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HomeMy WebLinkAboutMINUTES - 06141994 - 2.1 a. t TO: BOARD OF SUPERVISORS Contra FROM: Costa Phil Batchelor, County Administrator County June 14, 1994 DATE: ?iy,�—.�"cT• cUUy SUBJECT: ADOPTION OF THE 1994-95 PROPOSED BUDGET SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: 1. Adopt the 1994-95 Proposed Budget Schedules. BACKGROUND: State law requires that local governments adopt a 1994-95 Proposed Budget prior to June 30, 1994 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. Essentially, the schedules reflect a "roll over" budget from the current year using revenue and expenditure estimates based on April data. The Proposed Budget will serve as the starting point for budget reductions ordered by the Board on May 24, and to be considered at budget hearings on July 13, 14, and 15. Also, the Proposed Budget does not include potential actions by the state to shift costs to the County or reduce county revenues. CONTINUED ON ATTACHMENT: YES SIGNATURE: `^ —RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON June 14, 1994 APPROVED AS RECOMMENDED X OTHER X ADOPTED the recommendations of the County Administrator as the 1994-1995 Proposed Budget for Contra Costa County; REQUESTED the County Administrator to communicate with the County's Legislative Delegation the Board 's concerns rela- tive to the loss of more property tax monies to the State in the current fiscal year; REQUESTED the Finance Committee to report on the status of a proposed constitutional amendment relative to the realignment of property taxes at the local level and on the status of the County's litigation against the State aimed at stopping the State from taldng a larger portion of the local property tax base. VOTE OF SUPERVISORS X — — — I HEREBY CERTIFY THAT THIS IS A TRUE —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 14 , 1994 Contact: PHIL BATCHELOR,CLERK OF THE BOARD OF Cc: Auditor-Controller SUPERVISORS AND COUNTY ADMINISTRATOR County Administrator Finance Committee BY •�^• ,DEPUTY .. .... 1994-95 P o�nosed Budget �� coin Coun o Conta Costa 1 1 1 1 SUMMARY SCHEDULES I Vl I M klo a' M C' H O I- O O Lf') O O O l0 O O r- O O l0 N O lO lT O H I N OD 00 LO N Ol O Ol O l0 N 0 0 0 O O O OD Ln 0 I'D O O r- I'D Ln I O II -k I C7 z I N M m O O l- O m O �' m O O O co Ln O M r- O O 0) O In Ol N 1 14 II 1 z W 1 . . . . . . . . . . . . . . . . . . . . . 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Cl) H O Q Q I W fD W U � U U H Wi cn U W H a 1 U] CO p :U:) CO e m z � Ww H � U] � a wa I W Hw Q �1 � x fxazz04 w 00z I z >1a, u a > w 4 fx2HHHW004 0 cri z Q e fx O I O H H 1 D H 3 U o a w m FC z x 04 a O L HI H a > U H a H $ 1 z z H H LL m Fl H x PQ H 1 HW x H U 4 ca O O 04 CO H U] Uu H w � H : UUaW E- HHEn U E-4UW H C/)] ca a 04 P Oa qH >404 pq � qaO 0 a O OO U u u FC u U Fl; W a a 9 H C4 £ 0 I+ H z M H , Q 1 H w W H M Pd p F M M M cn m 00 co OD H N NP H o H H O 0 Q z H o 0 0 0 0 0 0 0 H H r f f� i-� O 1 O > N a > o F� w O > o ri o H H H ri H w > ri H H w w z I H H H H H H H H H H H H H ri H H H H H H a H a s H H a H �4 C7 H I U U o F� U o 0 � U U o H ri N M N d1 w H 1 N H FC M H H FC Ln Ln w L.o t.o r r r H FC m m H H 0 1 to o O O J w w w w w w Lo ko O w w O O pa z 1 w o H o H H w o 0 0 0 0 0 0 o H o o H H 1 r r r OD O � W W W I I I fl ul IL 0 zIn W I I I II O II I I 1 11 II A rn w x H I I 1 II II w aoUl I I I u 101D, u x � w a I I I II 11 U W H W G4 Ul C7 H W I I I II II > r a Ei I I I u n O I 00 O I O O II O II I O I O O O I O O II to II I In I m In O I O O II O\ II A A u1 I I I II 11 W W Ol I I ri I r-I r-i II t11 II zJ .U] I I I H I H H II M II O O O a t I O I O O 11 t` 11 H (1; a M I I 1 II II Ei a O O) I I to I In In II II u a x H t I 1 n m n r.>; a I I I u ko u I I I u u w Lf) Cl) I O I O O O I O O II l, II yl lT w I O 1 O O O I O O II In II pa I A � t to I to to O I O O II M II P m Cw-I E-4 m i i r I i r I II II H 01 Ul H I i I r-! I r-1 H It CD II � 'D j 0'% I O II O O II ri E-1 IC4 L l� 11 ON IIII Ul H F, W a ri II 1 I 1 II rl II O z w W fl4 x 1 I I II r II U a L) y+ W I I I 11 11 Oi-� Ia 1 O I O O O I 0 0 II Ul II H 2 �, a' I 0 1 O O O 1 0 0 II W 11 Ei U A O 1 lf1 1 In m 0 1 0 0 11 Vv 11 z y1 W W w dt I I 1 II II r O u [Q H H Ol I I r-I 1 r-I H II O1 II U Cu U) E-1 I I I H 1 H H II H II 44 U] W rl I I O I O O II Vt II N O W W C7 T I I . 1 . II II T 1 I lfl I u1 Lll II N11 O w p E-4 1 1 1 I 11 0 II y, E-I pq I 1 1 u r u H � Z 0 I I I II II U) H Q CJl I 1 lfl i LO In II H II O U W 1 1 O 1 O O II U) 11 U E+ t w .1 M 1 ,H H i C.7 Q1T I I Ol I 01 01 II M 11 '.7 H 1 I 1 [1 1 111 Ul II V� 11 Gil H N I I r I r` r II t` II Cl U IT 1 I 1 . II . II U F:v w aT t t t ' 11 lO It H a H I 1 I II 111 II r H W I I U] I It II Cl) I Ea m U) N 1 W W y H a E H + u 3 , : w U) M ao m Jaz W I U W H H H I r PW W � 1 z H z H H E1 L7 O z I O E4 H U U m rt In A a' o 1 H o z � x W a w C7 H W H I W q W W a H W FC a A U) WQ1 O U U U I w U z z H z H In 1 fx W U2 0 0 P z cn I I U IY, x H H pq H Wrx 04 PQ E-1 H a w EA 04 U U E•4 M H M H 1 z H 0 W W z H O z W O o I O > 0 a s o p o H Q F Gz Fy I H H H H H r I Lq7 H I U U r 4 FC zU U o p H 0 1 � ( O O p r H H W z z 1 W o H H W o HO EO Ch 1 PROPOSED BUDGET SCHEDULES 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) BUDGET FOR THE FISCAL YEAR 1994-95 ' BUDGET UNIT: DEPARTMENT OF SUPERVISORS CLASSIFICATION: BUDGET UNIT NO. : 0001 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: LEGISLATIV & ADMINISTRATV FUND NO. : 1003 ******************************************************************************** FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 1,124,237 998,531 1,143, 548 1,143,548 145,017 SVCS & SUPPLIES 425,182 431,411 448, 752 448, 752 17,341 1 OTHER CHARGES FIXED ASSETS 6, 735 6, 735 6, 735 ------------ ------------ ------------ ------------ ------------ GROSS COST 1, 549,419 1,436,677 1,599,035 1, 599,035 162,358 TRANSFERS (172, 516) (260,628) (160,628) (160,628) 100, 000 ------------ ------------ ------------ ------------ ------------ EXPENDITURES 1,376, 903 1,176,049 1,438,407 1,438,407 262,358 ----- FINANCING 18, 929 28,148 292,148 292,148 264,000 - - NET COST 1,357, 974 1, 147,901 1,146,259 1,146,259 (1,642) POSITIONS 22 23 23 23 0 COUNTY OF CONTRA COSTA - STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: CLERK OF THE BOARD CLASSIFICATION: BUDGET UNIT NO. : 0002 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: LEGISLATIV & ADMINISTRATV FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ SALARIES & BENEFITS 307,388 292,696 309,672 309,672 16,976 SVCS & SUPPLIES 28, 781 18, 904 19,491 19,491 587 OTHER, CHARGES FIXED ASSETS 3,267 1, 770 (1, 770) ------------ ------------ ------------ ------------ ------------ GROSS COST 339,436 313,370 329,163 329,163 15,793 TRANSFERS (23, 351) (25,000) . (25, 000) (25, 000) ------------ ------------ ------------ ------------ ------------ EXPENDITURES - ---316,085 -----288,370 304,163 -----304,163 , 15,793 ------ FINANCING 23,648 39,511 55,417 55,417 15,906 ------------ ------------ ------------ ------------ ------------ NET COST 292,437 248,859 248,746 248, 746 (113) POSITIONS 7 7 7 7 0 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: COUNTY ADMINISTRATOR CLASSIFICATION: BUDGET UNIT NO. : 0003 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: LEGISLATIV & ADMINISTRATV FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 3, 097,875 1, 745, 723 1,831,593, 1,831,593 85,870 SVCS & SUPPLIES 1,206,172 683, 872 677,551 677,551 (6,321) I OTHER CHARGES 15,897 15, 000 17, 000 17, 000 2, 000 FIXED ASSETS (107, 500) ------------ ------------ -----167,500 ------60,000 ------60,000 ---- GROSS COST 4,341,165 2,612, 095 2,586,144 2,586,144 (25,951) TRANSFERS (206, 738) (195,284) (195,284) (195,284) -=---------- ------------ ------------ ------------ ------------ EXPENDITURES ---4,134,427 2,416, 811 2,390,860 2,390,860 ----- (25,951) ------------ ------------ ------------ FINANCING 2,352, 770 988,828 1,009,118 1,009,118 20,290 - ------------ ------------ ------------ ------------ ----------=- NET COST 1, 781,657 1,427, 983 1,381, 742 1,381, 742 (46,241) POSITIONS 47 23 23 23 0 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT' FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: REVENUE - GENERAL COUNTY CLASSIFICATION: BUDGET UNIT NO. : 0005 FUNCTION: GENERAL COUNTY REVENUE FUND: GENERAL FUND ACTIVITY: GENERAL COUNTY REVENUE FUND NO. : 1003 ******************************************************************************** FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 . 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ GENERAL COUNTY FINANCING 231, 906,514 172,560,256 172,580,736 173,360,426 800,170 ------------ ------------ ------------ ------------ ------------ TOTAL FINANCING 231, 906,514 172,560,256 172,580,736 173,360,426 800,170 POSITIONS 0 0 0 0 0 i 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: GENERAL ROAD FUND REVENUE CLASSIFICATION: BUDGET UNIT NO. : 0006 FUNCTION: PUBLIC WAYS & FACILITIES FUND: ROAD ACTIVITY: PUBLIC WAYS FUND NO. : 1108 1 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ 1 GENERAL COUNTY FINANCING 12,082, 509 12,766,000 13,730,000 13,730,000 964,000 ------------ ------------ ------------ ------------ ------------ TOTAL FINANCING 12,082, 509 12,766,000 13,730,000 13,730,000 ----964,000 ' 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: REVENUE CO LIBRARY TAXES CLASSIFICATION: BUDGET UNIT NO. : 0008 FUNCTION: EDUCATION FUND: COUNTY LIBRARY ACTIVITY: LIBRARY SERVICES FUND NO. : 1206 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE , USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ GENERAL COUNTY FINANCING 10,973,602 7,317,600 7, 527,600 7,527,600 209,800 -------- --- ----- ------ ------------ ------------ ------------ TOTAL ' FINANCING 10, 973,602 7,317,800 7,527,600 7,527,600 209,800 POSITIONS 0 0 0 0 0 t 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: AUDITOR-CONTROLLER CLASSIFICATION: BUDGET UNIT NO. : 0010 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: FINANCE FUND NO. : 1003 ******************************************************************************** FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 3, 949,264 4,178,690 4,391,843 4,387,197 208,507 SVCS & SUPPLIES 1,066,984 1,259,785 1,302,392 1,165,191 (94,594) r OTHER CHARGES FIXED ASSETS 39, 000 23,571 (23, 571) ------------ ------------ ------------ ------------ ------------ GROSS COST 5, 075,248 5,462, 046 5,694,235 5, 552,388 90,342 rTRANSFERS (720, 969) (766, 098) (773,600) (773,600) (7,502) ------------ ------------ ------------ ------------ ------------ EXPENDITURES 4, 354,279 4,695, 948 4,920,635 4, 778, 788 ------82,840 ------------ ------------ ------------ ------------ FINANCING 2, 045,462 2,236,407 2,415, 938 2,415, 938 179,531 r ------------ ------------ ------------ ------------ ------------ NET COST 2,308,817 2,459,541 2, 504,697 2,362,850 (96,691) ------------ ------------ ------------ ------------ ------------ POSITIONS 79 77 77 77 0 r r r r 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) BUDGET FOR THE FISCAL YEAR 1994-95 i BUDGET UNIT: TREASURER-TAX COLLECTOR CLASSIFICATION: BUDGET UNIT NO. : 0015 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: FINANCE FUND NO. : 1003 ******************************************************************************** FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE , USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ---------- SALARIES & BENEFITS 1,549, 067 1,615,803 1,611,603 1,611,603 (4,200) SVCS & SUPPLIES 594,346 679,320 669,211 669,211 (10,109) OTHER CHARGES 76, 030 77,786 9, 000 9, 000 (68,786) FIXED ASSETS 4,385 38,420 (38,420) ------------ ------------ ------------ ------------ ------------ GROSS COST 2,223, 828 2,411,329 2,289,814 2,289,814 (121,515) TRANSFERS EXPENDITURES 2,223, 828 2,411,329 2,289, 814 2,289,814 ---- (121,515) ------ ------------ --•---------- ------------ FINANCING 1,238, 736 1,379,031 1,443,602 1,443,602 64, 571 ------------ ------------ ------------ ------------ ------------ NET COST 985, 092 1, 032,298 846,212 846,212 (186, 086) ------------ ------------ ------------ ------------ ------------ ® POSITIONS 31 30 30 30 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: ASSESSOR CLASSIFICATION: BUDGET UNIT NO. : 0016 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: FINANCE FUND NO. : 1003 ' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 6,910,538 7, 033, 054 7,182,126 7,030,323 (2, 731) SVCS & SUPPLIES 1, 003, 086 1, 004,212 993, 969 993,969 (10,243) OTHER CHARGES 2,656 4, 900 4, 900 4,900 FIXED ASSETS (56,299) -------7, 845 ------60,299 -------4, 000 -------4,000 -- -- GROSS COST 7, 924,125 8,102,465 8,184, 995 8, 033,192 (69,273) • ' TRANSFERS (32, 139) (36,427) (36,427) (36,427) ------------ ------------ ------------ ------------ ------------ EXPENDITURES 7, 891, 986 8,066, 038 8,148,568 7, 996,765 (69,273) ------------ ------------ ------------ ------------ ------------ FINANCING 253,410 566,379 4401975 440,975 (125,404) ------------ ------------ ------------ ------------ ------------ NET COST 7,638,576 7,499,659 7,707,593 7,555,790 56, 131 ' POSITIONS 128 126 126 126 0 1 COUNTY OF CONTRA COSTA , STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1965) BUDGET FOR THE FISCAL YEAR -1994-95 BUDGET UNIT: -PURCHASING CLASSIFICATION: , BUDGET UNIT NO. : 0020 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: FINANCE FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE , USES/SOURCES 1992-93 1993-94 1994-95 1994-95 - FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & , BENEFITS 362,639 346,915 346,915 346, 915 SVCS & SUPPLIES 166,420 77,535 74,802 74,802 (2,733) OTHER CHARGES 3,610 3,610 31610 3,610 , FIXED ASSETS 18,400 3,422 (3,422) ------------ ------------ ------------ ------------ --------- GROSS COST COST 551,069 431,482 425,327 425,327 (6,155) , TRANSFERS (34,373) (36,860) (33, 830) (33,830) 3, 030 ------------ ------------ ------------- ------------ ------------ EXPENDITURES 516,696 394,622 = 391,497 391,497 (3,125) ----- ----- ---- FINANCING 186,328 191,034 185,629 185,629 (51405) ------------ ------------ ------------ ------------ ------------ NET COST 330,368 203,588 205, 868 205,868 2,280 POSITIONS 8 8 8 8 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: MANAGEMENT INFORMATN SYST CLASSIFICATION: BUDGET UNIT NO. : 0025 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: FINANCE FUND NO. :. 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ ' SALARIES & BENEFITS SVCS & SUPPLIES 384,765 626,498 286, 771 286,771 (339,727) ' OTHER CHARGES 60,788 (60,788) FIXED ASSETS 100,807 254,820 215,000 215,000 (39,820) ------------ ------------ ------------ ------------ ------------ GROSS COST 485, 572 942,106 501,771 501,771 (440,335) ' TRANSFERS (415) ------------ ------------ ------------ ------------ ------------ EXPENDITURES .