HomeMy WebLinkAboutMINUTES - 06281994 - 2.2 Contra
TO: BOARD OF SUPERVISORS
..gid, �- •.
FROM: PHIL BAT CHELOR Costa
"-��. '_
County Administrator 4o County
DATE: June 28, 1994
SUBJECT: ADOPTION OF PROPOSED COUNTY SPECIAL DISTRICT AND SERVICE
AREA BUDGETS FOR FISCAL YEAR 1994-1995
Specific Request(s) or Recommendation(s) & Background & Justification
RECOMMENDATION:
Adopt the attached preliminary budgets as the proposed budgets of the County
Special Districts and Service Areas for fiscal year 1994-1995 . Affix
2 : 00 p.m. , August 2, 1994, as the time for hearing on the final district
budgets and order publication of required documents and notices .
REASONS FOR RECOMMENDATION/BACKGROUND:
State law requires that the preliminary budget requests of the County Special
Districts, including fire districts, be adopted as the proposed budgets no
later than June 30 of each year. The final budgets of special districts,
other than fire districts, must be adopted no later than August 30 of each
year. Fire district final budgets must be adopted by October 1 of each year.
Since the date for the adoption of final budgets for districts other than
fire districts precedes the adoption date for fire district budgets, the
hearing dates have been combined to coincide with the earlier deadline to
provide for a more efficient budget review and adoption process .
The recommendation is in accordance with the practice followed in prior years
in which the. proposed budgets are adopted as submitted. Individual budget
requests are subsequently reviewed for adequate justification and
recommendations are prepared on the final budgets prior to the public
hearing. This practice enables districts to continue operations during the
period between the end of the fiscal year and the adoption of the final
budget.
Continued on Attachment: X YES Signature:
- Recommendation of County Administrator
Recommendation of Board Committee
- Approve Other
Signa.ture(s) :
Action of Board on: June 28 , 1994 Approved as Recommended X Other
Vote of Supervisors : I HEREBY CERTIFY THAT THIS IS A TRUE
X _ _ AND CORRECT COPY OF AN ACTION TAKEN
Unanimous (Absent ) AND ENTERED ON THE MINUTES OF THE
Ayes : Noes : ) BOARD OF SUPERVISORS ON DATE SHOWN.
Contact: T. McGraw (646-4855) Attested: June 28 , 1994.
** cc: County Administrator Phil Batchelor, Clerk of
Auditor-Controller the Board of Supervisors
County Counsel and County Administrator
LAFCO ,Q Q, ,�
County and Indep. Fire Dists . By: , DEPUTY
United Professional
61
Firefighters Local 1230
Dale Robbins, Teamsters Local 315
P. 0. Box 3010, Martinez, CA 94553
"Distribution as indicated via
County Administrator
t
Adoption of Proposed County Special
District and Service Area Budgets for
Fiscal Year 1994-1995
Page 2
June 28, 1994
Attached are the Proposed Budget schedules as required by state law and
regulation. The Proposed Budgets are based on the assumption that there will
be no further property tax shifts to the state.
The elimination of the Special District Augmentation Fund in 1993 will result
in a substantially different budget review process this year. There is no
longer an external revenue source to make up funding shortages . Each
district is financially self-contained and must rely solely on its own
resources for funding. However, within each district (budget unit) there is
discretion as to allocations for operations, capital and reserves for
contingencies .
The final budget recommendations will be developed with the objective of
designating portions of available revenues for reserves and capital .
Although the Board recently consolidated a number of fire districts, the
Proposed Budget schedules include the individual districts affected by
consolidation. It is planned to merge the budgets of the consolidated
districts in conjunction with the adoption of the final budget.
Contra Costa , County
�Z
Office of ------ o Kenneth J.Corcoran
'COUNTY AUDITOR-CONTROLLER - _ Auditor-Controller
625 Court Street
Judhh A.Van Note
Martinez. California 94553-1282 a Assistant Audno -cow,o,ir,
Telephone (510) 646-2181
Fax (510) 646-2649 ' -coif ;
June 28, 1994
Supervisor Tom Powers, District
Supervisor Jeff Smith, District I I
Supervisor Gayle Bishop, District III
Supervisor.Mark DeSaulnier, District IV
Supervisor Tom Todakson, District V
Attached are Proposed Budgets for County Special Districts as required by the County
Budget Act (Government Code Sections 29000 through 29144). The schedules include the
County Special District 1994-95 Proposed Budgets, Comparative Expenditures and Budget
Detail, Estimates of Available Financing Sources and County Special District Schedule of
Authorized/Requested Positions for the 1994-95 Fiscal Year.
These Proposed Budgets,when adopted by your board,will become the starting point for
deliberations on the Final Budget.
KENNETH J.tORCORAN
Auditor-Controller
KJC/PG:bok
Attachments
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Page E-1
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
CONSOLIDATED/INTEGRATED FIRE
Ccaparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
-----------------------------`---------- -------------- -------------- -------------- --------------
7009 NORAGA FIRE SERV TAX
SERVICES AND SUPPLIES 943 1,400 257,721 257,721
OTHER CHARGES 296,127 263,182 297,000 297,000
FIXED ASSETS
Paving 30,000
Autos and Trucks 406,021
Radio t Cc=nxnication Equip 5,279
Tools i Sundry Equipment 6,000
-------------- -------------- -------------- --------------
TOTAL MORAGA FIRE SERV TAX 297,070 711,882 554,721 554,721
7019 PINOLE FIRE DIST
SERVICES AND SUPPLIES 202,435 217,177 230,100 230,100
-------------- -------------- -------------- --------------
TOTAL PINOLE FIRE DIST 202,435 217,177 230,160 230,100
7021 RVVW FIRE ASSMT RF
SALARIES AND BENEFITS 1,268,686 496,106
SERVICES AND SUPPLIES 24,513 3,080
OTHER CHARGES 33,930
------------ -------------- --------------- --------------
TOTAL RVVW FIRE ASSMT XF 1,327,129 499,186
7026 CC FIRE CAP PROD
SALARIES AND BENEFITS -1,872
SERVICES AND SUPPLIES 566 1,871 1,796 1,790
FIXED ASSETS
DFD Upgrade Comm Center 275
Office Equip t-Furniture 75,000
Radio t Ccm=nication Equip 59,456 38,668
-------------- -------------- -------------- --------------
TOTAL CC FIRE CAP PROD 58,425 115,539 1,790 1,790
7033 RIVERVIEW FIRE CAP OUTLAY
SERVICES AND SUPPLIES 606 1,920 600 600
FI]® ASSETS
Arch Dagn Riv Stats 92,462
Rvrvw Future Station 87 365,070 24,334 24,334
-------------- -------------- -------------- --------------
TOTAL RIVERVIEW FIRE CAP OUTLAY 606 459,452 24,934 24,934
7034 RIVERVIEW FIRE SPEC REV
SALARIES im BENEFITS 253,916 286,000 257,000 257,000
SERVICES AND SUPPLIES 4,043 90,681 25,700 25,700
71M ASSETS
Office Equip t Furniture 3,475
Autos and Trucks 32,000
-------------- -------------- -------------- --------------
TOTAL RIVERVIEW FIRE SPEC REV 261,434 408,681 292,700 282,700
Page E-2
Office of County Auditor-Controller
Districts Governed Through, Board of Supervisors
1994 - 1995 Proposed Budget.
