)
INTEREST (7,452) 6,100 17,000 17,000 1
INTERGOVERNMENTAL REVENUE 5,375,104 10,975,930 10,975,930
MISCELLANEOUS REVENUE 324 350,300 1,153,301 1,153,301
------------ ------------ ------------ ------------
TOTAL NON OPERATING
REVENUE (EXPENSE) (91,428) 5,619,190 12,027,730 12,027,730
------------ ------------ ------------- ------------
NET INCOME (LOSS) (223,475) 5,643,813 12,389,558 12,389.558 ,
MEMO ONLY:
FIXED ASSET ACQUISITIONS 1,877,400 6,178,775 12,331,922 12,331,922
(SEE PG.2 FOR PROJECT DETAIL) ------------ ------------ ------------ ------------
POSITIONS 15 15 17 17
1
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 11
FOR PAGE 2
-------FISCAL YEAR ----- 4
- ------
BUDGET UNIT: AIRPORT OPERATIONS CLASSIFICATION:
BUDGET UNIT NO. : 0843 FUNCTION: PUBLIC WAYS & FACILITI
FUND: BUCHANAN AIRPORT ENTERPSE ACTIVITY: TRANSPORTATION TERMINA
FUND. : 1401
PROJ, PROPOSED FINAL
PROJECT TITLE NO. 1993-94 1993-94
------------------------- ---- ------------ ------------
RETIRE OTH LONG TERM DEBT 3505 113,555
VARIOUS IMPROVEMNTS 4265 10,000
AIRPORT FENCING IMPRVMNT 4657 4,000
BFA IMPROVEMENT PROJ 05 4669 654,358
BYRON IMPMNT PROD 5 4674 2,888,889
BFA IMPROVEMENT PROJ 07 4676 474,731
BYRON IMPMNT PROJ 7 4677 3,400,000
BFA IMPROVEMENT -PROD 9 4678 500,000
' BYRON IMPRMNT PROJ 06 4680 4.266,389
OFFICE EQUIP FURNITURE 4951 2,000
AUTOS TRUCKS 4953 18,000
------------ ------------
TOTAL ^_12_331_922
POSITIONS 0 0
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF 'CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11
(1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1993-94
-------------------------------------------------
BUDGET UNIT: CONTRA COSTA CLUB ENTRPSE FUND TITLE: RECREATION AND CULTURE ,
BUDGET UNIT NO. 0715 SERVICE ACT. RECREATION FACILITIES
FUND NO. 1415 '
************************************************************************************
ACTUAL ADJUSTED REQUESTED RECOMMENDED
OPERATING DETAIL 1991-92 1992-93 1993-94 1993-94
------------------------- ------------ ------------ ------------ ------------ 1
OPERATING INCOME:
USE OF MONEY & PROPERTY 16,584 16,000 28,000 28,000
CHARGES FOR SERVICES . 175,398 257,694 214,980 214,980
MISCELLANEOUS REVENUE 1,170 5,000 2,000 2,000
------------ ------------ ------------ ------------
TOTAL OPERATING INCOME 193,152 278,694 244,980 244,980
------------ ------------ ------------ ------------
OPERATING EXPENSES: ,
SALARIES & EMPL BENEFITS 29,108 36,095 40,803 40,803
SERVICES AND SUPPLIES 175,239 209,415 201,677 201,677
DEPRECIATION - - 11.261 '
TOTAL OPERATING EXPENSES 215,608 245,510 242,480 242,480
------------ ------------ ------------ ------------ 1
NET OPERATING INCOME (LOSS) (22,456) 33,184 2,500 2,500
NON-OPERATING REV. (EXP. ) :
OTHER CHARGES (3,532) (1,285)
INTEREST - (7.400)
TOTAL NON OPERATING
REVENUE (EXPENSE) (10,932) (1,285)
------------ ------------ ------------ ------------ i
NET INCOME (LOSS) (33,388) 31,899 2,500 2,500
MEMO ONLY: ,
FIXED ASSET ACQUISITIONS 53,966 31,899 2,500 2,500
(SEE PG.2 FOR PROJECT DETAIL) ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0
i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11
(1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1993-94
-------------------------------------------------
BUDGET UNIT: HLTH SVS-HOSPITAL ENTRPRS FUND TITLE: HOSPITAL ENTERPRISE
BUDGET UNIT NO. 0540 SERVICE ACT. HOSPITAL CARE
FUND NO. 1450
ACTUAL ADJUSTED REQUESTED RECOMMENDED
OPERATING DETAIL 1991-92 1992-93 1993-94 1993-94