(440,335) -----485, 157 -----942, 106 -----501, 771 -----501, 771 ---- FINANCING ------------ ------------ ------------ ------------ ------------ NET COST 485,157 942,106 501, 771 501,771 (440,335) ' 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: REVENUE COLLECTIONS CLASSIFICATION: BUDGET UNIT NO. : 0026 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: FINANCE FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE , USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------ ------------ ------------ ------------ --------- SALARIES & & , BENEFITS 1, 033,710 1,165, 964 1,247, 833 1,247,833 81,869 SVCS & SUPPLIES 215,317 227,399 253, 008 253,008 25,609 OTHER CHARGES ' FIXED ASSETS 71,571 5, 000 750 750 (4,250) ------------ ------------ -------------- ------------ ------------ GROSS COST 1,320,598 1,398,363 1,5.01,591 1,501,591 103,228 TRANSFERS (333, 555) (313,497) (360,000) (380,000) (66,503) ' ------------ ------------ ------------ ------------ ------------ EXPENDITURES 987, 043 1, 084,866 1, 121,591 1,121,591 36,725 ------------ ------------ ------------ ------------ ------------ 1 FINANCING 796, 980 1, 084,866 1,121,591 1,121,591 36,725 ------------ ------------ ------------ ------------ ------------ r NET COST 190, 063 ------------ ------------ ------------- ------------ ------------ POSITIONS 24 24 26 26 2 • 1 ' 1 1 r 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) BUDGET FOR THE FISCAL YEAR 1994-95 ' BUDGET UNIT: COUNTY COUNSEL CLASSIFICATION: BUDGET UNIT NO. : 0030 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: COUNSEL ' FUND NO. : 1003 ******************************************************************************** ' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ ' SALARIES & ' BENEFITS 2,365,429 2,439,401 2,736,163 2,736,163 296,762 SVCS &. SUPPLIES 203,276 184,693 188,641 188,641 3,948 OTHER CHARGES FIXED ASSETS 24, 709 ------------ ------------ ------------ ------------ ------------ GROSS COST 2,593,414 2,624, 094 2, 924,804 2, 924,804 300,710 ' TRANSFERS (806,170) (744,870) (926, 000) (1, 026, 000) (281,130) ------------ ------------ ------------ ------------ ------------ EXPENDITURES 1, 787,244 1, 879,224 1, 998, 804 1,898,804 19,580 ------------ ------------ ------------ ------------ ------ FINANCING 1, 011, 961 975,649 952,660 996,683 21,034 ------------ ------------ ------------ ------------ ------------ NET COST 775,283 903,575 1, 046,144 902,121 (1,454) POSITIONS 28 33 33 33 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: PERSONNEL CLASSIFICATION: BUDGET UNIT NO. : 0035 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: PERSONNEL FUND NO. : 1003 , FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE ' USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ---- ------- ------------ ------------ SALARIES & BENEFITS 2,309, 149 2,332, 006 2'331,609 2,316,609 (15,397) SVCS & SUPPLIES 1,388,367 1,864,441 1, 898, 759 1,898, 759 34,318 OTHER CHARGES 24, 838 24,133 18,133 18,133 (6, 000) FIXED ASSETS 52,458 35,369 (35,369) ' ------------ ------------ ---•--------- ------------ ------------ GROSS COST 3,774, 812 4,255, 949 4,248,501 4,233, 501 (22,448) TRANSFERS (362, 031) (319,403) (355, 525) (355, 525) (36,122) , ------------ ------------ ------------ ------------ ------------ EXPENDITURES 3,412,781 3,936,546 3,892, 976 3,877,976 (58,570) ------------ ------------ ------------ ------------ ------------ FINANCING 2,025,269 2, 509,357 2,600, 914 2,600,914 91,557 ------------ ------------ ------------ ------------ ----------- NET COST 1,387, 512 1,427,189 1,292, 062 1,277, 062 (150,127) ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------- ------------ ------------ POSITIONS 40. 39 39 39 0 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 ' (1985) BUDGET FOR THE FISCAL YEAR 1994-95 ' BUDGET UNIT: PERSONNEL MERIT BOARD CLASSIFICATION: BUDGET UNIT NO. : 0036 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: PERSONNEL FUND NO. : 1003 ' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ ' SALARIES & BENEFITS 36, 838 42,022 51,722 32,222 (9,800) SVCS & SUPPLIES 39, 743 30, 049 39,849 39,849 9,800 ' OTHER CHARGES FIXED ASSETS ------------ ----------=- ------------ ------------ ------------ GROSS COST 76, 581 72, 071 91,571 72, 071 TRANSFERS (1,350) ------------ ------------ ------------ ------------ ------------ EXPENDITURES 72,071 ------75,231 ------72, 071 ------91,571 ------ ----------- FINANCING 5,400 24, 900 5,400 ------------ ------------ ------------ ------------ ------------ NET COST 75,231 66,671 66,671 66,671 ' POSITIONS 1 1 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: TRAINING INSTITUTE CLASSIFICATION: BUDGET UNIT NO. : 0037 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: PERSONNEL FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ---•--------- ------------ ---------7-- SALARIES & BENEFITS 199,484 235,170 256,123 249,123 13,953 SVCS & SUPPLIES 19,266 84, 790 45,505 34,.277 (50,513) OTHER CHARGES FIXED ASSETS 3, 139 ------------ ------------ ------------ ------------ ------------ GROSS COST 221,889 319,960 301,628 283,400 (36,560) TRANSFERS (50,701) (50, 000) (59, 000) (59,000) (9, 000) ------------ ------------ ------------ ------------ ------------ EXPENDITURES 171,188 269,960 242,628 224,400 (45,560) ------------ ------------ ------------ ------------ ----------- FINANCING 16,145 225,557 118,400 180, 727 (44,830) ------------ ------------ ------------ ------------ ------------ NET COST 155,043 44,403 124,228 43,673 (730) POSITIONS 0 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: ELECTIONS CLASSIFICATION: BUDGET UNIT NO. : 0043 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: ELECTIONS FUND NO. : 1003 ' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ ' SALARIES & BENEFITS 857, 082 942, 743 977,617 977,617 34,874 SVCS & SUPPLIES 1,588,153 1, 906, 342 1,533,210 1, 533,210 (373,132) ' OTHER CHARGES FIXED ASSETS 173, 514 46,057 46,057 (127,457) ------------ ------------ ------------ ------------ ------------ GROSS COST 2,445,235 3,022, 599 2, 556,884 2,556,884 (465,715) ' TRANSFERS (38,300) (50,000) (50,000) (50, 000) ------------ ------------ ------------ ------------ ------------ 1 EXPENDITURES 2,406, 935 2,972, 599 2,506,884 2,506,884 ---- (465,715) ------------ ------------ ------------ ------------ -- FINANCING 1,246,766 1, 021, 000 736, 000 736, 000 (285,000) ------------ ------------ ------------ ------------ ------------ NET COST __-1,160,169 1,951,599 1, 770,884 1,770.,884 (180, 715) ' POSITIONS 17 20 20 20 0 1 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: COMMUNICATIONS CLASSIFICATION: BUDGET UNIT NO. : 0060 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: COMMUNICATIONS .FUND NO. : 1003 ******************************************************************************** FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & , BENEFITS 1, 121, 874 1, 076,345 982,481 982,481 (93,864) SVCS & SUPPLIES 2,227,216 2,574,280 2,356,335 2,356,335 (217,945) OTHER CHARGES 312,411 303,461 296, 770 296, 770 (6,691) FIXED ASSETS 6,820 28,611 (28,611) ------------ ------------ --•---------- ------------ ------------ GROSS COST 3,668,321 . 3,982,697 3,635,586 3,635, 586 (347,111) r TRANSFERS (3,114,238) (3,281,754) (2,923,455) (2,923,455) 358,299 ------------ ------------ ------------ ------------ ------------ EXPENDITURES 554,083 ----- ----- 7.00,943 712,131 712,131 ------11,188 ----- FINANCING 775,719 698,832 712,131 712,131 13,299 ------------ ------------ ------------ ------------ ------------ r NET COST (221,636) 2,111 (2,111) POSITIONS 19 17 17 17 0 ' r r 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) BUDGET FOR THE FISCAL YEAR 1994-95 ' BUDGET UNIT: FLEET SERVICES CLASSIFICATION: BUDGET UNIT NO. : 0063 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: PROPERTY MANAGEMENT FUND NO. : 1003 ' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ---=--=----- ------------ ------------ ------------ ------------ ' SALARIES & BENEFITS 1,290,796 1,295, 134 1,319,391 1,319,391 24,257 SVCS & SUPPLIES 3, 915, 730 3, 969, 760 4,120,625 4,120,625 150,865 OTHER CHARGES 108, 750 724, 501 781,149 703,265 (21,236) ' FIXED ASSETS 508,550 (308,690) -----682,874 -----399,393 -----374,184 ---- GROSS COST 5,823, 826 6,672,269 6,620, 558 6,517,465 (154,804) ' TRANSFERS (51712,313) (5,690, 884) (5,924,931) (5, 847,047) (156,163) ------------ ------------ ------------ ------------ ---------'--- EXPENDITURES 111,513 981,385 6951627 670,418 (310,967) ------------ ------------ ------------ ------------ ------------ FINANCING 332, 714 351,282 296,234 296,234 (55, 048) ------------ ------------ ------------ ------------ ------------ NET COST --_- (221,201) _-_-_630,103 _-_--399,393 _-_--374,184 ---_ (255,919) POSITIONS 24 24 24 24 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: GEN CO BLG OCCUPANCY COST CLASSIFICATION: ' BUDGET UNIT NO..:- 0077 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: PROPERTY MANAGEMENT FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE ' USES/SOURCES 1992-93 1993-94 . 1994-95 1994-95 FRM ADJUSTED ------------- ------------ ------------ ------------ ------------ SALARIES & ' BENEFITS SVCS & SUPPLIES . 12,618, 177 14,080,838 14,439,129 14,439,129 358,291 OTHER CHARGES 59,374 59,339 56,479 56,479 (2,860) , FIXED ASSETS 5,188 30, 000 30,000 30,000 ------------ ------------ ------------ ------------ ------------ GROSS COST 12,682,739 14,170,177 14, 525,608 14, 525,608 355,431 TRANSFERS (281,634) (305,941) (385,834) (385,834) (79,893) , ------------ ------------ ------=----- ------------ ------------ EXPENDITURES 12,401,105 13,864,236 14,139,774 14,139,774 -----275,538 ' ------------ ------------ ------------ ------------ - FINANCING 1,478,243 1,717,664 2,037,918 2,037, 918 320,254 ------------ ------------ ------------ ------------ ------------ NET COST 10, 922,862 12,146,572 12 101,856 12,101,856 (44,716) ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ POSITIONS 0 0 0 0 0 V COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: BUILDING MAINTENANCE CLASSIFICATION: BUDGET UNIT NO. : 0079 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: PROPERTY MANAGEMENT FUND NO. : 1003 ' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 . 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 8,337,570 8,139, 802 8, 708, 948 8,708,948 569,146 SVCS & SUPPLIES 15,217,316 16,124, 718 15,473,506 15,473,506 (651,212) OTHER CHARGES 9,621, 087 10,646, 901 11,420, 961 11,420, 961 774, 060 FIXED ASSETS 61854 7,349 (7,349) ------------ ------------ ------------ ------------ ------------ GROSS COST 33,182,827 34,'918,770 35,603,415 35,603,415 684,645 TRANSFERS (29, 065, 720) (31, 061,.009) (31,852, 015) (31,852, 015) . (791,006) - ------------ ------------ ------------ ------------ ------------ EXPENDITURES 4, 117,107 3, 857,761 3, 751,400 3, 751,400 (106,361) FINANCING 4,088,874 3,829,175 3, 751,400 3, 751,400 (77, 775) NET COST ======28,233 28, 586 _==== (28,586) 1 POSITIONS 165 154 154 154 0 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1965) BUDGET FOR THE FISCAL YEAR 1994-95 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 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SVCS & SUPPLIES OTHER CHARGES FIXED ASSETS 1,279, 080 261, 739 1,555, 984 1, 555, 984 1,294,245 y\ ------------ ------------ ------------ ------------ ------------ GROSS COST 1,279, 080 .261, 739 1, 555, 984 1,555,984 1,294,245 ' ------------ ------------ ------------ ------------ ------------ FINANCING -----163, 000 ---- (163,000) ------------ ------------ ------------ NET COST 1,279, 080 98, 739 1,555,984 1, 555,984 1,457,245 POSITIONS 0 0 0 0 0 1' r�� CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 9 FOR PAGE 2 FISCAL YEAR 1994-95 ------ BUDGET UNIT: JUSTICE FACILITY CONST CLASSIFICATION: BUDGET UNIT NO. : 0101 FUNCTION: GENERAL FUND: PUB PROTECT-CAP PROJ FND ACTIVITY: PLANT ACQUISITION FUND NO: 1057 ******************************************************************************** PROJ PROPOSED FINAL PROJECT TITLE NO. 1994-95 1994-95 -------------------------- ---- ------------ ------------ WCJC DRAINAGE IMPROVMNTS 4378, 124,000 WCJC WOMENS PROJ BLDG 4379 1,431, 984 --------- ------------ 1, 555,984 ------------ ------------ ------------ ------------ 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: PLANT ACQUIS-GENERAL FUND CLASSIFICATION: BUDGET UNIT NO. : 0111 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: PLANT ACQUISITION FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ---------- ------------ ------------ ------------ ------------ SVCS & SUPPLIES 7 OTHER CHARGES 1,200, 000 FIXED ASSETS 4, 970, 819 6, 956,432 4,617,650 4,617,650 (2,338,782) ------------ ------------ ------------ ------------ ---.-------- GROSS COST 6,170,826 6, 956,432 4,617,650 4,617,650 (2,338,782) ------------ ------------- ------------ ------------ ------------ FINANCING 3,742, 029 3,830,387 3,799,687 3,799,687 ----- (30, 700) ------------ ------------ ------------ ------------ NET COST 2,428, 797 3,126, 045 817, 963 817,963 (2,308,082) POSITIONS 0 0 0 0 0 ;1 CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 9 FOR PAGE 2 -------FISCAL YEAR 1994-95 ------------------------ BUDGET UNIT: PLANT ACQUIS-GENERAL FUND CLASSIFICATION: BUDGET UNIT NO. : 0111 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: PLANT ACQUISITION FUND NO: 1003 ******************************************************************************** PROJ PROPOSED FINAL PROJECT TITLE NO. 1994-95 1994-95 ------------------------- ---- ------------ ------------ ACQ 7009 AC-ANTIOCH 4030 425, 000 CAP FACILITIES MASTERPLAN 4197 200, 000 VARIOUS ALTERATIONS 4199 400, 000 VARIOUS ROOF 4264 150, 000 VARIOUS IMPROVEMENTS 4265 142,434 �! EL PUEBLO CHILD CARE CNTR 4328 30,216 10 DOUGLAS DR TENANT IMPS 4348 61, 000 50 DOUGLAS DR TENANT IMPS 4351 679,000 40 MUIR ROAD REMOD 4360 30,000 CUTTING METHADONE REMOD 4373 500,000 GEN SVCS CNTR CONSTRUCTION 4380 2, 000,000 ------------ ------------ 4,617,650 N , i COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: PLANT ACQ-RECORDER MICRO CLASSIFICATION: BUDGET UNIT NO. : 0112 FUNCTION: GENERAL t FUND: GENERAL FUND ACTIVITY: PLANT ACQUISITION FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES OTHER CHARGES FIXED ASSETS ------------ ------------ ------------- ------------ ------------ GROSS COST . I 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) BUDGET FOR THE FISCAL YEAR 1994-95 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 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SVCS & SUPPLIES ` OTHER CHARGES FIXED ASSETS 13,414 -------- ------------ ------------ ------------ ------------ GROSS COST 13,414 -----=------ ------------ ------------ ------------ ------------ FINANCING ------------ ------------ ------------ ------------ ------------ NET COST 13,414 POSITIONS 0 0 0 0 0 CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 9 FOR PAGE 2 -�----FISCAL YEAR 1994-95 ------------------------- BUDGET UNIT: PLANT ACQUIS-LIBRARY FUND CLASSIFICATION: BUDGET UNIT NO. : 0113 FUNCTION: GENERAL FUND: COUNTY LIBRARY ACTIVITY: PLANT ACQUISITION FUND NO: 1206 PROJ PROPOSED FINAL ' PROJECT TITLE NO. 1994-95 1994-95 ------------ ------------- ---- ------------ ------------ 1 l� COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET.UNIT FINANCING USES DETAIL SCHEDULE' 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: GRIM JUST FACILITY CNSTRN CLASSIFICATION: BUDGET UNIT NO. : 0119 FUNCTION:. GENERAL FUND: GRIM JUST FACILITY CNSTRN ACTIVITY: PLANT ACQUISITION ' FUND NO. : 1106 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SVCS & SUPPLIES 1;127,133 880,111 1,085,825 1,085,825 205,714 OTHER CHARGES FIXED ASSETS 19,970 7,200 (7,200) ------------ ------------ ------------ ------------ ------------ GROSS COST 1,147,103 887,311 1, 085,825 1, 085,825 198,514 ------------ ------------ ------------ ------------ ------------ FINANCING 987,254 1,004, 000 1, 085,825 1, 085,825 81,825 ------------ ------------ ------------ ------------ ------------ NET COST 159, 849 (116,689) 116,689 POSITIONS 0 0 0 0 0 �I CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION' LEVEL DETAIL SCHEDULE 9 FOR PAGE 2 FISCAL YEAR 1994-95 ----------------------------------- BUDGET ------------------ -------------BUDGET UNIT: CRIM JUST FACILITY CNSTRN CLASSIFICATION: �- BUDGET UNIT NO. : 0119 FUNCTION: GENERAL FUND: GRIM JUST FACILITY CNSTRN ACTIVITY: PLANT ACQUISITION FUND NO: 1106 , PROJ PROPOSED FINAL PROJECT TITLE NO. 1994-95 1994-95 ------------------------- ---- ------------ --------- --- t, COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: PLANT ACQ-SNS CRNT DRN FD CLASSIFICATION: ' BUDGET UNIT NO. : 0120 FUNCTION: GENERAL FUND: SANS CRAINTE DRAINAGE ACTIVITY: PLANT ACQUISITION FUND NO. : 1110 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ----- ------- ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES 5,322 81,695 94,886 94,886 13,191 OTHER CHARGES FIXED ASSETS APPROP. FOR CONTINGENCIES 10, 000 (10, 000) ------------ ------------ ------------ ------------ ------------ GROSS COST 5, 322 91,695 94,886 94,886 3,191 TRANSFERS EXPENDITURES 5,322 91,695 94,886 