CONSOLIDATED/INTIBGRATED FIRE
CoWarative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 3.993- 1994 1994-1995 1994-1995
7037 CFD FIRE PREVENTION FEES
SALARIES AND BENEFITS 652,465 681,080 690,580 690,580
SERVICES AND SUPPLIES 9,584 37,651 38,850 38,850
FIXED ASSETS
Autos and Trucks 36,000
TOTAL CFD FIRE PREVENTION FEES 662,049 754,731 729,430 729,430
r�
7039 CFD STATION 7 CONST
SERVICES AMID SUPPLIES 325
TOTAL CFD STATION 7 CONST 325
7050 MORAGA FIRE PROT DIST
SALARIES AND BENEFITS 2,660,302 2,408.,000 2,484,440 2,484,440
SERVICES AND SUPPLIES 239,394 634,077 492,650 492,850
OTHER CHARGES 253 8,440 31,350 31,350
FIXED ASSETS
Replace Furnace Sta 42 6,500
Replace Furnace Sta 41 5,000
Radio G Ccaamnication Equip 6,002
Tools t Sundry Equipment 135,902
TOTAL MORAGA FIRE PROT DIST 2,898,949 3,203,921 3,008,640 3,008,640
7080 ORINDA FIRE DIST
SALARIES AND BENEFITS 3,315,897 3,108,000 3,142,000 3,142,000
SERVICES AND SUPPLIES 284,998 397,062 638,950 636,950
OTHER CHARGES 37,000 37;000
FIXED ASSETS
Autos and Trucks 260,000
Radio i Caasamication Equip 4,500
-------------- -------------- -------------- --------------
TOTAL ORIMA FIRE DIST 3,600,895 3,769,562 3,817,950 3,817,950
7100 C C FIRE PROTECTION
SALARIES AND BENEFITS 23,853,009 23,280,760 24,610,240 24,610,240
SERVICES AND SUPPLIES 2,403,243 3,908,449 4,056,100 4,056,100
OTHER CHARGES 2,696 7,780 279,050 279,050
FIXED ASSETS
CFD Repair Adm Bldg Roof 4,997 103
Paving 2,200
coaatruct Stat 21 Cons 4,332
Cons Fire Sta 3 2,760
Reroof Sta 15 35,000
Reroof Sta 13 17,000
Reroof Sta 14 20,000
Reroof Sta 4 i Carport 32,000
Reroof Sta 12 18,000
Rebuild Sta 16 300,000
Sta 7 Traffic Safety Barr 8,000
bus Sys Fire Dist 250,000
Page E-3
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
CONSOLIDATED/INTEGRATED FIRE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
---------------------------------------- -------------- -------------- -------------- --------------
7100 C C FIRE PROTECTION CONT
FIXED ASSETS CONT
Train Catr Drill Grn Repair 51,000
Office Equip i Furniture 2,060 75,981
Autos and Trucks 433,000
Radio i Cam®uiication Equip 232,748
Tools i Sundry Equipment 33,615
TOTAL C C FIRE PROTECTION 26,275,297 26,703,436 28,945,390 28,945,390
7200 RIVERVIEW FIRE PROTECTION
SALARIES AMID BENEFITS 7,679,796 7,819,320 9,250,320 9,250,320
SERVICES AND SUPPLIES 1,209,098 •2,777,689 2,159,710 2,159,710
OTHER CHARGES 647 2,150 105,000 105,000
FIXED ASSETS
Riverview Fire Site 186
Rvrvw Future Station 87 47,823
Rvrvw Reroof 5-81 Shop 8,804 11,889
Rvvw ADM Bldf SEC SYST 6,000
Paving 15,000
Sta 81 Remod (BC-81) 15,000
Sta 81 Repairs (Sewer t Water) 50,000
Sta 81 Drill Tower Repair 15,000
Office Equip i Furniture 4,600
Autos and Trucks 383,000
Radio i C•-m=n cation Equ1p 45,730 16,360
Tools i Sundry Equipment 1,570 50,400
-------------- -------------- -------------- --------------
TOTAL RIVERVIEW FIRE PROTECTION 8,945,831 11,214,231 11,515,030 11,515,030
7260 WEST COUNTY FIRE DIST
SALARIES AND BENEFITS 2,133,041 2,043,460 2,102,960 2,102,960
SERVICES AND SUPPLIES 203,164 596,270 499,970 499,970
OTHER CHARGES 695 410 25,700 25,700
FIXED ASSETS
West Cc Firs Sta 70 Iupry 261,267 26,065
Autos and Trucks 9,342 280,000
-------------- -------------- -------------- --------------
TOTAL WEST COONTr FIRE DIST 2,607,509 2,946,205 2,628,630 2,628,630
TOTAL CONSOLIDAT®/INTEGRATED FIRE 47,137,629 53,004,348 51,739,315 51,739,915
Page E-4
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proponed Budget
VOLUNTEER FIRE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
------------------------------- -------------- -------------- -------------- --------------