------------------------- ------------ ------------ ------------ ------------
OPERATING INCOME:
MEDICARE PATIENT SVCS 11,139,044 10,506,594 10,291,890 10,283,167
MEDI-CAL PATIENT SVCS 19,921,320 28,278,099 24,089,546 24,278,099
HLTH PLAN PATIENT SVCS 24,727,253 29,805,870 29,805,870 29,805,870
PRIVATE PAY PATIENT SVCS 2,527,561 2,995,932 3,219,178 2,995,932
INTERDEPT PATIENT SVCS 1,427,196 1,427,191 1,427,191 1,427,191
OTHER PATIENT SVCS 3
OTHER HOSPITAL REVENUES 33,286,780 37,215,694 26,794,532 36,693,821
CHARGES TO GEN FUND UNITS 11,796,570 14,049,291 14,049.291 14,049,291
EXTERNL HLTH PLAN REVENUE 288,848 192,728 192,728 192,728
MISCELLANEOUS REVENUE 390 195 195
------------ ------------ ------------ ------------
TOTAL OPERATING INCOME 105,114,965 124,471,594 109,870,226 119,726,294
----------- ----------- ----------- -----------
OPERATING EXPENSES:
SALARIES & EMPL BENEFITS 71,107,471 76,451,205 81,217,619 76.451,206
SERVICES AND SUPPLIES 32,511,869 34,687,204 36,871,632 34,687,203
DEPRECIATION 1,723,897
------------
TOTAL OPERATING EXPENSES 105,343,237 111,138,409 118,089,251 111,138,409
------------ ------------ ------------ ------------
NET OPERATING INCOME (LOSS) (228,272) 13,133,185 (8,219,025) 8,587,885
NON-OPERATING REV. (EXP, ) :
OTHER CHARGES (15,511,334) (18,333,724) (12,727,503) (14.333,724)
ENTERPRISE FUND SUBSIDY 18,146,964 13,101,768 28,670,267 13,101,768
INTEREST 18,027 18,027 18.027 18,027
TOTAL NON OPERATING
REVENUE (EXPENSE) 2,653,657 (5,213,929) 15.960,791, (1,213.929)
------------ ------------ ------------ ------------
NET INCOME (LOSS) 2,245,385 8,119,256 7,741,766 7,373,956
MEMO ONLY:
FIXED ASSET ACQUISITIONS 3,560,197 8,119,256 7,741,766 7,373,956
(SEE PG.2 FOR PROJECT DETAIL) ------------ ------------ ------------ ------------
POSITIONS 1165 1182 1182 1182
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 11
FOR PAGE 2
FISCAL YEAR 1993-94 ,
---------------------------------
BUDGET UNIT: HOSPITAL FIXED ASSETS CLASSIFICATION: ,
BUDGET UNIT NO. : 0853 FUNCTION: HEALTH AND SANITATION
FUND: HOSPITAL ENTERPRISE ACTIVITY: HOSPITAL CARE
FUND. : 1450
PROJ. PROPOSED FINAL
PROJECT TITLE NO. 1993-94 1993-94
------------------------- ---- ------------ ------------
RETIRE 0TH LONG TERM DEBT 3505 1,335,495
HOSPITAL PHASE 1 REPLMNT 4580 4,303,631 ,
MEDICAL LAB EQUIPMENT 4954 1,734,830
------------ ------------
TOTAL 7_373_956
POSITIONS 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11
(1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1993-94
----------- --------- --- --- ------ ---- -------
BUDGET UNIT: CONTRA COSTA HEALTH PLAN FUND TITLE: HMO ENTERPRISE
BUDGET UNIT NO. 0860 SERVICE ACT. HOSPITAL CARE
FUND NO. 1460
ACTUAL ADJUSTED REQUESTED RECOMMENDED
OPERATING DETAIL 1991-92 1992-93 1993-94 .1993-94
------------------------- ------------ ------------ ------------ ----=r------
OPERATING
------
OPERATING INCOME:
OTHER HOSPITAL REVENUES 12,505 12,505 12,505
EXTERNL HLTH PLAN REVENUE 24,-853,918 28,178,133 28,349,326 28,178,133
---- ------- ------------ ------------ ------------
TOTAL OPERATING INCOME 24,853,918 28,190,638 28,361,831 28,190,638
------------ ------------ ------------ ------------
OPERATING EXPENSES:
SALARIES & EMPL BENEFITS 1,749,367 1,865,910 2,201,406 1,865,909
SERVICES AND SUPPLIES 34,795,711 40.962,033 39,881,025 40,962,734
DEPRECIATION 26,756
TOTAL OPERATING EXPENSES 36,571,834 42,827,943 42,082,431 42.828,643
----------- ----------- ----------- -----------