94,886 3,191 FINANCING ------10, 950 9,000 -------6, 800 -------6,800 ---- (2,200) ------- NET COST (5,628) 82,695 88,086 88,086 5,391 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) BUDGET FOR THE FISCAL YEAR 1994-95 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 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SVCS & SUPPLIES 1,288,479 930,234 800, 000 800, 000 (130,234) OTHER CHARGES FIXED ASSETS 353, 566 ------------ ------------ --•---------- ------------ ------------ GROSS COST 1,642, 045 930,234 800,000 800,000 (130,234) ------------ ------------ ------------ ------------ ------------ FINANCING 2,021,803 906,781 800,000 800,000 (106,781) ------------ ------------ ------------ ------------ ------------ NET COST (379, 758) 23,453 (23,453) POSITIONS 0 0 0 0 0 CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 9 FOR PAGE 2 -------FISCAL YEAR 1994-95 ------------------------- BUDGET UNIT: COURTHOUSE CONSTRUCTION CLASSIFICATION: BUDGET UNIT NO. : 0122 FUNCTION: GENERAL FUND: COURTHOUSE CONSTRUCTION ACTIVITY: PLANT ACQUISITION �. FUND NO: 1107 PROJ PROPOSED FINAL PROJECT TITLE NO. 1994-95 1994-95 ------------------------- ---- ------------ ------------ ------------ ------------ r COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: CO LAW ENF CMPTR CAP-PROD 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 _1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SVCS & SUPPLIES 5, 791 71,386 71,386 71,386 OTHER CHARGES FIXED ASSETS ------------ ------------ ------------ ------------ ------------ GROSS COST 5, 791 71,386 71,386 71,386 ------------ ------------ ------------ --------=--- ------------ -- FINANCING ------------ ------------ ------------ ------------ ------------ NET COST 5, 791 71,386 71,386 71,386 POSITIONS 0 0 0 0 0 CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 9 FOR PAGE 2 �, ------FISCAL YEAR 1994-95 ------------------------- BUDGET UNIT: CO LAW ENF CMPTR CAP-PROJ CLASSIFICATION: BUDGET UNIT NO. : 0126 FUNCTION: GENERAL FUND: CO LAW EN'F CMPTR CAP-PROJ ACTIVITY: PLANT ACQUISITION FUND NO: 1056 ******************************************************************************** PROJ PROPOSED FINAL PROJECT TITLE NO. 1994-95 1994-95 ------------------------- ---- ------------ ------------ ------------ ------------ 1 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL. SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: JUVENILE HALL -CAP PRJ CLASSIFICATION: BUDGET UNIT NO. : 0128 FUNCTION: GENERAL FUND: JUVENILE HALL -CAP PRJ ACTIVITY: PLANT ACQUISITION FUND NO. : 1058 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 30,000 (30, 000) SVCS & SUPPLIES 17,372 72, 053 72, 053 72,053 OTHER CHARGES FIXED ASSETS ------------ ------------ ------------ ------------ ------------ GROSS COST 17,372 102,053 72,053 72,053 (30,000) TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES 17,372 102,053 72, 053 72, 053 (30,000) ------------ ------------ ------------ ------- --- ------------ FINANCING 24,425 NET COST (7, 053) 102, 053 72,053 72,053 (30,000) POSITIONS 0 0 0 0 0 1 p COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: ECONOMIC PROMOTION CLASSIFICATION: BUDGET UNIT NO. : 10135 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: PROMOTION FUND NO. : 1003 ' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ 1 SALARIES &BENEFITS SVCS & SUPPLIES 40,200 63,111 40,200 OTHER CHARGES FIXED ASSETS ------------ ------------ ------------ ------------ ------------ GROSS COST 40,200 63,111 40,200 TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES 40,200 63,111 40,200 ------------ ------------ ------------ ------------ ------------ FINANCING ------------ ------------ ------------ ------------ ------------ NET COST 40,200 63,111 40,200 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: EMPLOYEE/RETIREE BENEFITS CLASSIFICATION: BUDGET UNIT NO. : 0145 FUNCTION: GENERAL FUND: GENERAL FUND .ACTIVITY: OTHER GENERAL FUND NO. : 1003 ******************************************************************************** FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 5,833,989 6,996,740 6,819,409 6,819,409 (177,331) SVCS & SUPPLIES 16, 766 59,000 250, 000 250,000 191, 000 OTHER CHARGES 101,669 (101,669) FIXED ASSETS ------------ ------------ ------------ ------------ ------------ GROSS COST 5, 850, 755 7,157,409 7, 069,409 7,069,409 (88, 000) TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES 5, 850,755 7,157,409 7, 069,409 7, 069,409 ----- (88, 000) ------------ ------------ ------------ ------------ FINANCING 2,894 ------------ ------------ ------------ ------------ ------------ NET COST 5,847,861 7,157,409 7, 069,409 7,069,409 (88,000) 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: DATA PROCESSING SERVICES CLASSIFICATION: BUDGET UNIT NO. : 0147 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: OTHER GENERAL . FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 4,822,624 4,987,670 4,772,947 4,772, 947 (214,723) SVCS & SUPPLIES 2,563,358 2,549,014 2,617,534 2,617, 534 68, 520 OTHER CHARGES 191,877 143,235 136,612 136,612 (6,623) FIXED ASSETS (79,366) -----102,386 -----129,366 ------50,000 ------50,000 ----- GROSS COST 7,680,245 7,809,285 7,577,093 7,577,093 (232,192) TRANSFERS (7,159,102) (7, 020,416) (6,900, 093) (6,900,093) 120,323 ------------ ------------ ------------ ------------ ------------ EXPENDITURES -----521,1 (111,869) 43 -----788,869 -----677, 000 -----677,000 ---- FINANCING 713,198 583,295 677, 000 677,000 93, 705 ------------ ------------ ------------ ------------ ------------ NET COST ---- (192=055) 205,574 ------------ ------------ ----(205=574) POSITIONS 92 87 80. 80 (7) 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: CENTRAL SERVICE CLASSIFICATION: BUDGET UNIT NO. : 0148 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: OTHER GENERAL FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 768,243 753,303 755,888 755,888 2,585 SVCS & SUPPLIES 984,690 981,029 982, 957 982,957 1,928 OTHER CHARGES 41,785 31,453 32,360 32,360 907 FIXED ASSETS 891 -=----------_. ------------ ------------ ------------ ------------ GROSS COST 1,795,609 1,765,785 1,771,205 1,771,205 5,420 TRANSFERS (1,443,811) (1,493;604) (1,514,900) (1,514,900) (21,296) ------------ ------------ ------------ ------------ ------------ EXPENDITURES (15,876) -----351,798 -----272,181 256,305 -----256,305 ----- FINANCING 148,883 130,680 104,370 104,370 (26,310) ------------ ------------ ------------ ------------ ------------ NET COST 202, 915 141,501 151,935 151, 935 10,434 POSITIONS 20 19 19 19 0 f COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: GENERAL SERVICES ADMIN CLASSIFICATION: BUDGET UNIT NO.. : 0149 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: OTHER GENERAL FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & , BENEFITS 672,565 682,363 896,341 896,341 13, 978 SVCS & SUPPLIES 132,905 148,946 150,670 150,670 1,724 OTHER CHARGES 1,741 1,741 1, 741 1, 741 FIXED .ASSETS 3, 300 (3,300) -------2,632 ------- ------------ ------------ ------------ GROSS COST 1, 009,863 1,036,350 1, 048,752 1,048,752 12,402 TRANSFERS (1, 009,336) (1, 035,051) (1, 048,502) (1, 048,502) (13,451) ------- ---- ------------ ------------ ------------ ------------ EXPENDITURES 527 1,299 250 250 (1, 049) ------------ ------------ ------------ ------------ ------------ FINANCING 624 300 250 250 (50) ------------ ------------ ------------ ------------ ------------ NET COST (97) 999 (999) POSITIONS 14 14 14 14 0 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: INSURANCE AND RISK MGMT CLASSIFICATION: BUDGET UNIT NO. : 0150 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: OTHER GENERAL FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE ' USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 1,263,855 1,263,855 1,263,855 SVCS & SUPPLIES 4,300, 000 5,226, 721 5,210,602 5,210,602 (16,119) OTHER CHARGES 65, 753 1, 050 1, 050 1,050 FIXED ASSETS 9,246 5,450 5,450 (3, 796) ------------ ------------ --•---------- ------------ ------------ GROSS COST 4, 365, 753 6,500,872 6,480, 957 6,480, 957 (19, 915) TRANSFERS r ------------ ----------- ---------- ------------ ------------ EXPENDITURES 4,365, 753 6,500, 872 6,480,957 6,480,957 -----(19,915) ------------ ------------ ------------ ------------ FINANCING 1,680, 957 1,680,957 1,680,957 ------------ ------------ ------------ ------------ ------------ r NET COST ---4,365, 753 4,819, 915 4,800,000 4,800,000 ----- (19,915) ------------ ------------ ------------ ------------ ------------ POSITIONS 0 22 21 21 (1) r 1 . r r . 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: SURVEY MONUMENT PRESERVTN CLASSIFICATION: BUDGET UNIT NO. : 0161 FUNCTION: GENERAL FUND: SURVEY MONUMENT PRESERVTN ACTIVITY: OTHER GENERAL 1 FUND NO. : 1105 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 , 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES 7, 742 207,580 303,460 303,460 95,880 OTHER CHARGES FIXED ASSETS ------------ ------------ ------------ ------------ ------------ GROSS COST 7, 742 207, 580 303,460 303,460 95,880 TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES 7, 742 207, 580 , 303,460 303,460 95,880 FINANCING 69, 790 70,000 71, 000 71,000 1,000 ------------ ------------ ------------ ------------ ------------ NET COST _-_-_ (62, 048) --_-_137, 580 _--_-2321460 -_^--232,460 94,880 POSITIONS 0 0 0 0 0 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: SUPERIOR COURT CLASSIFICATION: BUDGET UNIT NO. : 0200 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: JUDICIAL FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 4,222,492 3,676,520 4,888,224 4,233,494 556,974 SVCS & SUPPLIES 2,695,774 2,125,185 2, 025,489 2, 025,489 (99,696) OTHER CHARGES 79 79 79 79 FIXED ASSETS 68, 724 115, 000 70-000 70, 000 (45, 000) ------------ ------------ -------- --- ------------ ------------ GROSS COST 6,987,069 5, 916, 784 6,983,792 6,329,062 412,278 TRANSFERS (56,425) (53,000) (53, 000) (53, 000) i ------------ ------------ ------------ ------------ ------------ EXPENDITURES 6, 930,644 5,863, 784 6, 930,792 6,276,062 412,278 --- --- --- FINANCING 5, 945, 766 5,641, 713 6, 084, 123 6,084, 723 443, 010 ------------ ------------ ------------ ------------ ------------ NET COST -_--_964,878 222,071 +- _-646,069 ----_191,339 --_--(30,732) POSITIONS 87 84 90 84 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) BUDGET FOR THE FISCAL YEAR 1994-95 ' BUDGET UNIT: MUNICIPAL COURTS CLASSIFICATION: BUDGET UNIT NO. : 0220 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: JUDICIAL FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 10,409,202 9,676,615 11,036,236 11,036,236 1,359,621 SVCS & SUPPLIES 2, 794,317 3, 365,319 2;769,434 2,769,434 (595,885) OTHER CHARGES 278,978 14,465 (14,465) FIXED ASSETS (80,000) ------19,486 ------95, 000 ------15,000 ------15,000 ----- GROSS COST 13,501, 983 13,151,399 13,820,670 13,820,670 669,271 TRANSFERS (930) ------------ ------------ ------------ ------------ ------------ EXPENDITURES --13`501, 053 --13, 151,399 --13,820,670 --13,820,670 669,271 r ------------ FINANCING 11, 998, 063 11, 899,656 8, 986, 041 11,594,281 (305,375) ------------ ------------ ------------ ------------ ------------ NET COST _--1,502, 990 -__1,251,743 --_4,834,629 _-,2,226,389 __--_974,646 POSITIONS 220 216 216 216 0 i r r r r i COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: CHNG VENUE TRIALS IN CNTY CLASSIFICATION: BUDGET UNIT NO. : 0231 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: JUDICIAL FUND NO. : 1003 ******************************************************************************** FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE ' USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES OTHER CHARGES FIXED ASSETS ------------ ------------ ------------ ------------ ------------ GROSS COST TRANSFERS 1 ------------ ------------ ------------ ------------ ------------ EXPENDITURES ____________ ____________ ____________ i ____________ ____________ FINANCING 1 ------------ ------------ ------------ NET COST 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: LAW & JUSTICE SYSTEMS DEV CLASSIFICATION: BUDGET UNIT NO. : 0235 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: JUDICIAL FUND NO. : 1003 ******************************************************************************** ' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 146,211 134,860 142,299 142,299 7,439 SVCS & SUPPLIES 262,944 677,846 170,811 170,811 (507, 035) OTHER CHARGES FIXED ASSETS ------14,400 -------9,500 -------9,500 (4,900) ------------ ------------ GROSS COST 409,155 827,106 322,610 322,610 (504,496) TRANSFERS (52,207) (41,483) (46, 778) (46, 778) (5,295) ------------ ------------ ------------ ------------ ------------ EXPENDITURES 356, 948 785,623 275,832 275, 832 (509, 791) ----- ----- ---- FINANCING 124,450 67,972 70,168 70,168 2,196 ------------ ------------ ------------ ------------ ------------ NET COST 232,498 717,651 205,664 205,664 (511,987) POSITIONS 2 2 2 2 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: COURT RECORDS AUTOMATION CLASSIFICATION: BUDGET UNIT NO. : 0236 FUNCTION: PUBLIC PROTECTION FUND: COURT / CLERK AUTOMATION ACTIVITY: JUDICIAL FUND NO. : 1101 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ --------=--- ------------ ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES 2101976 170, 791 170,791 (40,185) OTHER CHARGES , FIXED ASSETS GROSS COST 210, 976 170, 791 170,791 (40,185) TRANSFERS' ------------ ------------ =----------- ------------ ------------ EXPENDITURES (40,185) -----210,976 170, 791 ----170,791 ----- FINANCING 44,874 45, 000 45,000 45,000 ----------- ------------ ------------ ------------ ------------ NET COST ----- (44,874) 165,976 125, 791 125, 791 (40,185) ------------ ------------ ------------- ------------ ------------ 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) BUDGET FOR THE FISCAL YEAR 1994-95 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 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES 41,248 95,663 109,500 109, 500 13,837 OTHER CHARGES FIXED ASSETS 4,089 ------12, 000 26,500 26,500 14,500 ------------ ------------ ------------ ------------ GROSS COST 45,337 107,663 1361000 136,000 28,337 TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES 45,337 107,663 136,000 136, 000 28,337 ------ ----- ----- ----- ------------ FINANCING 57,211 58,000 58, 000 58, 000 ------------ ------------ ------------ ------------ ------------ NET COST _-__-(11=874) 49,663 _---_-78,000 78,000 -__---28,337 POSITIONS 0 0 0 0 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: GRAND JURY CLASSIFICATION: BUDGET UNIT NO. : 0238 FUNCTION: PUBLIC PROTECTION, FUND: GENERAL FUND ACTIVITY: JUDICIAL FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ SALARIES & BENEFITS . 