7003 BETHEL ISLE FIRE DISTRICT
SALARIES AND BENEFITS 355,192 312,444 293,640 293,640
SERVICES AND SUPPLIES 71,875 190,445 102,960 102,960
FIXED ASSETS
Bthl Isl Remodel Office 6,581 5,810
Bthl Isl Restroom/Shower 17,500
B I Fire S-95 Fuel Tanks 25,600
Autos and Trucks 30,000 30,000
-------------- -------------- -------------- --------------
TOTAL BETHEL ISLE FIRE DISTRICT 433,648 551,799 426,600 426,600
7012 E D FIRE ASSMT KC
SALARIES AND BENEFITS 70,786 44,748 45,400 45,400
SERVICES AND SUPPLIES 1,691 66,032 38,000 38,000
OTHER CHARGES 4,364 5,000 5,000 5,000
-------------- -------------- -------------- --------------
TOTAL E D FIRE ASSMT KC 76,841 115,780 68,400 88,400
7013 EAST DIABLO FIRE DIST .
SALARIES AND BENEFITS 938,589 889,936 983,474 983,474
SERVICES AND SUPPLIES 340,296 308,055 397,300 397,300
FIXED ASSETS
Byron Sta 58 Drvway/Parkg -1,698
Autos and Trucks 1,614 52,808
------------- -------------- -------------- --------------
TOTAL EAST DIABLO FIRE DIST 1,278,801 1,250,799 1,380,774 1,380,774
7016 OKLY FIRE ASSMT KD
SALARIES AND BENEFITS 67,687 44,600 72,100 72,100
SERVICES AND SUPPLIES 837 1,890 1,580 1,680
OTHER CHARGES 6,190 6,200 6,400 6,400
-------------- -------------- -------------- --------------
TOTAL OKLY FIRE ASSMT PM 74,714 52,690 80,380 80,380
7017 OAKLEY FIRE DISTRICT
SALARIES AMID BENEFITS 251,402 261,920 264,070 284,070
SERVICES AND SUPPLIES 155,804 216,399 205,520 205,520
OTHER CHARMS 160 200 460 460
FIXED ASSETS
Tools i Sundry Equipment 12,849
-------------- --•------------ -------------- --------------
TOTAL OAKZKY FIR= DISTRICT 420,235 475,519 490,050 490,050
7026 CROCKETT CAR FIRE PROT
SALARIES AND BZNMTS 116,765 119,090 126,660 126,660
SERVICES AND SUPPLIES 92,249 95,016 96,900 96,900
OTHER CHARMS 664 1,000 1,000 1,000
FIXED ASSETS
Tools i Snadry Equipment 15,000
-------------- -------------- -------------- --------------
TOTAL CROCKETT CAR FIRE PROT 199,679 230,096 224,460 224,460
Page E-5
Office'of County Auditor-Controller
Districts Governed Througb Board of Supervisors
1994 - 1995 Proposed Budget
VOLUNTEER FIRE
Ccaparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992=93 1993- 1994 1994-1995 1994-1995
---------------------------------------- ------------=- -------------- -------------- --------------
7029 EAST DIABLO CAP OUTLAY
FIXED ASSETS
Byron Sta 58 Drvway/Parkg 64,196
Paving 2,460
Autos and Trucks 46,603
-------------- -------------- -------------- --------------
TOTAL EAST DIABLO CAP OUTLAY 64,196 49,263
7032 OAKLEY FIRE CAPITAL OUTLY
SERVICES AND SUPPLIES 12 250 250 250
-------------- -------------- -------------- --------------
TOTAL OAKLEY FIRE CAPITAL OUTLY 12 250 250 250
TOTAL VOLUNTEER FIRE 2,548,125 2,729,196 2,690,914 2,690,914
Page E-6
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
---------------------------------------- -------------- -------------- -------------- --------------
7505 CCC FLOOD CTL WTR CONS
SALARIES AND BENEFITS 3,000 3,000
SERVICES AND SUPPLIES 944,831 410,272 933,000 933,000
OTHER CHARGES 293,436 100,000 100,000
FIXED ASSETS
Office Equip i Furniture 8,790
Autos and Trucks 35,282
Tools L Sundry Equipment 11,329
Heavy Construction Equipment 97,946 40,000 40,000 40,1000
PROVISIONS/CONTINGENCIES 43,609 43,609
-------------- -------------- -------------- --------------
TOTAL CCC FLOOD CTL WTR CONS 1,391,614 450,272 1,119,609 1,119,609
7520 FLOOD CONTROL ZONE 3B
SERVICES AND SUPPLIES 1,047,639 2,233,107 2,743,000 2,743,000
OTHER CHARGES 232,883 1,138,000 87,000- 87,000
PROVISIONS/CONTINGENCIES 135,119 10,430 10,430
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL ZONE 3B 1,280,522 3,506,226 2,840,430 2,840,430
7521 FLOOD CNTL Z 1 MARSH CR
SERVICES AND SUPPLIES 167,409 144,775 157,000 157,000
PROVISIONS/CONTINGENCIES 26,937 26,937
TOTAL FLOOD CNTL E 1 MARSH CR 167,409 144,775 183,937 183,937
7522 FLOOD CONTL Z 2 BELL CR
SERVICES AND SUPPLIES 2,136 22,318 5,500 5,500
OTHER CHARGES 16,000 16,000
PROVISIONS/CONTINGENCIES 1,814 3,466 3,486
-`------------ -------------- -------------- --------------
TOTAL FLOOD CONTL Z 2 103L1- CR 2,136 24,132 24,986 24,986
7526 FLOOD CONTI, Z 6A
SERVICES AND SUPPLIES 15,446 23,279 13,000 13,000
PROVISIONS/CONTINGENCIES 712 1,929 1,929
-------------- -------7------ -------------- --------------
TOTAL FLOOD CONTL Z 6A 15,446 23,991 14,929 14,929
7527 FLOOD CONTRL Z 7
SERVICES AND SUPPLIES 176,351 135,848 116,000 116,000
OTHER CBAROBS 7,833 361,030 400,000 400,000
PROVISIONS/CONTIMENCIES 34,149 20,902 20,902
TOTAL FLOOD CXWM Z 7 184,184 531;027 536,902 536,902
7528 FLD CNTL WTR COILS ZONE 12
SERVICES AND SUPPLIES 6,000 6,000
PROVISIONS/CONTINGM=RS 1,000 1,000
-------------- -------------- -------------- --------------
TOTAL FLD CHTL WTR CONS ZONE 12 7,000 7,000
7529 FLOOD.CONTRGL ZONE 11
SERVICES AND SUPPLIES 29,631 5,691 26,500 26,500
PROVISIONS/CONTINGINCIES 4,149 4,149
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL ZOITE 11 29,631 5,691 30,649 30,649
Page E-7
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
------------------------------- -------------- -------------- -------------- --------------
7530 FLOOD CONTL Z 8
SERVICES AND SUPPLIES 45,446 12,007 700 700
PROVISIONS/CONTINGENCIES 1,353 104 104
------------ -------------- -------------- --------------
TOTAL FLOOD CONTL Z 8 45,446 13,360 804 804
7531 FLOOD CONTL Z 8A
SERVICES AND SUPPLIES 855 88,000 86,000 86,000
PROVISIONS/CONTINGENCIES 1,351 113 113
-------------- -------------- -------------- ----------
TOTAL FLOOD CONTI, Z 8A 855 89,351 86,113 86,113
7532 FLOOD CONTI, Z 9
SERVICES AND SUPPLIES 17,462 13,305 16,000 16,000
PROVISIONS/CONTINGENCIES 2,141 2,727 2,727
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL Z 9 17,462 15,446 18,727 18,727
7534 FLOOD CONTRL DRNGE 37A
SERVICES AND SUPPLIES 2,500 2,500
PROVISIONS/CONTINGENCIES 261 261
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTRL DRNGE 37A 2,761 2,761
7535 FLD CONTROL DRAINAGE 33A
SERVICES AND SUPPLIES 1,601 62,814 2,000 2,000
