HomeMy WebLinkAboutMINUTES - 06211994 - 1.87 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adopted this Order on June 21, 1994, by the following vote:
AYES: Supervisors Smith, Bishop, DeSaulnier, Torlakson and Powers
NOES: None
ABSENT: None
ABSTAIN: None
SUBJECT: Appropriation Limits for County, County Special Districts and County Service
Areas for 1994/95
WHEREAS, Section 7910 of the Government Code requires that each year the
governing body of each local jurisdiction shall establish an appropriations limit for each
jurisdiction for the following fiscal year pursuant to Article X111-13; and
WHEREAS, according to Article XIII-B (Section 8 subd.e(2)j the change in the cost
of living shall be either the percentage change in California per capita personal income
from the preceding year, or the percentage change in the local assessment roll from the
preceding year for the jurisdiction due to the addition of local non-residential new
construction and;
WHEREAS, the percentage change due to the addition of local non-residential
new construction is available for the County, County Special Districts and County Service
Areas, therefore, the County Auditor-Controller has calculated the Appropriation Limits
using the change factors most advantageous as permitted by Article XIII-B of the
California Constitution.
WHEREAS, the County Auditor-Controller has prepared the attached report and
accompanying schedule designated Exhibit A regarding proposed County General,
County Special District and County Service Area appropriation limits for fiscal year 1994-95;
THEREFORE, BE IT BY THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY
RESOLVED THAT the attached Exhibit A percentage changes over the prior year are
selected and appropriation limits established for the County General, County Special
Districts and County Service Areas for the fiscal year 1994-95.
I hereby certify that this is a bw and correct copy of
an action taken and entered a1 the minutes of the
Board of Supervisors an th*dal*shown.
ATTESTED: T101_C� .-----
PHIL BMCHELDR,Clerk of the Board
of Supervisors and County Administrator
By �si�0 0 ,Deputy
Ong. Dept.: County Auditor-Controller
cc: County Administrator
County Assessor
County Fire Districts
County Public Works
County Sheriff
Exhibit A
1994/1995
County General
and
Special District Appropriation Limits
1994/95
1993/94 Change 1994/95
District Fund Limit Factor Limit
County General/Library 1003 741,720,078 1.4401 1) 1,071,625,879
Bethel Island Fire 2003 865,850 1.0304 892,172
Moraga Fire 2010 3,926,796 1.1695 4,592,388
West County Fire 2011 3,899,633 1.1113 4,333,661
East Diablo Fire 2013 2,417,853 1.1116 2,687,685
Oakley Fire 2017 913,380 1.0871 992,934
Orinda Fire 2018 3,837,726 1.0169 2) 6,000,000
Pinole Fire 2019 417,581 1.0304 430,275
Riverview Fire 2022 11,378,398 1.3128 2) 15,500,000
Contra Costa Fire 2025 59,365,005 1.1736 69,670,770
Crockett-Carquinez Fire 2028 1,506,222 1.5034 2,264,454
Co Service Area L-100 2401 1,467,136 1.1387 1,670,628
Co Service Area M-1 2470 81,031 1.0304 83,494
Co Service Area M-8 2478 628,153 1.0304 647,249
Co Service Area M-16 2488 10,774 1.0304 2) 40,000
Co Service Area M-17 2489 165,638 1.0304 170,673
Co Servicc Area M-20 2492 38,299 1.0304 39,463
Co Sevice Area RD-4 2494 14,483 1.1107 16,086
Flood Control Zone 1 2521 259,918 1.0892 283,103
Flood Control Zone 7 2527 1,438,661 1.1361 1,634,463
Flood Control Drainage A-13 2552 275,649 1.0751 296,350
Flood Control Drainage A-10 2554 314,850 1.0850 341,612
Storm Drainage Z-16 2583 319,347 1.0195 325,574
Co Service Area P-5 2655 345,674 1.0304 356,182
Co Service Area R-4 2751 51,845 1.4901 77,254
Co Service Area R-7A 2758 400,000 1.0484 419,360
Co Service Area R-713 2759 101,177 1.0304 104,253
1) Adjusted for County opting into Trial Court Funding Act.
2) Previous limit expires 6/30/94. Election of 6/7/94 establishes new limits.
111-EX-A.XLS 6/8/94