235 SVCS & SUPPLIES 65,671 61,256 61,229 61,229 (27) OTHER CHARGES FIXED ASSETS GROSS COST 65,906 61,256 61,229 61,229 (27) .TRANSFERS EXPENDITURES ---65, 906 -----=61,256 61,229 61,229 (27) --- ------------ ------ ------------ FINANCING ----------- FINANCING -- - -- NET COST _ 65, 906 - - -61,256 _- 61,229 - - -61,229 ------ _ (27) POSITIONS 0 0 0 0 0 1 ' v ' ' COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 ' (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: CRIMINAL GRAND JURY CLASSIFICATION: BUDGET UNIT NO. : 0239 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: JUDICIAL FUND NO. : 1003 ' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES - 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES 107, 881 69,411 77,211 77,211 7,800 OTHER CHARGES FIXED ASSETS ------------ ------------ ------------ ------------ ------------ GROSS COST 107,881 69,411 77,211 77,211 7,800 TRANSFERS (21,411) (29,211) (29,211) (7,800) ------------ ------------ ------------ ------------ ------------ EXPENDITURES 107, 881 48, 000 48,000 481000 FINANCING ------------ ------------ ------------ ------------ ------------ NET COST _--y-107,881 48, 000 48,000 48,000 1 POSITIONS 0 0 0 0 0 1 1 i 4 COUNTY OF CONTRA COSTA , STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 i BUDGET UNIT: COUNTY CLERK CLASSIFICATION: , BUDGET UNIT NO. : 0240 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: JUDICIAL j FUND NO. : 1003 ' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE ' USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED SALARIES & , BENEFITS 3, 797,746 3,761,379 4,273,606 4,162,566 401,187 SVCS & SUPPLIES 679,381 508,425 579, 082 579, 082 70,657 li OTHER CHARGES 30,216 975 4,000 4,000 3, 025 FIXED ASSETS - ------------ ------------ ------------ GROSS COST 4,507,343 4,270, 779 4,856,688 4, 745,648 474,869 TRANSFERS (20, 751) (4,000) (4, 000) (4, 000) ------------ ------------ ------------ ------------ ------------ EXPENDITURES 4,486,592 41266,779 4, 852,688 4,741,648 474,869 j ------------ ------------ ------------ ------------ ------------ FINANCING 1,266,502 2, 514,390 660,850 2,083,728 (430,662) ------------ ------------ ------------ ------------ ------------ NET COST 3,220,090 1,752,389 3, 9911838 2,657, 920 905,531 i POSITIONS ' 86 85 87 85 0 i j i 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: DISTRICT ATTORNEY CLASSIFICATION: BUDGET UNIT NO. : 0242 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: JUDICIAL FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ 1 SALARIES & BENEFITS 10, 788,884 10, 928,610 12,655,864 10,971,312 42, 702 SVCS & SUPPLIES 1,075,336 1,381, 830 1,262, 039 1,262,039 (119, 791) OTHER CHARGES 35,402 62,753 62, 753 62, 753 FIXED ASSETS ------15,452 -----121, 558 ------46,430 ------46,430 ----- (75,128) GROSS COST 11,915, 074 12,494,751 14,027, 086 12,342,534 (152,217) ' TRANSFERS (89,837) (104,000) (205, 070) (205, 070) (101,070) ------------ ------------ ------------ ------------ ------------ EXPENDITURES --11,825,237 --12,390, 751 13,822, 016 --12,137,464 (253,287) FINANCING 2,267,417 8, 916, 156 8,885,256 8,885,256 (30,900) ------------ ------------ ------------ ------------ ------------ NET COST `-^9,557,820 ---3,474,595 --_4,936,760 -_-3,252,208 --_- (222,387) ' POSITIONS 143 146 166 146 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: PUBLIC DEFENDER CLASSIFICATION: BUDGET UNIT NO. : 0243 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: JUDICIAL FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ --•---------- ------------ ------------ SALARIES & BENEFITS 7,338,375 7, 833, 739 8,391, 795 7,844, 031 10,292 SVCS & SUPPLIES 713,434 542,535 728,190 530, 023 (12,512) OTHER CHARGES 4, 000 4, 000 FIXED ASSETS (9,567) -------4,840 ------21,417 -------7, 943 ------11,850 ------ GROSS COST 8,056,649 8,401,691 9,127, 928 8,389, 904 (11,787) TRANSFERS , ------------ ------------ ------------ ------------ ------------ EXPENDITURES 8, 056,649 8,401,691 9,127,928 8,389,904 (11, 787) ------------ ------------ ------------ ------------ ------------ FINANCING 41,304 42,125 42,125 42,125 ------------ ------------ ------------ ------------ ------------ NET COST �y-8, 015,345 _-_8,359, 566 -_-9, 085,803 8,347,779 ---�-(11,787) POSITIONS 92 98 98 98 0 J ' COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 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 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS - 44,579 46,858 47,916 47,916 1, 058 SVCS & SUPPLIES ' OTHER CHARGES 88,287 91,150 91,150 91,150 FIXED ASSETS GROSS COST 132,866 138,008 139,066 139,066 1,058 TRANSFERS ------------ ------------ ------------ ------------ ------------ ' EXPENDITURES 132,866 138, 008 139,066 139,066 1, 058 ----- ----- ----- ----- ------- FINANCING 162, 739 138, 008 139, 066 139,066 1,058 ------------ ------------ ------------ ------------ ------------ NET COST (29,873) ------------ ------------ ------------ ------------ ------------ POSITIONS 1 1 1 1 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: D .A FAMILY SUPPORT PROGRM CLASSIFICATION: BUDGET UNIT NO. : 0245 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: JUDICIAL FUND NO. : 1003 ' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE ' USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ -•----------- ------------ ------------ SALARIES & BENEFITS 6, 971,302 8,802, 815 7,897,211 7,795,952 (1, 006,863) SVCS & SUPPLIES 2,115,656 2,299,693 2,612,803 2,612,803 313,110 OTHER CHARGES 3,995 , FIXED ASSETS 56 164,223 39,000 39,000 (125,223) ------------ ------------ ------------ ------------ - ---------- GROSS COST 9,091, 009 11,266, 731 10,549, 014 10,447, 755 (818,976) , TRANSFERS . (734, 928) (1,102,318) (1,234,606) (1,234,606) (132,288) ----------- ------------ ------------ ------------ ------------ EXPENDITURES 8,356,081 10,164,413 9,314,408 9,213,149 (951,264) ------------ ------------ ------------ ------------ ------------ FINANCING 9,168, 994 10,153, 704 9,314,408 9,213,149 (940,555) ------------ ---=-------- ------------ ------------ ------------ NET COST (812,913) 10,709 (10, 709) POSITIONS 153 156 157 157 1 ' ' COUNTY OF CONTRA COSTA STATE CONTROLLER STATE .OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: DISPUTE RESOLUTION PROG CLASSIFICATION: BUDGET UNIT NO. : 0246 FUNCTION: PUBLIC PROTECTION FUND: DISPUTE RESOLUTION PROG ACTIVITY: JUDICIAL FUND NO. : 1126 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ ' SALARIES & BENEFITS SVCS & SUPPLIERS 129,013 137,148 124,499 124,499 (12,649) OTHER CHARGES 13,501 511 50,501 50, 501 49, 990 FIXED ASSETS 25, 000 ----- (25, 000) ------------ ------------ ------------ ------------ GROSS COST 142,514 162,659 175, 000 175, 000 12,341 ' TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES 142, 514 162,659 175,000 175,000 12,341 ------ ------------ ------------ ------------ ------------ FINANCING 102,703 80,010 105,000 105,000 24,990 ------------ ------------ ------------ ------------ ------------ NET COST --^-_-39,811 _--_-_82=649 70,000 70=000 __--_ (12=649) 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) BUDGET FOR THE FISCAL YEAR 1994-95 i BUDGET UNIT: DA CONSUMER PROTECTION CLASSIFICATION: BUDGET UNIT NO. : 0247 FUNCTION: PUBLIC PROTECTION FUND: ACTIVITY: JUDICIAL FUND NO. : 1124 ***:t********,t,t*,t**,t*****+r*,t,t***,t•*,r**,r*,t*,t*,t*ak,t**#*,t,r**fit•***tic*x•**F�i************** i FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED - ------------ ------------ ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES ! OTHER CHARGES FIXED ASSETS GROSS COST W TRANSFERS ------------ ------------ ------------ ------------ - ----------- - EXPENDITURES ---- ---- EXPENDITURES ------------ ------------ --- ------ ------------ ------------ 8 FINANCING 34,140 ------------ ------------ ------------- ------------ ------------ NET COST ----- (34,140) POSITIONS 0 0 0 0 0 ti 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) BUDGET FOR' THE FISCAL YEAR 1994-95 BUDGET UNIT: CONFLICT DEFENSE SERVICES CLASSIFICATION: BUDGET UNIT NO. : 0248 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: JUDICIAL FUND NO. : 1003 ******************************************************************************** ' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ ' SALARIES & BENEFITS SVCS & SUPPLIES 3,617, 054 2,068, 000 2,068, 000 2, 068,000 OTHER CHARGES 1 FIXED ASSETS ------------ ------------ ------------ ------------ ------------ GROSS COST 3,617, 054 2, 068,000 2, 068,000 2,068, 000 ' TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES 3,617,054 2, 068, 000 2,068,000 2, 068,000 ------------ ------------ ------------ ------------ ------------ FINANCING ------------ ------------ ------------ ------------ ------------ ' NET COST _--3,617,054 _-`2=068=000 --_2, 068,000 _--2=068=000 -__---___-_- POSITIONS 0 0 0 0 0 1 , e COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL, YEAR 1994-95 BUDGET UNIT: DA 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 1992-93 1993-94 .1994-95 1994-95 FRM ADJUSTED SALARIES, & BENEFITS SVCS & SUPPLIES 22,704 OTHER CHARGES 389,706 202;080 (202,080) FIXED ASSETS 397,212 1,739 (1,739) ------------ ------------ ------------ ------------ - --------- GROSS COST 809,622 203,819 (203,819) TRANSFERS ------------ ------------ ---•--------- ------------ ------------ EXPENDITURES ----- ----- 809,622 203,819 (203,819) -- -------------- ------------ -------7---- FINANCING 51,449 202,080 (202,080) ----- .3 ------- ------------- ------------ ------ NET COST 758,17 1,739 (1,739) '1 D POSITIONS 0 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: SHERIFF NARCOTIC FORFEITURE CLASSIFICATION: BUDGET UNIT NO. : 0253 FUNCTION: PUBLIC PROTECTION FUND: SHERIFF NARCOTICS FORFEIT ACTIVITY: POLICE PROTECTION FUND NO. : 1141 �1 f FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE ' USES/SOURCES 1992-93 --1993-94--- ---1994-95 1994-95 FRM ADJUSTED ------------ -- ------------ ------------ SALARIES & BENEFITS 153,627 196,301 175,275 175,275 (21,026) SVCS & SUPPLIES 13, 809 302,209 302,689 302,689 480 OTHER CHARGES FIXED ASSETS GROSS COST 167,436 498,510 477, 964 477, 964 (20, 546) TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES 167,436 498, 510 477, 964 477, 964 (20, 546) ------------ ------------ ------------ ------------ ------------ FINANCING 133,062 196,301 175, 755 175,755 (20,546) NET COST 34,374 302,209 302,209 302,209 POSITIONS 3 2 2 2 0 M COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM �• COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: SHERIFF CLASSIFICATION: BUDGET UNIT NO. : 0255 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: POLICE PROTECTION FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ----= ------ ------------ ------------ SALARIES & BENEFITS 32,576,005 .30, 978, 941 38,239,489 30,821, 133 (157, 808) SVCS & SUPPLIES 3, 022,897 4,234,435 5,297,438 4, 547,438 313,003 OTHER CHARGES 375, 519 365,520 365, 520 365, 520 FIXED ASSETS ------71,356 -- --174, 517 2,062,050 -----162,050 ----- (12,467) ---•--------- GROSS COST 36, 045,777 35,753,413 45,964,497 35, 896,141 142, 728 TRANSFERS (157,388) (75,745) (75,745) (75,745) ------------ ------------ EXPENDITURES 35,888, 389 35,677,668 45, 888, 752 35, 820,396 142, 728 ------------ ------------ ------------ ------------ ------------ FINANCING 12, 975, 542 29, 866,505 30,398,817 30,291,177 424,672 ------------ ------------ ------------ ------------ ------------ NET COST --22,912,847 __-5,811,163 --15,489,935 -__5, 529,219 (281,944) POSITIONS 476 463 500 463 0 i� 7� 1� COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: CRIMINALISTIC LAB FUND CLASSIFICATION: BUDGET UNIT NO. : 0256 FUNCTION: PUBLIC PROTECTION FUND: CRIMINALISTICS LABORATORY ACTIVITY: POLICE PROTECTION FUND NO. : 1104 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 --1993-94 ---1994-95 1994-95 FRM ADJUSTED - ----------- --- -- ------------ --- -------- SALARIES & BENEFITS SVCS & SUPPLIES 17,752 13,285 14,269 14,269 984 OTHER CHARGES 25, 731 25,731 25, 731 25,731 FIXED ASSETS 13,000 (13,000) ------------ ------------ ------------ ------------ ------------ GROSS COST 43,483 52, 016 40,000 40, 000 (12, 016) TRANSFERS 1 ------------ ------------ ------------ ------------ ------------ EXPENDITURES 43,483 52,016 40,000 40,000 (12,016) FINANCING 36, 720 55, 799 40, 000 40,000 (15, 799) ------------ ------------ ------------ ------------ ------------ NET COST 6, 763 (3, 783) 3, 783 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) BUDGET FOR THE FISCAL YEAR 1994-95 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 1992-93 1993-.94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES 90, 147 1,220,149 1,311,576 1,311, 576 91,427 OTHER CHARGES FIXED ASSETS ------90, 713 ----- (90, 713) ^ ------------ ------------ ------------ GROSS COST 90, 147 1,310,862 1,311,576 1,311, 576 714 TRANSFERS ------------ ------------ ------------ ------------ -----=------ EXPENDITURES 90,147 1,310,862 1,.311, 576 1,311,576 714 ------------ ------------ ------------ ------------ ------------ FINANCING 244,350 198,338 241,749 241, 749 43,411 ------------ ------------ ------------ ------------ ------------ NET COST (154,203) 1,112,524 1,069,827 1,069,827 (42,697) 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: SHERIFF DETENTION CLASSIFICATION: BUDGET UNIT NO. : 0300 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: DETENTION AND CORRECTION FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 --1993-94--- ---1994-95-- ---1994-95 FRM ADJUSTED ------------ -- ------------ SALARIES & BENEFITS 21,471, 909 22,299,148 24,250,617 20,698,690 (1,600,458) SVCS & SUPPLIES 4,073,183 4, 558,977 5,237,491 5,237,491 678,514 OTHER CHARGES 425,820 397,640 397,640 397,640 FIXED ASSETS 120,419 59,016 59,016. (61,403) ------------ ------------ ------------ ------------ ------------ GROSS COST 25, 970, 912 27,376,184 29, 944,764 26,392,837 (983,347) i TRANSFERS (44,620) r EXPENDITURES --2-5-, 926,292 27,376, 184 29, 944,764 26,392,837 (983,347 ) -------- ------------ ___------ ------------ ------------ FINANCING 3,270, 007 17,299, 834 16,445,282 16,445,282 (854,552) ------------ ------------ ------------ ------------ ------------ NET COST 22,656,285 10, 076,350 13,499,482 9, 947,555 (128, 795) POSITIONS 360 346 346 346 0 r 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) BUDGET FOR THE FISCAL YEAR 1994-95 r i BUDGET UNIT: HLTH SVCS-DETENTION INMATES CLASSIFICATION: BUDGET UNIT NO. : 0301 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: DETENTION AND CORRECTION FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 3,160,717 3,636,461 3,504,669 3,504,669 (131, 792) SVCS & SUPPLIES 1,746,838 1,907,144 1, 900,610 1,900,610 (6,534) OTHER CHARGES FIXED ASSETS (1) 1 GROSS COST 4, 907,555 5, 543,604 5,405,279 5,405,279 (138,325) TRANSFERS (378,000) (379,728) (379, 728) (1,728) ------------ ------------ ------------ ------------ ------------ EXPENDITURES 4, 907,555 5,165,604 5, 025,551 5, 025,551 (140, 053) FINANCING 64,431 75,802 75,802 75,802 ------------ ------------ ------------ ------------ --------=--- NET COST 4,843,124 5,089,802 4,949,749 4,949,749 (140,053) POSITIONS 47 47 36 36 (11) COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: PROBATION CLASSIFICATION: BUDGET UNIT NO. : 0308 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: DETENTION AND CORRECTION FUND NO. : 1003 i FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 ---1994-95-- ---1994-95 FRM ADJUSTED ------------ ------------ -- ------------ SALARIES & BENEFITS 16,222,363 15,320,777 16,593,076 16,593,076 1,272,299 SVCS & SUPPLIES 1, 518, 010 2, 000, 058 2,155, 020 2,155,020 154, 962 OTHER CHARGES 75,414 101,900 6,472, 533 6,472,533 6,370,633 FIXED ASSETS 12,660 23,160 23,160 10,500 ------------ ------------ ------------ ------------ ------------ GROSS COST 17,815, 787 17,435,395 25,243, 789 25,243,789 7, 808,394 TRANSFERS (20,360) (4, 000) (4, 000) (4,000) 1' ------------ ------------ ------------ ------------ ------------ EXPENDITURES 17, 795,427 17,431,395 25,239,789 25,239, 789 7,808,394 ------------ ------------ ------------ ------------ ------------ FINANCING 2,889, 043 4, 747,312 9,049,323 9, 049,323 4,302, 011 �� ------------ ------------ ------------ ------------ ------------ NET COST 14, 906,384 12,684,083 16, 190,466 16,190,466 3,506,383 POSITIONS 281 286 288 288 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) BUDGET FOR THE FISCAL YEAR 1994-95 r BUDGET UNIT. JUSTICE SYSTEM PROGRAMS CLASSIFICATION: BUDGET UNIT NO. : 0325 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: DETENTION AND CORRECTION FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS ' SVCS & SUPPLIES 171, 075 151,476 151,476 151,476 OTHER CHARGES 218,750 3,008,159 3,008,159 3,008.,159 FIXED ASSETS GROSS COST 389, 825 3,159,635 3,159,635 3,159,635 TRANSFERS EXPENDITURES 389,825 3,159,635 3,159,635 3,159,635 ------------ ------------ ------------ ------------ ----------- FINANCING 171,062 166,135 166,135 166,135 ------------ ------------ ------------ ------------ ------------ NET COST 218, 763 2, 993,500 2,993,500 2, 993,500 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: CO DRAINAGE MAINTENANCE CLASSIFICATION: BUDGET UNIT NO. : 0330 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: FLOOD CONTROL & SOIL CNSV _ FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 --1993-94 ---1994-95 ---1994-95 FRM ADJUSTED ------------ --- ---- -- ------------ SALARIES & BENEFITS SVCS & SUPPLIES 261,695 292,235 454,700 454,700 162,465 OTHER CHARGES 32 50 50 50 FIXED ASSETS GROSS COST 261,727 292,285 454,750 454,750 162,465 TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES 261, 727 292,285 454, 750 454, 750 162,465 ------------ --------�--- ------------ ------------ ------------ FINANCING 64,747 262,000 454,750 454,750 192,750 ------------ ------------ ------------ ------------ ------------ NET COST 196, 980 30,285 (30,285) 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: AGRICULTURE-WEIGHTS/MEAS CLASSIFICATION: BUDGET UNIT NO. : 0335 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: PROTECTIVE INSPECTION FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 1,531, 167 1,568,310 1,6031900 1,603,900 35, 590 SVCS & SUPPLIES 76, 585 128,641 136, 780 136,780 8, 139 OTHER CHARGES FIXED ASSETS ------41,403 -----153,662 ---- (153,662) ------------ ------------ GROSS COST 1,649,155 1,850,613. 