OTHER CHARGES 79,582 79,582
PROVISIONS/CONTINGENCIES 437 9,625 9,625
-------------- -------------- -------------- --------------
TOTAL FLD CONTROL DRAINAGE 33A 1,601 63,251 91,207 91,207
7536 FM CONTROL DRAINAGE 75A
SERVICES AND SUPPLIES 3,922 26,923 . 36,000 36,000
OTHER CHARGES 1,882 2,000
PROVISIONS/CONTINGENCIES 3,809 2,371 2,371
-------------- -------------- -------------- --------------
TOTAL FLD CONTROL DRAINAGE 75A 5,804 32,732 38,371 38,371
7537 FLOOD CONTROL DRNGE 128
SERVICES AND SUPPLIES 37,289 12,465 15,000 15,000
PROVISIONS/CONTIN(mcis3 328 328
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL DRNON 128 31,289 12,465 15,326 15,326
7538 FID CNTRL DFaWR AREA 57
SERVICES AND SUPPLIES 4,851 38,000 31,000 31,000
OTHER CHARGES 272,500 25,000
PROVSSIONS/CMITIMENCIES 3,118 2,312 2,312
-------------- -------------- ------------ --------------
TOTAL FM CNTRL DRNG2 AREA 57 277,351 66,118 33,312 33,312
7539 FLD CNTRL DRNGE AREA 67
SERVICES AND SUPPLIES 22,671 4,000 4,000 4,000
OTHER CHARGES 60,000 70,000 70,000
PROVISIONS/CONTINGENCIES 209 12,715 12,715
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DMGM AREA 67 22,671 64,209 86,715 86,713
Page E-8
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
FLOOD CONTROL
Couparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
------------------------------- -------------- -------------- -------------- --------------
7540 FLD CNTRL DRNGE AREA 19A
SERVICES AMID SUPPLIES 4,586 19,309 2,500 2,500
OTHER CHARGES 14,000 14,000
PROVISIONS/CONTINGENCIES 653 2,862 2,862
TOTAL FM CNTRI DRNGS AREA 29A 4,586 19,962 19,362 19,3
7541 FID CNTRL DRNGS AREA 33B
SERVICES AMID SUPPLIES 6,743 4,011 43,000 43,000
OTHER CHARGES 10,000 10,000 10;000
PROVISIONS/CONTINGENCIES 314 9,417 9,417
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 33B 6,743 14,325 62,417 62,417
7546 FLD CNTRL DRNGE AREA 30B
SERVICES AMID SUPPLIES 3,199 70,785 44,500 44,500
OTHER CHARGES 5,000
PROVISIONS/CONTINGENCIES 7,531 7,531
-------------- -------------- ----------=--- --------------
TOTAL FLD CNTRL DRNGE AREA 30B 3,199 75,785 52,031 52,031
7547 FLD CNTRL DRNGE AREA 448
SERVICES AND SUPPLIES 37,728 14,418 4,000 4,000
PROVISIONS/CONTINGENCISS 1,226 218 218
TOTAL FM CNTRL DRNGE AREA 44B 37,728 15,644 4,218 4,2
7548 FLOOD CONTL DRAIN AREA 29E
SERVICES AMID SUPPLIES 374 4,075 7,000 7,000
PROVISIONS/CONTINGENCIES 633 577 577
-------------- -------------- -----'-------- --------------
TOTAL FLOOD CONTL DRAIN AREA 29E 374 4,708 7,577 7,577
7549 FLOOD CTL DRAINAGE 52 B
SERVICES AMID SUPPLIES 7,129 2,000 102,000 102,000
OTHER CHARGES 10,000
PROVISIONS/CONTINGENCIES 1,284 105 105
------------- -------------- -------------- --------------
TOTAL FLOOD CTL DRAINAGE 52 8 7,129 13,284 102,105 102,105
7550 FLOOD CONTL DRAIN AREA 290
SZRVICKS. AND SUPPLIES 27,760 7,000 7,000
PROVISIONS/CONTrUNDCIRS 304 304
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAIN ARIA 290 27,760 7,304 7,304
7351 FLOOD CONTL DRAIN ARIA 300
SRRVICSS AND SUPPMRS 6,728 1,304 4,000 4,000
PFAMSIONS/COMIMM=193 314 314
------------- -------------- -------------- -------
TOTAL FLOOD CONTL DRAIN AREA 300 6,728 i,3O4 4,314 4,314
7552 FLOOD CONTL DRAINA133 13A
SSRVIcgs AMID SUPPLIES 27,685 253,501 78,000 78,000
OTHER CHARGES 105,000 105,000
PROVISIONS/CONTIImummES 9,075 25,824 25,824
------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAIokm 13A 27,685 262,576 208,824 208,824
Page E-9
Office of County Auditor-Controller
Districts Governed Through Hoard of Supervisors
1994 - 1995 Proposed Budget
FLOOD CONTROL
Conparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
---------------------------------------- -------------- -------------- -------------- -----------
7553 FLOOD CONTI, DRAINAGE 52A
SERVICES AND SUPPLIES 81,964 6,307 14,000 14,000
OTHER CHARGES 45,000
PROVISIONS/CONTINGENCIES 470 1,524 1,524
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAINAGE 52A 81,964 51,777 15,524 15,524
7554 FLOOD CONTL DRAINAGE 10
SERVICES AND SUPPLIES 309,058 191,000 272,000 272,000.
OTHER CHARGES 36,339 29,003 (�
PROVISIONS/CONTINGENCIES 9,761 9,761
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAINAGE 10 345,397 220,003 281,761 281,761
7555 FLOOD CONTL DRAINAGE 29C
SERVICES AND SUPPLIES 185,160 86,075 65,500 65,500
OTHER CHARGES 1,900 45,000 45,000
PROVISIONS/CONTINGENCIES 19,465 19,465
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAINAGE 29C 187,060 86,075 129,965 129,965
7556 FLOOD CONTL DRAINAGE 29D
SERVICES AND SUPPLIES 24,624 37,500 37,500
PROVISIONS/CONTINGENCIES 186 186
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAINAGE 29D 24,624 37,686 37,686
7557 FLOOD CONTL DRAINAGE 30A
SERVICES AND SUPPLIES 28,305 503 8,000 8,000
OTHER CHARGES 64,278 70,000
PROVISIONS/CONTINGENCIES 6,832 376 376
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAINAGE 30A 92,583 77,335 8,376 . 8,376
7558 FLOOD CTL DRAINAGE 30C
SERVICES AND SUPPLIES 4,928 26,619 3,000 3,000
PROVISIONS/CONTINGENCIES 753 123 123
------------- -------------- -------------- --------------
TOTAL FLOOD CTL DRAINAGE 30C 4,928 27,372 3,123 3,123
7559 FLOOD CTL DRAINAGE 15A
SERVICES AND SUPPLIES 1,945 18,000 18,000
OTHER CHARMS 105,000 105,000
PROVISIOIJS/CONTINQEIQCIES 21,205 21,205
-------------- --------------
TOW. FLOOD CTL DRAIXRM 15A 1,945 144,205 154,205
7560 Fla CONTRL DMOR 910
SERVICES AND SUPPLIES 8,392 20,882 22,000 22,000
OTHER CHARMS 414 2,000 7,000 7,000
PROVISIONS/CONTINGENCIES 2,089 2,089
------ -------------- -------------- --------------
TOTAL FLD OONTRL DRNM 910 8,796 22,882 31,089 31,089
7561 PLD CONTROL DENGE 33C
SERVICES AND SUPPLIES 3,500 3,000 3,000
PROVISIONS/OONTIIN01CIES 93 520 420
-------------- -------------- ------ --------------
TOTAL PID CONTROL DWM 33C 3,593 3,420 3,420
Page E-10
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
-------------- ------------- -------------- -------------- --------------
7563 FLD CONTRL DRNGE 127
SERVICES AMID SUPPLIES 12,990 20,671 25,000 25,000.