NET OPERATING INCOME (LOSS) -(11,717,916) -(14,637,305) -(13,720,600) -(14,638,005)
-----------
NON-OPERATING REV. (EXP. ) :'
OTHER CHARGES (700)
EXTERNL HLTH PLAN REVENUE 702,672 168,327 168,327
ENTERPRISE FUND SUBSIDY 9,390,294 14,447,582 13,743,367 14,447,582
INTEREST 19,569 44,863 44,863
------------ ------------ ------------ ------------
TOTAL NON OPERATING
REVENUE (EXPENSE) 10,112,535 14,660,072 13,743,367 14,660,772
------------ ------------ ------------ ------------
NET INCOME (LOSS) (1,605,381) 22,767 22,767 22,767
MEMO ONLY:
FIXED ASSET ACQUISITIONS 20,581 22,767 22,767 22,767
(SEE PG.2 FOR PROJECT DETAIL) ------------ ------------ ------------ ------------
POSITIONS 40 38 38 38
CAPITAL PROJECTS AND FIXED ASSETS '
APPROPRIATION LEVEL DETAIL SCHEDULE 11
FOR PAGE .2
FISCAL YEAR 1993-94
---------------------------------
BUDGET UNIT: HEALTH PLAN FIXED ASSETS CLASSIFICATION:
BUDGET UNIT NO. : 0863 FUNCTION: HEALTH AND SANITATION
FUND: HMO ENTERPRISE ACTIVITY: HOSPITAL CARE
FUND. : 1460
PROJ. PROPOSED FINAL
PROJECT TITLE NO. 1993-94 1993-94
------------------------- ---- ------------ ------------
RETIRE 0TH LONG TERM DEBT 3505 - 22.767 '
TOTAL 22,767
------------ ------------
POSITIONS 0 0 i
i
i
1
• i
I
1
1
i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11
(1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1993-94
-------------------------------------------------
BUDGET UNIT: MAJ RISK MED INSURANCE PG FUND TITLE: MAJ RISK INS ENTRPS
BUDGET UNIT NO. 0861 SERVICE ACT. HOSPITAL CARE
FUND NO. 1461
ACTUAL ADJUSTED REQUESTED RECOMMENDED
OPERATING DETAIL 1991-92 1992-93 1993-94 1993-94
------------------------- ------------ ------------ ------------ ------------
OPERATING INCOME:
MAJOR RISK MED INS REV 41,-166 326,890 255,148 255,148
-------- --- ------------ ------------ ------------
TOTAL OPERATING INCOME 41,166 326,890 255,148 255,148
E ------------ ------------ ------------ ------------
OPERATING EXPENSES:
SERVICES AND SUPPLIES 11,-880 326,890 259,148 259,148
-------- --- ------------ ------------ ------------
TOTAL OPERATING EXPENSES 11,880 326,890 259,148 259,148
------------ ------------ ------------ ------------
NET OPERATING INCOME (LOSS) 29,286 (4,000) (4,000)
NON-OPERATING REV. (EXP. ) :
INTEREST 4,000 4,000
TOTAL NON OPERATING
REVENUE (EXPENSE) 4,000 4,000
------------ ------------ ------------ ------------
NET INCOME (LOSS). 29,286
MEMO ONLY:
FIXED ASSET ACQUISITIONS
------------ ------------ ------------ ------------
POSITIONS 0 0 0 0
2 . 1 L
THE BOARD OR SUPERVISORS OF
CONTRA COSTA COUNTY, CALIFORNIA
Adopted this Order on _June 22, 1993 by the following vote:
AYES: Supervisors Powers, Smith, Bishop, McPeak, Torlakson
NOES: None
ABSENT: None
ABSTAIN: None
SUBJECT: "A Day of Shame in Contra Costa County"
IT IS BY THE BOARD ORDERED that June 22, 1993 , is DECLARED
a "Day of Shame in Contra Costa County" in view of the State
Legislature's approval of the State Budget.
IT IS FURTHER ORDERED that the County Administrator is
REQUESTED to send letters of appreciation to Senator Dan
Boatwright and Assemblyman John Vasconcellos for their supportive
positions to local governments in voting against adoption of the
State Budget.
1 hereby certify that this Is a true and correct copy of
an action taken and entered on the minutes of the
Board of Supervisors on the date shown.
cc: Count Administrator ATTESTED: ,te ✓-VSA 2 ;? /y y�
County a
PHILABTTCHELOR,Clerk of the Board
ofSupervisorsand County Administrator
'�7?�
By a -L�_ / Ze6;6 . ,Deputy