1, 740,680 1, 740,680 (109, 933) TRANSFERS � ------------ ------------ ------------ ------------ ------------ EXPENDITURES 1,649,155 1, 850,613 ---1, 740,680 1, 740,680 (109,933) ------------ ------------ ------------ ------------ FINANCING 1,104,427 1,081,800 1,085,400 1,085,400 3,600 ------------ ------------ ------------ ------------ ------------ NET COST _-_-_544, 728 ----+768,813 _---_655,280 -_---655,280 -_-- (113,533) { POSITIONS 24 24 24 24 0 v 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) BUDGET FOR THE FISCAL YEAR 1994-95 r BUDGET UNIT: BUILDING INSPECTION CLASSIFICATION: BUDGET UNIT NO. : 0340 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: PROTECTIVE INSPECTION FUND NO. : 1.003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 -�-1994-95- ---1994-95-- FRM ADJUSTED ------------ ------------ - ------------ SALARIES & BENEFITS SVCS & SUPPLIES OTHER CHARGES FIXED ASSETS ------------ ------------ ------------ ------------ ------------ GROSS COST TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES ------------ ------------ ------------ ------------ ------------ FINANCING (23,059) ------------ ------------ ------------ ------------ ------------ NET COST 23, 059 POSITIONS 0 0 0 0 0 r r r 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: BLDGS INSP LAND DEVLPMNT CLASSIFICATION: BUDGET UNIT NO. : 0341 FUNCTION: PUBLIC PROTECTION FUND: LAND DEVELOPMENT FUND ACTIVITY: PROTECTIVE INSPECTION FUND NO. : 1103 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------- ------------ ------------ SALARIES & BENEFITS 2,237,365 2,583, 050 2, 892,308 2, 892,308 309,258 SVCS & SUPPLIES 1, 020,480 1,441,688 1,535, 571 1, 535, 571 93,883 OTHER CHARGES 35,000 40,668 40,668 5,668 FIXED ASSETS 49, 056 86, 176 ------68, 074 -----154,250 -----154,250 ------ GROSS COST 3,306, 901 4,127,812 4,622,797 4,622,797 494, 985 TRANSFERS (16,885) (44, 027) 44, 027 ------------ ------------ --•---------- ------------ ------------ EXPENDITURES 3,290,016 4,083, 785 4,622, 797 4,622,797 539, 012 ------------ ------------ ------------ ------------ ------------ FINANCING 3,224,478 4,134,891 4,637,462 4,637,462 502,571 ------------ ------------ --•---------- ------------ ------------ NET COST -_-_--65=538 (51,106) ---_- (14,665) ----_(14,665) 36,441 POSITIONS 51 47 48 48 1 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: LAND INFORMATION SYSTEM CLASSIFICATION: BUDGET UNIT NO. : 0347 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 ---1994-95-- FRM ADJUSTED ------------ ------------ ------------ ------------ SALARIES & BENEFITS 135,445 34,295 (34,295) SVCS & SUPPLIES 8, 926 5,617 (5,617) OTHER CHARGES FIXED ASSETS -------4,681 ------ (4,681) ------------ ------------ ------------ GROSS COST 144,371 44, 593 (44, 593) TRANSFERS ---- (119, 050) - (35,301) ------35,301 ----------- ------------ ------------ EXPENDITURES 25,321 9,292 (9,292) 1 ------------ ------------ ------------ ------------ ------------ FINANCING 31,218 1,250 (1,250) ------------ ------------ ------------ ------------ ------------ NET COST (5=897) __-__--8=042 ------------ ------------ ------(8, 042) POSITIONS 2 0 0 0 0 r r r r 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: LAND INFORMATION SYSTEM CLASSIFICATION: BUDGET UNIT NO. : 0348 FUNCTION: PUBLIC PROTECTION FUND: LAND DEVELOPMENT FUND ACTIVITY: OTHER PROTECTION FUND NO. : 1103 FINANCING ACTUAL ADJUSTED' REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED a ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 107,240 152,004 152,004 44, 764 SVCS & SUPPLIES 33,165 31,268 31,268 (1,897) OTHER CHARGES FIXED ASSETS ----- ------------. ------------ ------------ ------------ ------- GROSS COST 140,405 183,272 183,272 42,867 TRANSFERS (108,655) (152,672) (152,672) (44,017) ------------ ------------ ------------ ------------ ------------ EXPENDITURES 31, 750 30,600 30,600 (1,150) ------------ ------------ ------------ ------------ ------------ FINANCING 31, 750 30,600 30,600 (11150) ------------ ------------ ---•--------- ------------ ------------ NET COST POSITIONS 0 2 2 2 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) BUDGET FOR THE FISCAL YEAR 1994-95 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 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED r -------___ __-------___ ___-------__ ____________ ---_________ SALARIES & BENEFITS 7,697 15, 000 22,300 22,300 7,300 SVCS & SUPPLIES 4,984, 532 5,037,856 4,080,300 4,080,300 (957, 556) OTHER CHARGES FIXED ASSETS -_-----1,668 r ------------ ------------ ------------ ------------ GROSS COST 4, 993,897 5, 052,856 4,102,600 4,102,600 (950,256) TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES 4, 993, 897 5, 052,856 4,102,600 4,102,600 (950,256) ------------ ------------ ------------ ------------ ------------ FINANCING 4,189, 802 4,686,000 4, 072,600 4, 072,600 (613,400) ------------ ------------ ------------ ------------ ------------ NET COST _--_-804, 095 _----366,856 -_---_30=000 -_---+30=000 (336,856) POSITIONS POSITIONS 0 0 0 0 0 r r r r 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) BUDGET FOR THE FISCAL YEAR 1994-95 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 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ --•---------- ------------ ------------ SALARIES & BENEFITS 612,813 610,201 461,125 461,125 (149, 076) SVCS & SUPPLIES 150,635 2,301,139 4,215, 099 3,973,899 1,672,760 OTHER CHARGES FIXED ASSETS (119,600) -----204,609 -----155,600 ------36,000 ------36, 000 ---.- __ GROSS COST 968, 057 3, 066,940 4, 712,224 4,471, 024 1,404, 084 TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES 968 057 3,066,940 4, 712,224 4,471, 024 1,404, 084 ------------ ------------ ------------ ------------ ------------ FINANCING 1,310,170 1,2001000 1,225,932 1,225,932 25, 932 ------------ ------------ ------------ ------------ ------------ NET COST _---(342, 113) -__1,866,940 ---3,486,292 _-_3,245, 092 _--1,378,152 POSITIONS 12 . 11 11 11 0 J COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: :RECORDER CLASSIFICATION: BUDGET UNIT NO. : 0355 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION FUND NO. : 100:3 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 ---1994-95-- ---1994-95-- FRM ADJUSTED ------------ ------------ ------------ SALARIES & BENEFITS 867, 993 1,152,444 1,212,117 1,212,117 59,673 SVCS & SUPPLIE:S 366,868 455, 794 456, 072 456, 072 278 OTHER CHARGES 1,122 1, 125 1,125 1,125 FIXED ASSETS ------------ ------------ ------------ ------------ ------------ GROSS COST 1,235, 983 1,609,363 1,669,314 1,669,314 59, 951 TRANSFERS (5,441) (5,000) (205,000) (205, 000) (200, 000) EXPENDITURES 1,230,542 1,604,363 1,464,314 1,464,314 (140,049) ------------ ------------ ------------ ------------ ------------ FINANCING 2,366,208 2, 542,499 2, 987,499 2,987,499 445, 000 ------------ ------------ ------------ ------------ ------------ NET COST -- (1,135,666) _--- (938,136) -� (1,523,185) -- (1,523,185) _--_(585,049) POSITIONS 26 30 30 30 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) BUDGET FOR THE FISCAL YEAR 1994-95 J� i11N� BUDGET UNIT: LOCAL AGENCY FORMATION CLASSIFICATION: li BUDGET UNIT NO. : 0356 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION i FUND NO. : .1003 I FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 125,650 130,596 130,596 4, 946 SVCS & SUPPLIES 210,824 91,992 91,442 91,442 (550) OTHER CHARGES FIXED ASSETS ------------ ------------ ------------ ------------ ------------ GROSS COST 210,824 217,642 222, 038 222,038 4,396 TRANSFERS EXPENDITURES 210,824 217,642 222, 038 222,038 4,396 ------------ ------------ ------------ ------------ ------------ FINANCING 68,570 49, 000 49, 000 49,000 ------------ ------------ ------------ ------------ ------------ NET COST 142,254 168,642 173, 038 173,038 4,396 ------------- POSITIONS ________POSITIONS 0 2 2 2 0 I 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: COMMUNITY DEVELOPMENT CLASSIFICATION: BUDGET UNIT NO. : 0357 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 --1993-94--- 1994-95 ---1994-95-- FRM ADJUSTED ------------ ------------ ------------ SALARIES & BENEFITS 3,462,748 3,632, 995 3,630,104 3,445,520 (187,475) SVCS & SUPPLIES 953,892 1,314,755 965,282 965,282 (349,473) OTHER CHARGES 22,488 18, 000 18,000 18, 000 FIXED ASSETS 40,000 (10,399) ------25,619 ------50,399 ------40, 000 ------ GROSS COST 4,464, 747 5, 016,149 4,653,386 4,468,802 (547,347) TRANSFERS (3,347,580) (3, 131,666) (3,331,666) (3,147, 082) (15,416) ------------ ------------ ------------ ------------ ------------ EXPENDITURES 1,117,167 1, 884,483 1,321,720 1,321, 720 (562,763) ------------ ------------ ------------ ------------ ------------ ' FINANCING 615,460 1,115,100 845,278 1,055,278 (59,822) ------------ ------------ ------------ ------------ ------------ NET COST 501,707 769,383 476,442 ^----266,442 (502, 941) POSITIONS 70 60 54 54 (6) COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: CORONER CLASSIFICATION: BUDGET UNIT NO. : 0359 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 633,918 633,672 806,386 806,386 172,714 SVCS & SUPPLIES 286,657 341,191 440,404 182,150 (159, 041) OTHER CHARGES FIXED ASSETS ---------100 -------5,557 ------ (5,557) ------------ ------------ GROSS COST 920,675 980,420 1,246,790 988, 536 8,116 TRANSFERS ' EXPENDITURES 920,675 980,420 1,246, 790 988,536 8,116 ------------ ------------ ------------ ------------ ------------ FINANCING 26,114 42,500 65,000 65,000 22, 500 ------------ ------------ ------------- ------------ ------------ NET COST --=__894,561 -----937, 920 -- -1,181,790 _�--_923,536 `--__ (14,384) POSITIONS 10 10 10 10 0 ' 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: CROSSING GUARDS CLASSIFICATION: ' BUDGET UNIT NO. : 0360 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93--- 1993-94 ---1994-95-- --'-1994-95-- FRM ADJUSTED_ --------- ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES 47,538. 24, 821 (24,821) OTHER CHARGES FIXED ASSETS ------------ ------------ ------------ ------------ ------------ GROSS COST 47, 538 24,821 (24,821) TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES 47,538 24,821 (24,821) ------------ ------------ ------------ FINANCING NET COST .47,538 24,821 (24,821) POSITIONS 0 0 0 0 0 r r 1 r 1 . 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: EMERGENCY SERVICES CLASSIFICATION: BUDGET UNIT NO. : 0362 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED a ------------ ------------ ------------ ------------ --------- --- SALARIES & BENEFITS . 316,181 280,438 299, 509 299,509 19, 071 SVCS & SUPPLIES 82,436 80,264 62,669 62,669 (17, 595) OTHER CHARGES . FIXED ASSETS ----22,105 -------3, 500 -------2,000 -------2, 000 ------ (1;500) GROSS COST 420, 722 364,202 364,178 364,178 (24) TRANSFERS 0 ------------ ------------ ------------ ------------ ------------ EXPENDITURES 420,722 364,202 364,178 364,178 (24) ------------ ------------ ----•-------- ------------ -----_------- FINANCING 172, 965 149,770 149,770 149, 770 ------------ ------------ ------------ ------------ ------------ NET COST ---_-247,757 -�--_214,432 ----_214,408 _-__-214,408 --__-_-__ (24) POSITIONS 7 5 5 5 0 e a COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: PUBLIC ADMINISTRATOR CLASSIFICATION: BUDGET UNIT NO. : 0364 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION FUND NO. : 1003 ' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 ---1994-95 1994-95 FRM ADJUSTED ------------ ------------ -- ------------ --- -------- SALARIES & ' BENEFITS 136, 580 140,109 1351687 135,687 (4,422) SVCS & SUPPLIES 5,712 6, 083 7,166 7,166 1, 083 OTHER CHARGES FIXED ASSETS 1, 000 (1, 000) ------ GROSS COST 142,292 147,192 142,853 142,853 (4,339) TRANSFERS EXPENDITURES 142,292 147,192 142, 853 142,853 (4,339) ------------ ------------ ------------ ------------ ------------ FINANCING 145,624 78,439 40,000 74,217 (4,222) NET COST ----__ (3,332) __----68=753 ----_102,853 -_-_--68,636 ---^-_-_ (117) POSITIONS 2 2 2 2 0 r 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: ANIMAL SERVICES CLASSIFICATION: , BUDGET UNIT NO. : 0366 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & , BENEFITS 2,673, 810 3, 033, 040 3, 092,252 3,068, 004 34, 964 SVCS & SUPPLIES 397, 939 388,796 419,950 386, 950 (1,846) OTHER CHARGES 5,469 FIXED ASSETS 11,200 (10,200) -------7,444 ------21,400 ------11,200 ------ GROSS COST 3,084,662 3,443,236 3, 523,402 3,466,154 22,918 TRANSFERS ' ------------ ------------ ------------ ------------ ------------ EXPENDITURES 3,084,662 3,443,236 3,523,402 3,466,154 22, 918 --- --- --- --- ' FINANCING 2,330,939 2,713',695 2,713,695 2,749,739 36, 044 - ------------ ------------ ------------ ------------ ------------ NET COST ----_753=723 __---729=541 --_-_809=707 ^-__-716=415 !