PROVISIONS/CONTINGENCIES 4,385 4,385
'TOTAL FLD CONTRL DRNGE 127 12,990 20,671 29,385 29,385
7565 FIA CNTRL DRNGE AREA 40A
SERVICES AMID SUPPLIES 113,807 554,000 502,000 502,000
PROVISIONS/CONTINGENCIES 19,759 7,509 7,509
TOTAL FLD CNTRL DRNGE AREA 40A 113,807 573,759 509,509 509,509
7566 PW CNTRL DRNGE AREA 56
SERVICES AND SUPPLIES 148,383 275,312 425,000 425,000
OTHER CHARGES 1,212,612 100,000 450,000 450,000
PROVISIONS/CONTINGENCIES 51,529 51,529
TOTAL: FLD CNTRL DRNGE AREA 56 1,361,195 375,312 926,529 926,529
7567 FLD CNTRL DRNGE AREA 73
SERVICES AMID SUPPLIES 133,682 75,000 45,000 45,000
OTHER CHARGES 646,328 179,829 45,000 45,000
PROVISIONS/CONTINGENCIES 4,875 10,322 10,322
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 73 780,010 259,704 100,322 100,322
7568 FLD CONTRL DRNGE 29G
SERVICES AND SUPPLIES 58,892 271,496 253,000 253,000
OTHER CHARGES 20,000
PROVISIONS/CONTINGENCIES 6,847 17 17
TOTAL 1W CONTRL DRNGE 29G 58,892 298,343 253,017 253,017
7569 FLD CONTRL DRNGE 293 '
SERVICES AND SUPPLIES 363,077 330,623 20,000 20,000
OTHER CHARGES 34,426 50,000 50,000
PROVISIONS/CONTINGENCIES 4,275 11,804 11,804
-------------- -------------- --------------
TOTAL FLD CONTRL DRUM 293 397,503 334,898 81,804 81,804
7570 1W CONTRL D74M 29J
SERVICES Alm SUPPLIES 89,839 2,000 2,000
PROVISIONS/CONTINGeiCIES 105 187 187
-------------- -------------- -------------- --------------
TOTAL rM CONTAL DME 291 89,944 2,187 2,167
7571 FLD CNTRL DRWd6 AREA 52C
SERVICES An SUPPLIRS 8,039 11,964 , 26,000 26,000
OTHER CHARGES 100,000 100,000
PROVISIONS/CONTIIiOR=Rs 3,209 3,209
-------------- -------------- -------------- --------------
TOTAL 1W CNTRL DR18R AREA 52C 8,039 11,964 129,209 129,209
7572 FM COMM DR1M 48C
SERVICES An SUPPLIES 96,035 280,456 4,000 4,000
OTHER CHARMS 20,000 20,000
PROVISIONS/COLimmmeIRS 2,091 3,270 3,270
-------------- -------------- -------------- --------------
TOTAL rLD CONTRL DEM 49C 96,035 282,547 27,270 27,270
Page E-11
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
------------- ------------------------ -------------- -------------- -------------- --------------
7573 FLOOD CONT DRAINAGE 48D
SERVICES AND SUPPLIES 10,372 2,000 2,000
OTHER CHARGES 8,000
PROVISIONS/CONTINGENCIES 604 604
-------------- -------------- -------------- --------------
TOTAL FLOOD CONT DRAINAGE 48D 18,372 2,604 2,604
7574 FLOOD CONT DRAINAGE 49B
SERVICES AND SUPPLIES 4,988 84,924 12,000 12,000
OTHER CHARGES 50,435 f�
PROVISIONS/CONTINGENCIES 92 325 325
-------------- -------------- -------------- --------------
TOTAL FLOOD CONT DRAINAGE 48B 55,423 85,016 12,325 12,325
7575 FLD CONTROL DRNGE 67A
SERVICES AND SUPPLIES 697 40,914 42,000 42,000
OTHER CHARGES 716 2,000
PROVISIONS/CONTINGENCIES 2,910 6,192 6,192
-------------- -------------- -------------- --------------
TOTAL TLD CONTROL DRNGE 67A 1,413 45,824 48,192 48,192
7576 FLOOD CONT DRAINAGE 76A
SERVICES AND SUPPLIES 8,423 10,935 12,000 12,000
OTHER CHARGES 414 2,000
PROVISIONS/CONTINGENCIES 2,076 2,076
-------------- -------------- -------------- --------------
TOTAL FLOOD CONT DRAINAGE 76A 6,837 12,935 14,076 14,076
7577 FLOOD CONT DRAINAGE 520
SERVICES AMID SUPPLIES 3,499 44,357 9,000 9,000
OTHER CHARGES 425 2,000 31,000 31,000
PROVISIONS/CONTINQWCISS 535 6,023 6,023
------------- -------------- =------------- --------------
TOTAL FLOOD CONT DRAINAGE 520 3,924 46,892 46,023 46,023
7578 FLOOD CONTL DRAINAGE 46
SERVICES AND SUPPLIES 11,442 35,974 2,000 2,000
OTHER CHARGES 20,000 -20,000
PROVISIONS/CONTINGENCIES 142 142
--------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAINAGE 46 11,442 35,974 22,142 22,142
7579 FLOOD CONTI, DRAINALBZ 55
SERVICES AND SUPPLIES 1,519,158 302,375 44,000 44,000
OTHER CHARMS 165,000 165,000
PROVISIONS/CQIQTIWVXCIES 33,919 33,918
-------------- -------------- -------------- --------------
TOTAL FLOOD COLiTL DRAXNAM 55 1,519,159 302,375 _ 242,918 242,918
• 7580 FLD CWTRL DRUM 1010
SERVICES AND SUPPLIES 25,464 290,000 39,000 39,000
OTHER CHARLES 1,132 2,000
PROVISIONS/CONTZKOM &S 2,560 6,542 6,542
-------------- -------------- -------------- --------------
TOTAL ILD CNTRL DRNGS 1010 26,596 284,560 45,542 45,542
Page E-12
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
FLOOD CONTROL
Caaparative Expenditures and Budget
Adjusted Requested Proposed'
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
---------------------------------------- -------------- -------------- --------------- --------------