-_-_(13=126) POSITIONS 64 65 .65 65 0 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 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 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES 36,110 25,000 25,000 (11,110) OTHER CHARGES FIXED ASSETS ------------ ------------ ------------ ------------ ------------ GROSS COST 36, 110 25, 000 25,000 (11, 110) TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES 36, 110 25, 000 25,000 (11,110) ------------ ------------ ------------ ------------ ------------ FINANCING 7,669 1, 580 5,000 5,000 3,420 ------------ ------------ ------------ ------------ ------------ NET COST --_-__ (7,669) 34, 530 ---_-_20=000 _----_20,000 ---_- (14=530) POSITIONS 0 0 0 0 0 1 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: HEALTH SVCS-PUBLIC HEALTH CLASSIFICATION: BUDGET UNIT NO. : 0450 FUNCTION: HEALTH AND SANITATION a FUND: GENERAL FUND ACTIVITY: HEALTH FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 18,059,330 18,758, 914 19,783,503 19,783,503 1,024, 589 SVCS & SUPPLIES 5, 915,511 6,121, 547 6, 156,629 6,156,629 35, 082 OTHER CHARGES 3, 928 4,000 4,120 4,120 120 FIXED ASSETS 3, 586 ------17,287 ------76,414 ------------ ------------ ------80,000 ------- GROSS COST 23, 996, 056 24, 9601875 ' 2.6,024,252 26, 024,252 1, 063,377 TRANSFERS (1, 832,373) (1, 962, 373) (1, 939,568) (1, 939,568) 22,805 , ------------ ------------ ------------ ------------ ------------ EXPENDITURES 22,163,683 22, 998,502 24, 084,684 24,084,684 1, 086, 182 ------------ ------------ ------------ ------------ ------------ FINANCING 13,134,373 14,762,531 1.5,593,421 15,593.,421 830,890 ------------ ------------ ------------ ------------ ------------ NET COST _--9, 029,310 ---8,235, 971 _--8,491,263 ---8,491,263 -_---255,292 , POSITIONS 341 341 350 350 9 ' ' COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: HEALTH SVCS-ENVIRON HEALTH CLASSIFICATION: ' BUDGET UNIT NO. : 0452 FUNCTION: HEALTH AND SANITATION FUND: GENERAL FUND, ACTIVITY: HEALTH FUND NO. : 10031 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & ' BENEFITS 3, 701,342 4, 079,145 4, 030,393 4, 030,393 (48, 752) SVCS & SUPPLIES 1,795,443 3,168, 751 2, 949, 858 2,949,858 (218,893) OTHER CHARGES 3,337 • 4,084 2,301 2,301 (1, 783) FIXED ASSETS ------30,812 -----174,128 -----185,336 185,336 ------11,208 GROSS COST 5,530, 934 7 426, 108 7,16-7,888 7-167 888 (258,220) TRANSFERS (797) (797) (797) ------ ------------ ------------ ------------ ------------ EXPENDITURES 5, 530, 934 7,426,108 7,167,091 7,167, 091 (259, 017) ------------ ------------ ------------ ------------ ------------ FINANCING 5,468,146 7,365,499 7, 013, 884 7,013, 884 (351,615) ------------ ------------ ------------ ------------ ------------ NET COST 62,788 60,609 153,207 153,207 92,598 POSITIONS 64 64 61 61 (3) �e COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: TOXIC WASTE SPILL CLEANUP CLASSIFICATION: a BUDGET UNIT NO. : 0453 FUNCTION: HEALTH AND SANITATION FUND: GENERAL FUND ACTIVITY: HEALTH FUND NO. : 1003 1 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES OTHER CHARGES FIXED ASSETS , GROSS COST TRANSFERS ' ------------ ------------ ------------ ------------ ------------ EXPENDITURES ------------ ------------ ------------ ------------ ------------ FINANCING NET COST POSITIONS 0 0 0 0 0 i1 1 ' COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: HLTH ,SVS-CALIF CHILD SVCS CLASSIFICATION: ' BUDGET UNIT NO. : 0460 FUNCTION: HEALTH AND SANITATION FUND: GENERAL FUND ACTIVITY: CRIPPLED CHILDREN SERVICE FUND NO. : 1003 ' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 --1993-94 ---1994-95-- ---1994-95- FRM ADJUSTED ------------ --- - ------------ SALARIES & BENEFITS 1,823,699 2,312,795 2,363,782 2,363, 782 50,987 SVCS & SUPPLIES 3, 040,644 2,285, 986 2,356,138 2,356,138 70,152 OTHER CHARGES 1,617 1,618 1,667 1,667 49 FIXED ASSETS 22,881 10, 000 10, 000 10, 000 ------ ------ ------ ------ ------------ GROSS COST 4, 888,841 4,610,399 4,731,587 4,731,587 121,188 TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES 4, 888,841 4,610,399 4,731,587 4,731,587 121,188 ------------ ------------ ------------ ------------ ------------ FINANCING 3,488,479 3,344,459 3,629,262 3,629,262 284,803 ------------ ------------ ------------ ------------ ------------ NET COST 1,400,362 ---1,265,940 ---1,102,325 ---1-102=325 --_- (163,615 POSITIONS 33 33 47 47 14 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 a BUDGET UNIT: ALCOHOL ABUSE CLASSIFICATION: BUDGET UNIT NO. : 0464 FUNCTION: HEALTH AND SANITATION FUND: GENERAL FUND ACTIVITY: HOSPITAL CARE FUND NO. : 1003 ******************************************************************************** FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ -- --------- SALARIES & BENEFITS 2,208,241 1,863, 767 1,756, 045 1, 756, 045 (107, 722) SVCS & SUPPLIES 3,705, 711 3, 584,351 3,633,168 3,633, 168 48,817 OTHER CHARGES 2, 591 2, 957 1,239 1,239 (1,718) 784 784 784) FIXED ASSETS ------------ ------------ -------- --- GROSS COST 5,917,327 5,451,859 5,390,452 5,390,452 (61,407) TRANSFERS (730,141) (1,068,782) (1, 068,782) (1,068,782) i ------------ ------------ ------------ ------------ ------------ EXPENDITURES 5,187,186 4,383,077 4,321,670 4,321,670 (61,407) ------------ ------------ ------------ ------------ ------------ i FINANCING 3, 793,864 3, 555, 128 3,426,982 3,426, 982 (128,146) ------------ ------------ ------------ ------------ ------------ NET COST 1_393,322 827, 949 --�_-894,688 _----894,688 ------66, 739 , POSITIONS 53 53 33 33 (20) 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: HLTH SVS-HOSPITAL SUBSIDY CLASSIFICATION: ' BUDGET UNIT NO. : 0465 FUNCTION: HEALTH AND SANITATION FUND: GENERAL FUND ACTIVITY: HOSPITAL CARE FUND NO. : 1003 ' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES OTHER CHARGES 41,187,313 53, 147, 958 58,660, 995 51,556,395 (1,591,563) FIXED ASSETS ------------ ------------ ------------ ------------ ------------ GROSS COST 41,187,313 53,147,958 58,660,995 51,556,395 (1,591,563) TRANSFERS EXPENDITURES 41,187,313 53,147,958 58,660, 995 51,556,395 (1,591,563) __________ ____________ __19_------- __--_-_----_ __---_-----_ FINANCING 10,333, 724 22, 039,940 , 703,559 19, 703,559 (2,336,381) ------------ ------------ ------------ ------------ ------------ NET COST 30, 853,589 31,108,018 38, 957,436 31,852,836 744,818 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) BUDGET FOR THE FISCAL YEAR 1994-95 ' BUDGET UNIT: DRUG ABUSE SERVICES CLASSIFICATION: ' BUDGET UNIT NO. : 0466 FUNCTION: HEALTH AND SANITATION FUND: GENERAL FUND ACTIVITY: HOSPITAL CARE FUND NO. : 1003 ' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE , USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED SALARIES & BENEFITS 1,896,295 1,832,357 1,826,565 1,826,565 (5,792) SVCS & SUPPLIES 5,579,190 5,424,592 5,332,426 5,332,426 (92,166) OTHER CHARGES 1,804 1, 800 452 452 (1,348) FIXED ASSETS (6,547) ------34, 749 ------63,094 ------56, 547 ------56, 547 ---�-- ' GROSS COST 7, 512,038 7,321,843 7,215,990 7,215,990 (105,853) TRANSFERS (7,866) EXPENDITURES 7,504,172 7,321, 843 7,215,990 7,215,99.0 (105, 853) ------------ ------------ ------------ ------------ ------------ i FINANCING 7,127,871 6, 903,175 6,882,028 6',882,028 (21,147) NET COST 376,301 418,668 333, 962 333,962 (84,706) ------------ ---------- ------------ ----=------- POSITIONS 43 43 44 . 44 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: HLTH SERVICES-MNTL HLTH CLASSIFICATION: BUDGET UNIT NO. : 0467 FUNCTION: HEALTH AND SANITATION FUND: GENERAL FUND ACTIVITY: HOSPITAL CARE FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 9,204, 978 8,999,693 9,321,627 9,321,627 321,934 SVCS & SUPPLIES 24, 308,015 26, 061,416 27,378, 571 27,378,571 1,317,155 OTHER CHARGES 7,656, 033 5, 059,353 4, 049,288 - 4, 049,288 (1, 010, 065) r FIXED ASSETS 25,000 ------32,553 ------25, 000 ------25, 000 ------ 1� ------------ GROSS COST 41,201,579 40,145,462 40,774,486 40,774,486 629,024 TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES 41,201,579 40, 145,462 40,774,486 40, 774,486 629, 024 ------------ ------------ ------------ ------------ ------------ FINANCING 33, 559,392 35, 100,736 36,930,359 36, 930,359 1,829,623 ------------ ------------ ------------ ------------ ------------ NET COST ---7,642,187 __-5,044,726 --^3,844,127 ---3,844,127 -_ (1,200,599) POSITIONS 139 139 134 134 (5) 1 COUNTY OF CONTRA COSTA t� STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM ��11 COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 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 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ----- ------ SALARIES & BENEFITS SVCS & SUPPLIES 106,654 3,475,298 10,000 10,000 (3,465,298) OTHER CHARGES FIXED ASSETS GROSS COST 106,654 3,475,298 10, 000 10, 000 (3,465,298) TRANSFERS EXPENDITURES (3,465,298) -----106,654 ---3,475,298 ------10,000 ------10,000 -- FINANCING (37,415) 3,475,298 (3,475,298) ------------ ------------ ------------ ------------ ------------ NET COST _---_144, 069 ---- ------- ------10, 000 10,000 --_---10, 000 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: H:LTH-CHIP/AB75-TOBAC90-91 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 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS �+ SVCS & SUPPLIES 3,376,317 248,641 2,815,000 2,815,000 2, 566,359 OTHER CHARGES FIXED ASSETS GROSS COST 3,376,317 248,641 2, 815,000 2,815,000 2,566,359 TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES 3,376,317 248,641 2,815, 000 2,815, 000 2,566,359 FINANCING 3,625,136 2, 815, 000 2,815, 000 2,815, 000 ------------ ------------ ------------ ------------ ------------ NET COST (248,819) 248,641 (248,641) POSITIONS 0 0 0 0 0 t� COUNTY OF CONTRA COSTA , STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: HLTH SVCS-ST MENTAL HLTH CLASSIFICATION: BUDGET UNIT NO. : 0470 FUNCTION: HEALTH AND SANITATION FUND: GENERAL FUND ACTIVITY: HOSPITAL CARE FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS !� SVCS & SUPPLIES OTHER CHARGES FIXED ASSETS ------------ ------------ ------------ ------------ ------------ GROSS COST TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES ------------ ------------ ------------ FINANCING --"---------- ------------ ------------ ------------ ------------ NET COST POSITIONS 0 0 0 0 0 1 �1 E r COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 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 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES 882,501 856, 982 856,982 856, 982 OTHER CHARGES FIXED ASSETS ------------ ------------ ------------ ------------ ------------ GROSS COST 882,501 856, 982 856, 982 856, 982 TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES 882,501 856,982 856, 982 856,982 i ------------ ------------ ------------ ------------ ------------ FINANCING 833,365 825,279 825,279 825,279 ------------ ------------ ------------ ------------ ------------ NET COST 49,136 31, 703 31, 703 31,703 POSITIONS 0 0 0 0 0 �ti COUNTY OF CON'T'RA COSTA ~ STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM ! " COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 r BUDGET UNIT: GENERAL SEWER PLANNING CLASSIFICATION: BUDGET UNIT NO. : 0472 FUNCTION: HEALTH AND SANITATION FUND: GENERAL FUND ACTIVITY: SANITATION - FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES 30,000 29,250 29,250 29,250 OTHER CHARGES FIXED ASSETS ------------ ------------ ----------- �r GROSS COST 30, 000 29,250 29,250 29,250 TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES 30, 000 29,250 29,250 29,250 ------------ ------------ ------------ FINANCING ------------ ------------ ------------ ------------ ------------ NET COST 30,000 29,250 29,250 29,250 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: RESOURCE RECYCLING CLASSIFICATION: BUDGET UNIT NO. : 0473 FUNCTION: HEALTH AND SANITATION FUND: GENERAL FUND ACTIVITY: SANITATION FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS s SVCS & SUPPLIES; 2,828 607,190 937,000 937,000 329,810 OTHER CHARGES FIXED ASSETS ------85,502 9,665 (9,665) --------'--- ------------ ------------ ------------ GROSS COST 88,330 616,855 937, 000 937, 000 320,145 TRANSFERS — ------------ ------------ ------------ ------------ ------------ EXPENDITURES 88,330 616,855 937, 000 937,000 320,145 ------------ --------�--- ------------ ------------ ------------ FINANCING 2,165 937,000 937, 000 934,835 ------------ ------------ ------------ ------------ ------------ NET COST 88,330 614,690 (614,690) 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: SOCIAL SERVICE CLASSIFICATION: BUDGET UNIT NO. : 0500 FUNCTION: PUBLIC ASSISTANCE FUND: GENERAL FUND ACTIVITY: ASSISTANCE ADMINISTRATION FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED SALARIES & BENEFITS 46,431,'716 45,851,355 49,298,432 49,017,983 3,166,628 SVCS & SUPPLIES 20,106,630 20,349,617 20,822 948 20,160, 772 (188,845) OTHER CHARGES 2,492,284 2,415,646 (3, 751,512) 3,296,636 880,990 FIXED ASSETS ------64,121 -----230, 000 230, 000 2.30,000 - ----- ------------ ------------ ------------ ' GROSS COST 69, 094,751 68,846,618, . 66,599,868 72, 705,391 3,858,773 TRANSFERS EXPENDITURES 69,094, 751 68, 846,618 66,599,868 72,705,391 3,858,773 ------------ ------------ ------------ ------------ ------------ FINANCING 57,824,731 56,823,125 56,628,147 58,624,033 1,800,908 NET COST -_11,270,020 -_12,023,493-_-9,971,721 _-14,081,358 -_-2, 057,865 POSITIONS 963 960 982 982 22 i- COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE ,9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: CATEGORICAL AID PROGRAMS CLASSIFICATION: BUDGET UNIT NO,. : 0515 FUNCTION: PUBLIC ASSISTANCE FUND: GENERAL FUND ACTIVITY: AID PROGRAMS FUND NO. : 1003 �y FINANCING ACTUAL . ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES OTHER CHARGES 137,171,917 140, 906,868 140, 906,868 137,347, 989 (3,558,879) FIXED ASSETS ------------ ------------ ------------ ------------ ------------ GROSS COST 137,171,917 140,906,868. 140, 906,868 137,347,989 (3,558,879) TRANSFERS EXPENDITURES 137,171, 917 140, 906,868 140,906,868 137,347,989 (3,558,879) ------------ ------------ ------------ ------------ ------------ FINANCING 131,494,342 133,375,819 133,375,819 133,375,819 - ----------- ------------ ------------ ------------ ------------ NET COST 5,677, 575 7,531,049 7, 531,049 3, 972,170 (3,558,879) -- POSITIONS 0 0 0 0 0 l� 1, .1 ,i COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (198'5) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: GENERAL ASSISTANCE-GN FND CLASSIFICATION: BUDGET UNIT NO. : 0532 FUNCTION PUBLIC ASSISTANCE FUND: GENERAL FUND ACTIVITY: GENERAL RELIEF FUND NO. : 1003 r� ******************************************************************************** FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994795 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES 15,007 15,000 15,000 15,000 OTHER CHARGES 14,201,271 . 13,485, 000 13,425, 000 10, 985, 000 (2,500,000) FIXED ASSETS ------------ ------------ ------------ ------------ GROSS COST 14,216,278 13,500, 000 13, 500, 000 11, 000,000 (2,500, 000) TRANSFERS ------------ ------------ ------------ ------------ -------'---- EXPENDITURES 14,216,278 13,500, 000 13,500, 000 11, 000, 000 (2,500, 000) ------------ ------------ ------------ FINANCING ----- ------ ------------ ------------ ------------ -=---------- NET COST 14,216,278 13, 500,000 13,500,000 11,000, 000 (2,500, 000) POSITIONS 0 0 0 0 0 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: INTERMENT OF INDIGENT CLASSIFICATION: BUDGET UNIT NO. : 0533 FUNCTION: PUBLIC ASSISTANCE FUND: GENERAL FUND ACTIVITY: GENERAL RELIEF FUND NO. : 1003 ******************************************************************************** FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------ ------------ ------------ ------------ ------------ SALARIES & ' BENEFITS SVCS & SUPPLIES 71,108 76, 050 76, 050 76, 050 OTHER CHARGES FIXED ASSETS ------------ ------------ ------------ ------------ ------------ GROSS COST 71,108 76,050 76,050 76,050 TRANSFERS EXPENDITURES 71,108 76,050 76,050 76,050 ------------ ------------ ------------ ------------ ------------ �' FINANCING 10,598 ------------ ------------ ------------ ------------ ------------ NET COST 60, 510 76,050 76,050 761050 POSITIONS 0 0 0 0 0 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: VETERANS SERVICE OFFICE CLASSIFICATION: BUDGET UNIT NO. : 0579 FUNCTION: PUBLIC ASSISTANCE FUND: GENERAL FUND ACTIVITY: VETERANS SERVICES FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 242,431 257,802 274,407 254,125 (3,677) SVCS & SUPPLIES 14,224 15,119 14, 091 8, 02.0 (7, 099) OTHER CHARGES FIXED ASSETS - ------------ ------------ ---•--------- ------------ ------------ GROSS COST 256,655 272,921 288,498 262,145 (10, 776) TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES 256,655 272, 921 288,498 262,145 (10,776) ------------ ------------ ------------ ------------ ------------ FINANCING 81,187 72,819 62,043 62,043 (10,776) ------------ ------------ ------------ ------------ ------------ NET COST 175,468 200,102 226,455 200,102 POSITIONS 5 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: PRIVATE INDUSTRY COUNCIL CLASSIFICATION: BUDGET UNIT NO. : 0583 FUNCTION: .PUBLIC ASSISTANCE FUND: GENERAL FUND, ACTIVITY: OTHER ASSISTANCE FUND NO. : 1003 ******************************************************************************** FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 699,617 756,400 922,395 922,395 165, 995 SVCS & SUPPLIES 4,320,160 4,391,230 5,774,187 5, 774,187 1,382, 957 OTHER CHARGES 47,394 101,310 92,300 92,300 (9,010) FIXED ASSETS --- ---1,477 ------35,514 ------10,000 ------10, 000 (25, 514) ----- GROSS COST 5,068,648 5,284,454 6,798,882 6,798,882 1, 514,428 TRANSFERS (12,628) (10, 000) (99, 760) (99,760) (89, 760) ------------ ------------ ------------ ------------ ------------ EXPENDITURES 5,056, 020 5,274,454 6,699,122 6,699,122 1,424,668 ------------ ------------ ------------ ------------ ------------ FINANCING 4,888,827 5,233,900 6,693,686 6,693,686 1,459,786 ------------ ------------ ------------ ------------ ------------ NET COST 167, 193 40, 554 5,436 5,436 (35,118) POSITIONS 12 11 12 12 1 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 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 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ =------------ ------------ ------------ SALARIES & BENEFITS � SVCS & SUPPLIES 77,132 81,654 80, 750 80, 750 (904) OTHER CHARGES FIXED ASSETS ------------ GROSS COST 77,132 81,6,54 80,750 80, 750 (904) TRANSFERS O ------------ ------------ ------------ ------------ ------------ EXPENDITURES 77,132 81,654 80,750 80, 750 (904) FINANCING 73, 786 80,750 80,750 80,750 ------------ ------------ ---•--------- ------------ ------------ NET COST 3,346 904 (904) POSITIONS 0 0 0 0 0 D 1 , COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: COMMUNITY SERVICES CLASSIFICATION: BUDGET UNIT NO. : 0588 FUNCTION: PUBLIC ASSISTANCE FUND: GENERAL FUND ACTIVITY: OTHER ASSISTANCE FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED - ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 4,360,545 5,039,215, 5,871,641 5,871,641 832,426 SVCS & SUPPLIES 5,222,696 6,256,835 5, 868,453 5,868,453 (388,382) OTHER CHARGES ' FIXED ASSETS (256,135) ------30, 015 -----266,138 ------10,003 ------10, 003 ---- GROSS COST 9,613,256 11,562,188 11,750,097 11,750,097 187,909 TRANSFERS (150,292) (74,721) (82,119) (82,119) (7,398) ------------ ------------ ------------ ------------ ------------ EXPENDITURES 9,462, 964 11,487,467 11,667,978 11,667, 978 180,511 ------------ ------------ ------------ ------------ ------------ FINANCING 9,380, 506 11,288,531 11, 586,849 11,586, 849 298,318 ------------ ------------ ------------ ------------ ------------ NET COST 82,458 198,936 81,129 81,129 (117,807) . POSITIONS 186 216 227 227 11 r , COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: COMMUN DEVELOPMENT GRANTS CLASSIFICATION: BUDGET UNIT NO. : 0590 FUNCTION: PUBLIC ASSISTANCE FUND: GENERAL FUND ACTIVITY: OTHER ASSISTANCE FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES 1, 998,515 4,899, 598 4,899,598 4, 899, 598 OTHER CHARGES FIXED ASSETS 25, 000 ------12, 744 ------25, 000 ------25, 000 ----�— GROSS COST 2, 011,259 4,924,598 4,924, 598 4, 924, 598 TRANSFERS' ' ------------ ------------ ------------ ----------—— ------------ EXPENDITURES 2,011,259 4,924,598 ---4, 924, 598 4, 924,598 FINANCING .1, 988,459 4, 893,700 4, 924,598 4, 924,598 30,898 ------------ ------------ ------------ ------------ ------------ NET COST ======22,800 ======30,898 (30,898) POSITIONS 0 0 0 0 0 s COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: HOUSING REHABILITATION CLASSIFICATION: BUDGET UNIT NO. : 0591 FUNCTION: PUBLIC ASSISTANCE FUND: GENERAL FUND ACTIVITY: OTHER ASSISTANCE FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 .1994-95 1994-95 FRM ADJUSTED - ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 211,899 174,714 178,789 178,789 4,075 SVCS & SUPPLIES 16, 987 69,261 71,783 71, 783 2,522 OTHER CHARGES FIXED ASSETS ------------ ------------ ------------ ------------ ------------ GROSS COST 228,886 243, 975 250,572 250,572 6,597 TRANSFERS (36,156) ------------ ------------ ------------ ------------ ------------ EXPENDITURES 192, 730 243, 975 250,572 250,572 6, 597 ------------ ------------ ------------ ------------ ------------ FINANCING 191,406 243, 975 250,572 250,572 6,597 ------------ ------------ ------------ ------------ ------------ NET COST 1,324 POSITIONS 6 4 3 3 (1) r M i �f COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 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 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES 2,396 1, 013, 795 1, 040,000 1,040, 000 26,205 OTHER CHARGES FIXED ASSETS GROSS COST 2,396 1,013,795 1, 040, 000 1, 040,000 26,205 TRANSFERS ------------ ------------ --•---------- ------------ ---------_-- EXPENDITURES 2,396 1, 013, 795 1,040, 000 1, 040, 000 26,205 ------------ ------------ ------------ ------------ ------------ FINANCING 528,793 2,500 35, 000 35,000 32, 500 ------------ ------------ ------------ ------------ ------------ _ NET COST (526,397) 1, 011,295 1, 005,000 1,005, 000 (6,295) i 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: COUNTY LIBRARY -LIBR FUND CLASSIFICATION: BUDGET UNIT NO. : 0620 FUNCTION: EDUCATION FUND: COUNTY LIBRARY ACTIVITY: LIBRARY SERVICES FUND NO. : 1206 ******************************************************************************** FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 7,647,668 6,152, 046 5,695,850 5,695,850 (456,196) SVCS & SUPPLIES 31175,070 3,237,513. 2, 721,800 2,721,800 (515,713) OTHER CHARGES (22) 600 .600 600 FIXED ASSETS ------60, 066 -----564, 043 ---- (564, 043) --- ------------ ------------ GROSS COST 10,882, 782 9, 954,202 8,418,250 8,418,250 (1,535, 952) TRANSFERS, (23,647) ------------ ------------ ------------ ------------ ------------ EXPENDITURES 10,859,135 9,954,202 8,418,250 8,418,250 (1, 535, 952) ------------ --------=--- ------------ ------------ ------------ FINANCING 1,350, 764 1,229,955 890,650 890,650 (339,305) ------------ ------------ ------------ ------------ ------------ NET COST 9,508,371 8,724,247 7,527,600 7, 527,600 (1,196,647) POSITIONS 156 126 126 126 0 I� r COUNTY OF CONTRA COSTA �I STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: COOPERATIVE EXTENSION SVC CLASSIFICATION:' BUDGET UNIT NO. : 0630 FUNCTION: EDUCATION FUND: GENERAL FUND ACTIVITY: AGRICULTURAL EDUCATION FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 88,332 83,440 119,209 119,209 35, 769 SVCS & SUPPLIES 9, 757 13,533 13,533 13,533 OTHER CHARGES 2,656 2,700 2,700 2,700 FIXED ASSETS ------------ ------------ ------------ ------------ ------------ GROSS COST 100,745 99,673 135,442 135,442 35,769 TRANSFERS ' EXPENDITURES -----100, 745 ------99.,673 -----135,442 -----135,442 35, 769 ------ FINANCING 17 ------------ ------------ ---•--------- ------------ ------------ NET COST _--_-100, 728 --_--_99,673 _---^135,442 -__-_135=442 ------35=769 POSITIONS 2 2 3 3 1 i r COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: PUBLIC WORKS CLASSIFICATION: BUDGET UNIT NO. : 0650 FUNCTION: PUBLIC WAYS & FACILITIES FUND: GENERAL FUND ACTIVITY: PUBLIC WAYS FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS 16, 059,262 16,261,316 15,870,685 15,870,685 (390,631) SVCS & SUPPLIES 4,677,105 4,662,390 4,573,380 4,573,380 (89,010) OTHER CHARGES 42,313 33,100 33,100 33,100 FIXED ASSETS -----108,109 392,267 -----137,300 -----137,300 ---- (254, 967) ------------ -- -- GROSS COST 20,886, 789 21,349, 073 20,614,465 20,614,465 (734,608) ' TRANSFERS (14, 979,186) (15,321,830) (15,396,000) (15,396,000) (74,170) ------------ ------------ ------------ ------------ ------------ EXPENDITURES 5, 907,603 6, 027,243 5,218,465 5,218,465 (808, 778) 1 ------------ ------------ ------------ --------_--- ____-------- FINANCING 5,829,210 5,611, 592 4, 987, 144 4,987 144 (624,448) ------------ ------------ ------------ ------------ ------------ NET COST 78,393 415,651 231,321 231,321 (184,330) POSITIONS 297 280 258 258 (22) r r r r 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) BUDGET FOR THE FISCAL YEAR 1994-95 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 1992-93 1993-94 1994-95 1994-95 FRM .ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES 1,951,116 2,091,849 1,870,000 1,870,000 (221,849) OTHER CHARGES FIXED ASSETS ------------ ------------ ------------ ------------ ------------ GROSS COST 1, 951,116 2, 091, 849 1,870,000 1, 870, 000 (221,849) TRANSFERS (203,602) (220, 000) (220,000) (220, 000) ------------ ------------ ---•--------- ------------ ------------ EXPENDITURES 1, 747,514 ---2, 091,849 ---1,650,000 ---1,650, 000 ---- (441,849) FINANCING 1, 744,797 2,100, 000 1,650, 000 1,650, 000 (450, 000) -------- --- ------------ ------------ ------------ ------------ NET COST 2,717 (8,151) 8,151 POSITIONS 0 0 0 0 0 D i r COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 r BUDGET UNIT: ROAD CONSTRUCTION CLASSIFICATION: BUDGET UNIT NO. : 0661 FUNCTION: PUBLIC WAYS & FACILITIES FUND: GENERAL FUND ACTIVITY: PUBLIC WAYS FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 --1993-94 ---1994-95-- -�-1994-95 FRM ADJUSTED ------------ --- -- ----- ------ SALARIES & BENEFITS SVCS & SUPPLIES 8, 019,194 2, 746,115 2,212,000 2,212,000 (534,115) OTHER CHARGES 6,725,320 6,330,000 614,000 614,000 (5,716,000) FIXED ASSETS GROSS COST 14,744, 514 9,076, 115 2,826,000 2,826,000 (6,250,115) TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES . 14, 744, 514 9, 076,115 2,.826,000 2,826, 000 (6,250,115) r ------------ ------------ ------------ ------------ ------------ FINANCING 14,623,406 8, 762,570 2,826, 000 2,826,000 (5,936,570) ------------ ------------ ------------ ------------ ------------ NET COST 121,108 313,545 (313,545) POSITIONS 0 0 0 0 0 r r r t r 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) J BUDGET FOR THE FISCAL YEAR 1994-,95 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 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES 4,298,825 11, 981,478 7,020,500 7,020, 500 (4, 960,978) OTHER CHARGES 100,150 1,065, 000 2,600, 000 2,600, 000 1, 535,000 FIXED ASSETS GROSS COST 4,398, 975 13,046,478 9,620,500 9,620, 500 (3,425,978) TRANSFERS , ------------ ------------ ------------ ------------ ------------ EXPENDITURES 4,398, 975 13, 046,478 9,620,500 9,620,500. (3,425,978) ------------ ------------ ------------ ---•--------- ------------ FINANCING 3,459,457 11,065,800 7, 734, 000 7,734,000 (3,331,800) ------------ ------------ ------------ ------------ ------------ NET COST -_---939,518 -__1,980,678 --_1,886, 500 --_1,886,500-_-_ ' (94, 178) 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) BUDGET FOR THE FISCAL YEAR 1994-95 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 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & ' BENEFITS SVCS & SUPPLIERS 906,690 4,594, 163 1,230,000 1,230,000 (3,364,163) OTHER CHARGES ' FIXED ASSETS ------------ ------------ ------------ ------------ ------------ 1 GROSS COST 906,690 4,594,163 1,230,000 1,230, 000 (3,364,163) ' TRANSFERS EXPENDITURES 906,690 4,594,163 1,230, 000 1,230, 000 (3,364,163) ------------ ------------ ------------ ------------ ------------ FINANCING 1, 561, 926 1,454,669 1,230, 000 1,230, 000 (224,669) ------------ ------------ ------------ ------------ ------------ NET COST (655,236) 3,139,494 (3,139,494) POSITIONS 0 0 0 0 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) BUDGET FOR THE FISCAL 'YEAR 1994-95 BUDGET UNIT: ROAD MAINTENANCE-GEN FUND CLASSIFICATION: BUDGET UNIT NO. : 0671 FUNCTION: PUBLIC WAYS & FACILITIES FUND: GENERAL FUND ACTIVITY: PUBLIC WAYS 1WU FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------ ---•--------- ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES OTHER CHARGES FIXED ASSETS ------------ ------------ --- •-------- ------------ ------------ GROSS COST TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES ------------ ------------ ------------ ------------ ------------ FINANCING NET COST POSITIONS 0 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: ROAD MAINENANCE -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 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES 8, 957,319 8,445,494 8,644,700 8,644,700 199,206 OTHER CHARGES 186,549 459,500 447,300 447,300 (12,200) FIXED ASSETS --_--269, 758 ----_989,884 -----389,000 -__--389, 000 ---- (600,884) r -__ --_ ------ _-_ GROSS COST 9,413,626 9,894,878 9,481,000 9,481,000 (413, 878) TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES 9,413,626 9, 894,878 9,481,000 9,481, 000 (413,878) FINANCING 259, 010 -180,402 98,000 981000 (82,402) ------------ ------------ ------------ ------------ -----=------ NET COST -_y 9,154,616 --_9,714,476 __-9,383,000 __-9=383,000 _-_-(331,476) POSITIONS 0 0 0 0 0 r r r f r r 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: DELTA FERRY SUBSIDY-RD FD CLASSIFICATION: ' BUDGET UNIT NO. : 0673 FUNCTION: PUBLIC WAYS & FACILITIES FUND: ROAD ACTIVITY: PUBLIC WAYS FUND NO. : 1108 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE , USES/SOURCES 1992-93 1993-94 1994-95 1994-95 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) BUDGET FOR THE FISCAL YEAR 1994-95 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 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES 49, 003 30, 000 30, 000 30,000 OTHER CHARGES ' FIXED ASSETS 11,644 ----- - ------------ ------------ ------------ ------------ GROSS COST 60,647 30, 000 30, 000 30, 000 TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES 60,647 30,000 30,000 30,000 ------------ ------------ ------------ ------------ ------------ FINANCING 65, 965 53,000 45,000 45,000 (8,000) ------------ ------------ ------------ ------------ ------------ NET COST _--__-(5,318)--__-(23, 000) -_+-_(15, 000) --_--(15=000) --_---_8,000 POSITIONS 0 0 0 0 0 i 1 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) BUDGET FOR THE FISCAL YEAR 1994-95 , 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 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ----------- SALARIES & , BENEFITS SVCS & SUPPLIES 3, 102, 059 3, 068, 007 3,335,500 3,335, 500 267,493 OTHER CHARGES 150, 000 (150, 000) FIXED ASSETS ------24,082 ------10, 000 ---- 1(10,000) ------------ ------------ ----- GROSS COST 3, 126,141 3,228, 007 3,335,500 3,335,500 107,493 TRANSFERS I ------------ ------------ ------------ ------------ ------------ EXPENDITURES 3,126,141 3,228•1007 3,335,500 3,335,500 -----107,493 ------------ ------------ ------------ ------------ FINANCING 1, 025,105 1,106,430 860, 000 860, 000 (2461430) ------------ ------------ ------------ ------------ ------------ NET COST 2,101,036 2, 121,577 2,475,500 2,475, 500 -----353, 923 POSITIONS 0 0 0 0 0 a 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) BUDGET FOR THE FISCAL YEAR 1994-95 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 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES 201,404 633, 185 484,500 484,500 (148,685) OTHER CHARGES FIXED ASSETS ------------ ------------ ------------ ------------ ------------ GROSS COST 201,404 633,185 484,500 484,500 (148,685.) TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES 201,404 633,185 484,500 484,500 (148,685) FINANCING 111,763_ - ------------ ------------ ------------ ------------ ------------ NET COST _---_-89,641 _---_633,185 _----484, 500 --_--484,500 _---(148,685) ' POSITIONS 0 0 0 0 0 r r r r .. r 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: NAVY TRANS MITIGATION CLASSIFICATION: BUDGET UNIT NO. : 0697 FUNCTION: PUBLIC WAYS & FACILITIES FUND: NAVY TRANS MITIGATION ACTIVITY: TRANSPORTATION SYSTEMS FUND NO. : 1114 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES 48,337 786,588 6,009,387 6, 009,387 5,222, 799 OTHER CHARGES FIXED ASSETS ' GROSS COST 48,337 786,588 6, 009,387 6,009,387 5,222, 799 TRANSFERS ------------ ------------ •--------- ------------ ------------ EXPENDITURES 48,337 786,588 6, 009,387 6, 009,387 5,222, 799 ------------ ------------ --- --------- ------------ ------------ 1 FINANCING 354, 538 147,000 124,413 124,413 (22,587)' ------------ ------------ ---•--------- ------------ ------------ NET COST _--_ (306,201) _ --_639, 588 _- 5,884, 974 _--5,884,974 _-_5,245,386 r POSITIONS 0 0 , 0 0 0 r r r r 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: PARKS ADMINISTRATION CLASSIFICATION: BUDGET UNIT NO. : 0701 FUNCTION: RECREATION & CULTURAL SVC FUND: GENERAL FUND ACTIVITY: RECREATION FACILITIES FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 --1993-94 ---1994-95- ---1994-95- FRM ADJUSTED ------------ --- - - ------------ SALARIES & BENEFITS SVCS & SUPPLIES 500 500 500 OTHER CHARGES ' FIXED ASSETS ------------ ------------ ------------ ------------ ------------ GROSS COST 500 500 500 TRANSFERS ------------ ----------=- ------------ ------------ ------------ EXPENDITURES 500 500 500 FINANCING 11,402 500. 