7581 PLD CNTRL DIME 101A
SERVICES AND SUPPLIES 93,626 .219,977 103,000 103,000
OTHER CHARGES 402,420 70,000 70,000
PROVISIONS/CONTINGENCIES 706 17,560 17,560
-------------- -------------- -------------- --------------
TOTAL PLD CNTRL DRNGE 101A 496,046 220,683 190,560 190,560
7582 PLD CNTRL DRNM 1010A
SERVICES AND SUPPLIES 28,466 24,000 24,000
OTHER CHARGES 403 T`
PROVISIONS/CONTINGENCIES 1,709 1,709
-------------- -------------- -------------- --------------
TOTAL PLD CNTRL DRNGE 1010A 28,869 25,709 25,709
7583 FLOOD CONTROL DRAINAGE 16
SERVICES AND SUPPLIES 32,343 30,000 27,000 27,000
OTHER CHARGES 30,000 30,000
PROVISIONS/CONTINGENCIES 2,441 1,400 1,400
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL DRAINAGE 16 32,343 32,441 58,400 58,400
7584 FLOOD CNTL DRAINAGE 52D
SERVICES AND SUPPLIES 3,023 3,423 3,000 3,000
OTHER CHARGES 56,360
PROVISIONS/CONTINGENCIES 71 71
-------------- ---•----------- -------------- --------------
TOTAL FLOOD CHTL DRAINAGE 52D 59,383 3,423 3,071, 3,071
7588 FLOOD CONTROL DRNGE 22
SERVICES AND SUPPLIES 264 5,029 4,000 4,000
PROVISIONS/CONTINGENCIES 727 624 624
-------------- --•------------ -------------- --------------
TOTAL FLOOD CONTROL DRNGE 22 264 5,756 4,624 4,624
7589 PLD CNTRL DRNGE AREA 104
SERVICES AND SUPPLIES 69,159 159,262 42,000 42,000
OTHER CHARGES 310,000 600,000 600,000
PROVISIONS/CONTINGENCIES 20,098 42,498 42,498
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNM AREA 104 69,159 489,360 684,498 684,498
7590 PLD CNTRL DR143E AREA 105
SERVICES AND SUPPLIES 152,069 271,696 412,000 412,000
OTHER CHARDS 129,447 10,000
PROVISIOtiS/CONTINC nxxts 732 9,562 9,562
-------------- -------------- -------------- --------------
TOTAL FLD C3VM DRNOE AREA 105 281,516 282,430 421,562 421,562
7591 PW CNTRL DR1108 AREA 106
SERVICES AND SUPPLIES 10,741 10,000 4,500 4,500
OTHER CHARMS 152,000
PROVISIONS/CommomCIES 25,726 522 522
TOTAL FLD CNTRL DRN(Z AREA 106 10,741 187,726 5,022 5,022
Page E-13
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
FLOOD CONTROL
Caaparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
---------------------------------------- -------------- -------------- -------------- --------------
7592 FLD CNTRL DRNGE AREA 107
SERVICES AND SUPPLIES 1,258 2,000 2,000 2,000
OTHER CHARGES 10,000
PROVISIONS/CONTINGENCIES 631 66 66
-------------- -------------- -------------- --------------
TOTAL FLM CWTRL DRNCBZ AREA 107 1,258 12,631 2,066 2,066
7593 TM CNTRL DRNGE AREA 108
SERVICES AND SUPPLIES 2,277 2,000 2,000 2,000
OTHER CHARGES 10,000
PROVISIONS/CONTINGENCIES 2,002 56 56
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 108 2,277 14,002 2,056 2,056
TOTAL FLOOD CONTROL 9,904,142 10,248,841 10,145,703 10,145,703
Page E-14
Office of County Auditor-Controller
Districts Governed Through Hoard of Supervisors
1994 - 1995 Proposed_Budget
STORM DRAINAGE DISTRICTS
Caagarative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
------------------------------- -------7------ -------------- =------------- --------------
7594 STORM DRAIN 19
OTHER CHARGES 1,859 1,859 1,859
------------- -------------- -------------- --------------
TOTAL STORM DRAIN 19 1,859 1,859 1,659
7916 STORM DRAIN EONS 16 ED
SERVICES AND SUPPLIES 136 267 300 300
OTHER CHARGES 7,763 7,550 7,338 7,338
-------------- ---••---------- -------------- --------------
TOTAL STORM DRAIN ZONE 16 BD 7,899 7,817 7,638 7/,'638
TOTAL STORM DRAINAGE DISTRICTS 7,899 9,676 9,497 9,497
Page E-15
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
EMERGENCY MEDICAL SERVICES
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
--------------------------- ------- -------------- -------------- -------------- --------------
7405 SERV AREA EM-1 ZONE A
SALARIES AND BENEFITS 17,046 16,455 20,111 20,111
SERVICES AND SUPPLIES 20,842 237,908 269,286 269,286
OTHER CHARGES 29,515 29,515 21,999 21,999
FIXED ASSETS
Office Equip i Furniture 8,782 6,991 8,991
Medical t Lab Equipment -1,398
Radio i Co-mi cation Equip 1,525 5,269
-------------- -------------- -------------- --------------
TOTAL SERV AREA EM-1 ZONE A 67,530 297,929 320,387 320,387
7406 SERV AREA EM-1 ZONE B
SALARIES AND BENEFITS 173,588 171,393 173,372 173,372
SERVICES AMID SUPPLIES 3,152,806 4,799,548 3,720,013 3,720,013
OTHER CHARGES 202,748 202,364 209,850 209,850
FIXED ASSETS
Office Equip i Furniture 91,218 75,809 75,809
Medical i Lab Equipment -14,527 270,000
Radio i.Coamunication Equip 15,846 54,731