500 500 ------------ ------------- ------------ ------------ ------------ NET COST (11,402) POSITIONS 0 0 0 0 0 M COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 , BUDGET UNIT: SMALL PARKS CLASSIFICATION: BUDGET UNIT NO. : 0712 FUNCTION: RECREATION & CULTURAL SVC FUND: GENERAL FUND ACTIVITY: RECREATION FACILITIES FUND NO. : 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS ' SVCS & SUPPLIES OTHER CHARGES FIXED ASSETS -------- --- ------------ ---•--------- ------------ ------------ GROSS COST TRANSFERS , ------------ ------------ ------------ ------------ ------------ EXPENDITURES ------------ ------------ FINANCING ------------ ------------ ------------ ------------ ------------ NET COST POSITIONS 0 0 0 0 0 a a a " a i 1 i COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 1 (1985) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: NOTES & WARRANTS INTEREST CLASSIFICATION: BUDGET UNIT NO. : 0790 FUNCTION: DEBT SERVICE FUND: GENERAL FUND ACTIVITY: INTEREST-NOTES & WARRANTS FUND NO. : 1003 i FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & ' BENEFITS SVCS & SUPPLIES 77, 798 235, 000 235, 000 235,000 OTHER CHARGES 4,682,007 4, 776, 000 4,776,000 4, 776,000 ' FIXED ASSETS ------------ ------------ ------------ ------------ ------------ GROSS COST 4, 759,805 5, 011,000 5, 011,000 5, 011, 000 1 TRANSFERS ------------ ------------ ------------ ------------ ------------ EXPENDITURES 4,759,805 5,011, 000 5,011, 000 5,011,000 1 ------------ ------------ ------------ FINANCING ------------ ------------ ------------ ------------ ------------ NET COST ---4, 759,805 _--5, 011,000 _--5, 011,000 -_-5, 011, 000 _--_----___- 1 POSITIONS 0 0 0 0 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: RETIREMENT UAAL BOND FUND CLASSIFICATION: BUDGET UNIT NO. : 0791 FUNCTION: EDUCATION FUND: RETIREMENT UAAL BOND FUND ACTIVITY: RETIREMENT-LONG TERM DEBT FUND NO. : 1350 ******************************************************************************** FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------------ ------------ ------------ ------------ ------------ SALARIES & BENEFITS SVCS & SUPPLIES OTHER CHARGES FIXED ASSETS I ------------ ------------ ------------ ------------ ------------ GROSS COST TRANSFERS i ------------ ------------ ------------ ------------ ------------ EXPENDITURES ------------ ------------ ------------- ------------ FINANCING ------------ ------------ ------------ ------------ ------------ NET ------------ 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) BUDGET FOR THE FISCAL YEAR 1994-95 BUDGET UNIT: CONTINGNCY APPROP-GENERAL CLASSIFICATION: BUDGET UNIT NO. : 0990 FUNCTION: RESERVES FUND. GENERAL FUND ACTIVITY: APPROP FOR CONTINGENCIES FUND NO. : 1003 ' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED ------ ----- ------------ ------------ ------------ ' APPROP. FOR CONTINGENCIES _-+--_-----_ 10,249,144 10,249,144 10,249,144 POSITIONS 0 0 0 0 0 1 1 'r. I 1 6 ENTERPRISE FUND SCHEDULES I I I� I 1 r t I r ' * I cn 1 %D O 111 d1 00 I N II * I E+ I 1-1 00 O M v I w II * I 0 z 1 H OD l0 ri 1 H II * I z W I 1 11 U1 * I H ,'� I U1 Lf1 l0 U1 01 I N II * I U W I 1` M M In In 1 ko 11 z a I M N O r-1 N 1 O. 11 �1 OE z '.H7 i to C1 O M 11 w * w I H a I In w 1 H 11 o � * z i ria A * w I U) x * W 1 z U * R: I O H a 1 I II U) * H I H U) U 1 I II * EJ I U) a w z I I n * pl I H O A H 1 1 n * W I > F24 1 I II a i a m W i II w z I I n * U I * I 1 w 0 v1 v1 00 1 N II r-I 00 O M d1 1 OD II * H I w z I ri d1 O 10 rl I H II * CL1 I E-4 H t 1 II * I U In 1 U1 Ul W Ul 01 I N II * 1 [i7 1 t` M M In In 1 w II 41I H U) I (•'1 N 0 H N I O II * I Ei z ;7 t I II * I M H 1 In 0\ 00 1 M 11 * I W 44 I U) [I1 I H II * 1 1 H 1 N II * I 1 I II * * 1 I H 0 m d1 1 O � 00 I 00 II ' V *) I w rU'� I r-1 co O M OD II E-1 * I a z I H tb ko H 1 r-I II it a J In * 1 U I to Lf1 w In m 1 N 11 * 1 OP H I IM-) MN MO Ulri Ln 1 1pO II I * I p H I N 1 II E In y i< z I 1 II H FJ; 01 H I In of 00 1 M II U1 H m * I F[' 44 I U) v I ri 11 O z H * I 1 I N II U a * 1 p [x, * I I In O 141 11 O I H II G4 * I q la (7 100 N O M v1 I In II H w w * U' I WFC z U1 I M v co W r I Ei f] U) >+ * Zi I Ea z H W II 11 z r> H * H 1 KI p U U I l0 U1 l0 In of 1 M II O U Ix a * U 1 HI 1p M M to In I In II H C-41 In N O r I N 1 N II W a U * I E-I H z 0 1 . 1 1 - II 1 r40WM * z I UlAHU] I U1 mW 1 M II O E-1 H * H I (i1 W I U1 d1 I Cr II W 'z, 44 * W I 1 H I N II E-1 w W * W 1 U 1 1 II H 44 .`r * 1 a I r-4 a H I I II w O H * 1 O •>4 U) I W I II 1 p * 41 I II U >1.x * a 1 aq 1 1 u p * H I U p \ 1 I II �, * � I H S I I n * I a W 1 1 II U a a I I II * Ii. U) * 1 * I W A I 01 'I 01 II * 1 Uz \ W 1 l0 I l0 11 w 9 w I N � N II * I a � Hz E� I H a � 1 Mm 1 01 II * 1 W w c7 I H I ri II * I U] Ul H I I II * 1 A W W E-4 I I II * I W 1 1 u * * 1 W [i] * i a Pd * 1 E+ Ix + i W W 'w7 * Cl) I W co W co HH 4 a z * FX1 1 04UP4 94 w * UWi HHzaw a Wowa . * wao Hz �]1 1 * w 1 1)4zm0I-j * I � O x Jy Ep'I * 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 1994-95 ------------------- ----------------------------- BUDGET UNIT: AIRPORT OPERATIONS FUND TITLE: AIRPORT ENTERPRISE BUDGET UNIT NO. : 0841 SERVICE ACT: TRANSPORTATION TERMINALS FUND NO: 140100 ACTUAL ADJUSTED REQUESTED RECOMMENDED OPERATING DETAIL 1992-93 1993-94 1994-95 1994-95 ------------------------ ------------ ------------ ------------ ------------ OPERATING INCOME: USE OF MONEY & PROPERTY 1, 508,345 1, 751,509 1, 760,685 1, 760,685 INTERGOVERNMENTAL REVENUE 10, 000 10, 00.0 CHARGES FOR SERVICES 57,369 MISCELLANEOUS REVENUE 126,214 235,027 193, 700 193, 700 ------------ ------------ ------------ ------------ TOTAL OPERATING INCOME 1, 701, 928 1, 996, 536 1, 954,385 1, 954,385 --- --- OPERATING EXPENSES: SALARIES & EMPL BENEFITS 888, 024 968,937 953,388 953,388 , SERVICES AND SUPPLIES 877,204 665, 771 544,428 544,428 . DEPRECIATION 511,460 ------------ ------------ ------------ ------------ TOTAL OPERATING EXPENSES 2,276,688 1,634, 708 1,497,816 1,497, 816 ------------ ------------ ------------ ----- ------ NET OPERATING INCOME(LOSS) (574, 760) 361,828 456,569 456,569 NON-OPERATING REV. (EXP. ) : OTHER CHARGES (102,331) (118,501) (117,245) (117,245) INTEREST (71,411) 17, 000 4, 000 4, 000 INTERGOVERMENTAL REVENUE 133,272 3.1,155, 930 2, 745,000 2, 745,000 MISCELLANEOUS REVENUE ---------228 1,173,301 -----863, 000 863, 000 ----- TOTAL NON OPERATING REVENUE (EXPENSE) (40,242) 12,227, 730 3,494, 755 3,494, 755 ------------ ---•--------- ------------ ------------ NET INCOME(LOSS) (615, 002) 12,589, 558 3, 951,324 3,951,324 ------------ ------------- ------------ ------------ ------------ ------------- ------------ ------------ MEMO ONLY: ' FIXED ASSET ACQUISITIONS 3,418,733 12,531,922 3,760,055 3,760,055 (SEE PG.2 FOR PROJECT DETAIL) ------------ --•---------- ------------ ------------ POSITIONS 15 17 16 16 , CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PAGE 2 FISCAL YEAR 1994-95 --------------------------------- BUDGET UNIT: AIRPORT FIXED ASSETS CLASSIFICATION: BUDGET UNIT NO: 0843 FUNCTION: PUBLIC WAYS & FACILITIES FUND: AIRPORT ENTERPRISE ACTIVITY: TRANSPORTATION TERMINALS FUND. : 140100 PROD. PROPOSED FINAL ' PROJECT TITLE NO. 1994-95 1994-95 --- ---- -- - Retire Oth Long Term Debt 3505 113,555 ' FBA Land Acq Proj 10 4046 350, 000 Various Improvements 4265 584, 000 Airport Fencing Imprvmnt 4657 2,000 BFA Improvement Proj 03 4666 300, 000 Byron Impmt Proj 7 4677 2,400,000 Office Equip & Furniture 4951 1, 000 Heavy Construction Equipm 4957 9,500 - TOTAL 3,760,055 ------------ ------------ ------------ ------------ m 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 1994-95 -----------------=-------------------------- --- BUDGET UNIT: CONTRA COSTA CLUB ENTRPSE FUND TITLE: CONTRA COSTA CLUB ENTRPSE BUDGET UNIT NO. : 0715 SERVICE ACT: RECREATION FACILITIES FUND NO: 141500 ACTUAL ADJUSTED' REQUESTED RECOMMENDED OPERATING DETAIL 1992-93 1993-94 1994-95 1994-95 ------------------------ ------------ ------------ ------------ ------------ OPERATING INCOME: USE OF MONEY & PROPERTY 16,462 28,000 18,000 18,000 • CHARGES FOR SERVICES 167, 991 214, 980 214, 980 214, 980 MISCELLANEOUS REVENUE 2, 014 2,000 2,500 2, 500 TOTAL OPERATING INCOME 186,467 244,980 235,480 235,480 ------------ ------------ ------------ ------------ OPERATING -EXPENSES: ' SALARIES & EMPL BENEFITS 6,220 40,803 25, 857 25,857 SERVICES AND SUPPLIES 167,493 201,677 197,123 197,123 DEPRECIATION 11, 721 ------------ ---•--------- ------------ ------------ TOTAL OPERATING EXPENSES 185,434 242,480 222, 980 222, 980 ------------ ---•--------- ------------ ------------ NET OPERATING INCOME(LOSS) 1,033 2,500 12,500 12,500 ------------ ------------- ------------ ------------ ------------ ------------ ------------ ------------ NON-OPERATING REV. (EXP. ) : , OTHER CHARGES (1,285) INTEREST ----- (11;563) ' TOTAL NON OPERATING REVENUE (EXPENSE) (12,848) ------------ ------------ ------------ ------------ NET INCOME(LOSS) (11, 815) 2,500 12, 500 12, 500 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ MEMO ONLY. , FIXED ASSET ACQUISITIONS 29,403 2,500 12,500 12,500 (SEE PG.2 FOR PROJECT DETAIL) , ------------ ------------ ------------ ------------ POSITIONS 0 0 0 0 , CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PAGE 2 FISCAL YEAR 1994-95 --------------------------------- BUDGET UNIT: CONTRA COSTA CLUB ENTRPSE CLASSIFICATION: BUDGET UNIT NO: 0715 FUNCTION: RECREATION & CULTURAL SVC FUND: CONTRA COSTA CLUB ENTRPSE ACTIVITY: RECREATION FACILITIES FUND. : 141500 PROJ. PROPOSED FINAL ' - --PROJECT-TITLE--------- NO. --1994-95--- 1994-95 Office Equip & Furniture 4951 12, 500 ------------ ------------ TOTAL 12, 500 r 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 1994-95 ------------------------------------------------- BUDGET UNIT: HLTH SVS-HOSPITAL ENTRPRS FUND TITLE: HOSPITAL ENTERPRISE BUDGET UNIT NO. : 0540 SERVICE ACT: HOSPITAL CARE FUND NO: 145000 ACTUAL ADJUSTED REQUESTED RECOMMENDED , OPERATING DETAIL 1992-93 1993-94 1994-95 1994-95 OPERATING INCOME: ' MEDICARE PATIENT SERVICES 11,449, 902 13,878, 531 12,888,758 12,888,758 MEDI-CAL PATIENT SERVICES 29,512,620 25,278,699 23,091,195 23,091,195 HLTH PLAN PATIENT SVCS 29,733, 733 32, 755,110 33,243,180 33,243,180 , PRIVATE PAY PATIENT SVCS 3, 045,301 2,516,650 2,511,749 2,511,749 INTERDEPT PATIENT SVCS 1,427,196 1,427,191 1,427,191 1,427,191 OTHER PATIENT SVCS 1 OTHER HOSPITAL REVENUES 27,427,607 44,478,148 47,476,908 47,476, 908 CHARGES TO GEN .FUND UNITS 13,'867,810 13,863,274 14, 702, 763 14, 702, 763 EXTERNL HEALTH PLAN REVEN 391,940 192,728 192,728 _ 192,728 ' MISCELLANEOUS REVENUE 431 500,000 TOTAL OPERATING INCOME 116, 856,541 134,890,331 135, 534,472 135,534,472 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 77,9.04, 083 83,717, 075 85,144,788 85",144,788 SERVICES AND SUPPLIES 34, 848,286 36,498,872 37,014,132 37, 014,132 DEPRECIATION 2,104,406 TOTAL OPERATING EXPENSES 114,856,775 120,215,947 122,158,920 122,158,920 ------------ ------------ ------------ ------------ NET OPERATING INCOME(LOSS) 1,999,766 14,674,384 13,375, 552 13,375,552 NON-OPERATING REV. (EXP.) : OTHER CHARGES (14,729,269) (22, 039,940) (19,703,559) (19,703,559) ENTERPRISE FUND SUBSIDY 16,253,420 16,865,231 -- -- 23,502,332 23, 502,332 -- -- TOTAL NON OPERATING REVENUE (EXPENSE) 1,524,151 (5, 174, 709) 3, 798,773 3,798,773 ------- ---•--------- ------------ ------------ NET INCOME(LOSS) 3,523, 917. 9,499,675 17,174,325 17,174,325 MEMO ONLY: FIXED ASSET ACQUISITIONS 6, 558,580 11, 007,197 17,174,325 171174,325 (SEE PG.2 FOR PROJECT DETAIL) ------------ ------------- ------------ ------------ POSITIONS 1297 1297 1128 1128 CAPITAL PROJECTS AND FIXED ASSETS ' APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PAGE 2 FISCAL YEAR 1994-95 --------------------------------- 1 BUDGET UNIT: HOSPITAL FIXED ASSETS CLASSIFICATION: BUDGET UNIT NO: 0853 FUNCTION: HEALTH AND SANITATION FUND: HOSPITAL ENTERPRISE ACTIVITY: HOSPITAL CARE FUND. : 145000 PROD. PROPOSED FINAL PROJECT TITLE NO. 1994-95 1994-95 ------------------------- ---- ------------ ------------ Retire Oth Long Term Debt 3505 1,048, 064 ' Hospital Phase #1 Replmnt 4580 15,826,261 Medical & Lab Equipment 4954 300, 000 ------------ ------------ TOTAL 17,174,325 1 • e COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM a COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11 (1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1994-95 , -------------------------=----------------------- BUDGET UNIT: CONTRA COSTA HEALTH PLAN FUND TITLE: HMO ENTERPRISE BUDGET UNIT NO. : 0860 SERVICE ACT: HOSPITAL CARE FUND NO: 146000 ACTUAL ADJUSTED REQUESTED RECOMMENDED OPERATING DETAIL 1992-93 1993-94 1994-95 1994-95 ------------------------ ------------ ------------ ------------ ------------ OPERATING INCOME: , OTHER HOSPITAL REVENUES 500,000 500, 000 EXTERNL HEALTH PLAN REVEN 28,058,434 31,339,530 31,659,811 31,859,811 ------------ ------------ ------------ ------------ TOTAL OPERATING INCOME 28,058,434 31,339,530 32,359, 811 32,359, 811 ------------ ------------ ------------ ------------ OPERATING EXPENSES: , SALARIES & EMPL BENEFITS 1, 918,629 2,188,150 2,457,319 2,457,319 SERVICES AND SUPPLIES 41,049, 024 43,589,475 45,662,650 45,662,650 DEPRECIATION 31,025 ----- - , TOTAL OPERATING EXPENSES 42, 998,678 45,777,625 48, 119, 969 48, 119,969 ------------ ------------ ------------ ------------ NET OPERATING INCOME(LOSS) _ (14, 940=244) - (14,438, 095) - (15, 760, 158) - (15, 760,158) , NON-OPERATING REV. (EXP. ) : OTHER CHARGES (665) (665) (665) (665) i EXTERNAL HEALTH PLAN REVENU 254, 831 254,831 316, 070 316,070 ENTERPRISE FUND SUBSIDY 14,600, 169 14,242, 787 15,455,105 15,455,105 INTEREST 48,349 24,648 24,648 , ------------ ------------ ------------ ------------ TOTAL NON OPERATING REVENUE (EXPENSE) 14, 902,684 14,496,953 15,795,158 15,795,158 , ------------ ------------ ------------ ------------ NET INCOME(LOSS) (37,560) 58,858 35,000 35,000 MEMO ONLY: FIXED ASSET ACQUISITIONS 16,600 58,858 35, 000 35,000 (SEE PG.2 FOR PROJECT DETAIL) ------------ ------------ ------------ ------------ POSITIONS ----- ----POSITIONS 36 36 40 40 CAPITAL PROJECTS AND FIXED ASSETS ' APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PAGE 2 FISCAL YEAR 1994-95 --------------------------------- BUDGET UNIT: HEALTH PLAN FIXED ASSETS CLASSIFICATION: ' BUDGET UNIT NO: 0863 FUNCTION: HEALTH AND SANITATION FUND: HMO ENTERPRISE ACTIVITY: HOSPITAL CARE FUND. : 146000 PROJ PROPOSED FINAL PROJECT TITLENO. 1994-95 1994-95 --------- -- - Office Equip & Furniture 4951 35, 000 TOTAL 35, 000 ------------ ------------ ------------ ------------ i e COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM A COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11 (1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1994-95 ------------------------------------------------- A BUDGET UNIT: MAJ RISK MED INSURANCE PG FUND TITLE: MAJ RISK MED INS ENTRPRSE BUDGET UNIT NO.': 0861 SERVICE ACT: HOSPITAL CARE FUND NO: 146100 ************************************************************************************* ACTUAL ADJUSTED REQUESTED RECOMMENDED OPERATING DETAIL 1992-93 1993-94 1994-95 1994-95 ------------------------ ------•------ ------------ ------------ ------------ OPERATING INCOME: MAJOR RISK MED INS REVENU 311, 026 255,148 255,148 . 255,148 ------------ ------------ ------------ ------------ 1 TOTAL OPERATING INCOME 311, 026 255,148 255,148 255,148 - ------------ ------------ ------------ ------------ OPERATING EXPENSES: SERVICES AND SUPPLIES -----217,107 -----259,148 -----259,148 259,148 , TOTAL OPERATING EXPENSES 217,107 259,148 259,148 259,148 ------------ ------------ ------------ ------------ NET OPERATING INCOME(LOSS) 93,919 (4, 000) (4,000) (4,000) ' ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ NON-OPERATING REV. (EXP. ) : ' INTEREST 10,225 4,000 4, 000 4,000 ------------ ------------ ------------ ------------ TOTAL NON OPERATING REVENUE (EXPENSE) 10,225 4,000 4,000 4,000 ------------ ------------ ------------ ------------ NET INCOME(LOSS) -----104=144 ------------ --------�--- ------------ MEMO ONLY: FIXED ASSET ACQUISITIONS , ------------ ------------ ------------ --- -------- POSITIONS 0 0 0 0 ' 1 1 1