-------------- -------------- -------------- --------------
TOTAL SERV AREA EM-1 ZONE B 3,530,461 5,589,254 4,179,044 4,179,044
TOTAL EMERGENCY MEDICAL SERVICES 3,597,991 5,887,183 4,499,431 4,499,431
Page E-16
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994"- 1995 Proposed Budget
STORMNATER UTILITY DISTRICTS
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
---------------------------------------- -------------- -------------- -------------- --------------
7501 STORMNATER UTIL A-1 ANT
SERVICES AND SUPPLIES 533,636 533,636
OTHER CHARGES 15,000 15,000
TOTAL STORNMTER UTIL A-1 ANT 548,636 546,636
7502 STORMMATER UTIL A-2 CLYN
SERVICES AND SUPPLIES 76,317 76,317
OTHER CHARGES 2,400 2,400
------------ --------------- -------------- ---------- --
TOTAL STORMiU►TZR UTIL A-2 CLYN 78,717 78,717
7503 STOTOMATER UTIL A-3 CONC
SERVICES AND SUPPLIES 1,404,564 1,404,564
OTHER CHARGES 26,700 26,700
-------------- -------------- -------------- --------------
TOTAL STORNKILTER UTIL A-3 CONC 1,431,264 1,431,264,
7504 STOFUMTER UTIL A-4 DANV
SERVICES AND SUPPLIES 337,321 337,321
OTHER CHARGES 10,000 10,000
-------------- -------------- -------------- --------------
TOTAL STOR1MTER UTIL A-4 DANV 347,321 347,321
7507 STORMNATER UTIL A-7 LAF
SERVICES AND SUPPLIES 217,616 217,616
OTHER CHARGES 7,000 7,000
-------------- -------------- -------------- --------------
TOTAL STOMIMTER UTIL A-7 LAF 224,616 224,616
7508 STORMiO►TER UTIL A-8 MRTZ
SERVICES AND SUPPLIES 363,325 363,325
OTHER CHARGES 8,500 8,500
-------------- -------------- -------------- --------------
TOTAL STOROMTER UTIL A-8 MRTZ 371,825 371,625
7509 STORWQATER UTIL A-9 MRGA
SERVICES AND SUPPLIES 153,510 153,510
OTHER CHARGES 4,350 4,350
-------------- -------------- -------------- --------------
TOTAL STORNMTER UTIL A-9 NRGA 157,860 157,860
7510 STORWMTER UTIL A-10 ORIN
SERVICES AND SUPPLIES 226,396 226,396
OTHER c3uut N.4 5,500 - 5,500
------------- -------------- -------------- --------------
TOTAL STORNOMM VTIL A-10 ORIN 231,896 231,896
7511 STORNPULTER UTIL A-11 PINL
SERVICES AND SUPPLIES 232,468 232,468
OTHER CZARG S 4,500 4,500
-------------- --•------------ -------------- --------------
TOTAL STOMO&JER UTIL A-11 PINL 236,968 236,968
7512 5TOM6WM R UTIL A-12 PITT
SERVICES AND SUPPLIES 558,711 558,711
OTHER CHARLES 8,500 8,500
-------------- --------------- -------------- --------------
TOTAL STORWPM R UTIL A-12 PITT 567,211 567,211
Page E-17
Office of County Auditor-Controller
Districts Governed Through Hoard of Supervisors
1994 - 1995 Proposed Budget
STOR1 ATER UTILITY DISTRICTS
Conparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
--------------- ----------------------- -------------- -------------- -------------- --------------
7513 STORKKkTER UTIL A-13 PL H
SERVICES AND SUPPLIES .404,413 404,413
OTHER CHARGES 8,650 8,650
-------------- -------------- -------------- --------------
TOTAL STORNMATER UTIL A-13 PL H 413,063 413,063
7514 STORMMTER UTIL A-14 S PH
SERVICES AMID SUPPLIES 333,687 333,687
OTHER CHARGES 4,850 4,650
-------------- -------------- -------------- --------------
TOTAL STORMTER UTIL A-14 S PH 338,537 338,537
7515 STORMiMTER UTIL A-15 S RM
SERVICES AND SUPPLIES 508,208 508,208
OTHER CHARDS 9,500 9,500
-------------- -------------- -------------- --------------
TOTAL STORMiATE . UTIL A-15 S RM 517,708 517,708
7516 STORMKILTER UTIL A-16 W CK
SERVICES AND SUPPLIES 646,387 646,387
OTHER CHARGES 15,000 15,000
-------------- -------------- -------------- --------------
TOTAL STOrOGMTER UTIL A-16 W CK 661,387 661,387
7517 STORMiATER UTIL A-17 CO
SERVICES AND SUPPLIES 1,974,557 1,974,557
OTHER CHARGES 480,000 480,000
-------------- -------------- -------------- --------------
TOTAL STORMiATER UTIL A-17 CO 2,454,557 2,454,557
7525 STORMKATER UTIL A-5 EL C
SERVICES AND SUPPLIES 147,488 147,488
OTHER CHARGES 6,600 6,600
-------------- -------------- -------------- --------------
TOTAL STORMIATER UTIL A-5 EL C 154,088 154,086
7596 STOMMATER UTIL A-6 NERC
SERVICES AND SUPPLIES 204,654 204,654
OTHER CHARGES 4,500 4,500
-------------- -------------- -------------- --------------
TOTAL STOM90LTER UTIL A-6 HERC 209,154 209,154
TOTAL STORlLOMM UTILITY DISTRICTS 8,944,608 8,944,808
Page E-18
Office of County Auditor-Controller
Districts Governed Through Hoard of Supervisors
1994 - 1995 Proposed Budget
SERVICE ARBA-POLICE
CaWarative Expenditures and Budget
Adjusted Requested Proposed .
Actual Budget Budget Budget
Account Title 1992-93 19937 1994 1994-1995 1994-1995
---------------------------------------- -------------- ------------- ------------- --------------
7652 POLICE AREA 2 DANVILLE
SERVICES AND SUPPLIES 52
------------- -------------- -------------- --------------
TOTAL POLICE AREA 2 DANVILLE 52
7653 SERVICE AREA P-2 ZONE A
SERVICES AND SIIPPLIES 319,837 443,137 465,707 465,707
OTHER CHARGES 2,107 2,250 2,250 2,250
FIXED ASSETS
Radio i Coammication Equip 2,701
-------------- -------------- ----------7--- --------------
TOTAL SERVICE AREA P-2 ZONE A 321,944 448,088 467,957 467,957
7655 POLICE AREA 5 RND HILL
SERVICES AND SUPPLIES 240,426 376,567 367,777 367,777
OTHER CHARGES 846 900 900 900
FIXED ASSETS
Radio t Comunication Equip 4,871
-------------- -------------- -------------- --------------
TOTAL POLICE AREA 5 RNID HILL 246,143 377,467 368,677 368,677
7656 SERV AREA PLS
SERVICES AM SUPPLIES 1,914,286 99,361
TOTAL SERV AREA PL6 1,914,286 99,361
7657 SERV AREA P-2 ZONE B
SERVICES AND SUPPLIES 79,763 170,665 181,669 161,669
OTHER CHARGES 2,717 2,690 2,890 2,890
FIXXD ASSETS
Radio i Conemm cation Equip 6,500
-------------- -------------- -------------- --------------
TOTAL SERV AREA P-2 ZONE B 82,480 182,055 184,559 184,559
7658 8V AREA P6 ZN P7 100
SRRVICRS AMID SUPPLIES 1,489 1,489 1,489
OTHER CHARR'NRS 251 260 260 260
-------------- -------------- --------------
TOTAL"SV ARRA P6 ZN P7 100 251 1,749 1,749 1,749
7659 8V ARRA P6 ZN P7 101
SERVICES AMID SUPPLIES 15,561 15,361 15,361
OTHER CHARMS 257 260 260 260
-------------- -•------------- -------------- --------------
TOTAL SV ARRA P6 ZN P7 101 257 15,821 15,821 15,821
7660 SV AREA P6 ZN P7 102
SERVICES AND SUPPLIES 2,764 2,764 2,_764
OTHER CBARCIRS 257 260 260 260
-------------- -------------- -------------- --------------
TOTAL SV ARRA P6 ZN P7 102 257 3,024 3,024 3,024
Page E-I9
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
SERVICE AREA-POLICE
Coaparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
---------------------------------------- -------------- ----------7--- -------------- --------------
7661 SV AREA P6 ZN P7 200
SERVICES AND SUPPLIES 15,713 15,713 15,713
OTHER MUMS 279 280 280 280
-------------- -------------- ---=---------- --------------
TOTAL SV AREA P6 ZN P7 200 279 15,993 15,993 15,993
7662 SV AREA P6 ZN P7 103
SERVICES AND SUPPLIES 460 398
-------------- -------------- -------------- --------------
TOTAL SV-AREA P6 ZN P7 103 460 398
7663 SV AREA P6 ZN P7 104
SERVICES AND SUPPLIES 780 8,210 8,210 8,210
OTHER CHARGES 5 50 50 SO
-------------- -------=------ -------------- --------------
TOTAL SV AREA P6 ZN P7 104 785 8,260 8,260 8,260
7664 SV AREA P6 ZN P7 105
SERVICES AND SUPPLIES 460 236 236 236
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 105 460 236 236 236
7665 SV AREA P6 ZN P7 106
SERVICES AND SUPPLIES 760 3,600, 3,600
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 106 760 3,600 3,600
7666 SV AREA P6 ZN P7 107
SERVICES AND SUPPLIES 1,060 2,500 2,500
-------------- -------------- -------------- ---------
TOTAL SV AREA P6 ZN P7 107 1,060 2,500 2,500
7667 SV AREA P6 ZN P7 108
SERVICES AND SUPPLIES 480 15,000 15,000
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 108 480 15,000 15,000
7668 SV AREA P6 ZN P7' 109
SERVICES AND SUPPLIES 550
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 109 550
7669 SVC AREA P6 ZN P7 110
SERVICES AND SUPPLIES 460 450 450
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 110 460 450 450
7670 SVC AREA P6 ZN P7 111
SERVICBS AND SUPPLIES 460 6,400 6,400
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 111 460 6,400 6,400
7671 SVC AREA P6 ZN P7 112
SERVICES AND SUPPLIES 460
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 112 460
Page E-20
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
SERVICE AREA-POLICE.
Couparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
---------------------------------------- -------------- -------------- -------------- ---------
7672 SVC AREA P6 ZN P7 113
SERVICES AND SUPPLIES 300 1,200 1,200
------ -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 113 300 1,200 1,200
7673 SVC AREA P6 ZN P7 114
SERVICES AND SUPPLIES 300
------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 114 300
7674 SVC AREA P6 ZN P7 201
SERVICES AND SUPPLIES 300 400 400
-------------- -- -------------- --------
TOTAL SVC SVC AREA P6 ZN P7 201 300 400 400
7677 SVC AREA P6 ZN P7 116
SERVICES AND SUPPLIES 4,500 4,500
-------------- --------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 116 4,500 4,500
TOTAL SERVICE AREA-POLICE 2,5722,784 1,152,452 1,100,326 1,100,326
Page E-21
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
SANITATION DISTRICTS
Caagarative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993-. 1994 1994-1995 1994-1995 .
------------------------------- --------------- -------------- -------------- -=------------
7365 SANIT DIST 6 MTZ AREA
SERVICES AND SUPPLIES 2,002 42,022 73,550 73,550
OTHER CHARGES 286 300 300 300
PROVISIONS/CONTINGENCIES 10,029 10,029
TOTAL SANIT DIST 6 MTZ AREA 2,288 42,322 83,879 83,879
7380 CO SAKI DISTRICT #5
SERVICES AND SUPPLIES 38,414 48,331 45,083 45,083
OTHER CHARGES 8,970 1,582 13,800 13,800
TOTAL CO SANI DISTRICT #5 47,384 49,913 58,883 58,883
7393 CO SAN #19 BYRON
SERVICES AND SUPPLIES 1,134,193 1,550,750 1,018,000 1,018,000
OTHER CHARGES 3,615 3,500 4,000 4,000
FIXED ASSETS
Plant Improvement 275,000 905,000 905,000
PROVISIONS/CONTINGENCIZS 253,230 339,985 339,885
TOTAL CO SAN #19 BYRON 1,137,808 2,082,480 2,266,885 2,266,885
7970 CO SAKI DIST NO 15 BD ED
SERVICES AND SUPPLIES 494 5,822 6,000 6,000
OTHER CHARGES 127,800 127,700 127,000 127,000
-------------- -------------- -------------- --------------
TOTAL CO SAKI DIST NO 15 BD FD 128,294 133,522 133,000 133,000
TOTAL SANITATION DISTRICTS 1,315,774 2,308,237 2,542,647 2,542,647
Page.F-22
Office of County Auditor-Controller
Districts Governed Through Hoard of Supervisors
1994 - 1995 Proposed Budget
SERVICE ARBA-LIGHTING
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93. 1993- 1994 . 1994-1995 1994-1995
7394 SERV AREA L-100
SERVICES AND SUPPLIES 732,992 730,251 916,000 916,000
OTHER CHARGES 29,559 30,000 5,000 5,000
PROVISIONS/CONTINGENCIBS 94,712 94,712
TOTAL SERV AREA L-100 762,551 760;251 1,015,712 1,015,712
TOTAL SERVICE AREA-LIGHTING 762,551 760,251 1,015,712, 1,015,712
Page E-23
Office of County Auditor-Controller
Districts Governed Through Hoard of Supervisors
1994 - 1995 Proposed Budget
SERVICE ARBA-MISCELLANEOUS
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993-'1994 1994-1995 1994-1995
------------------ --------------------- -------------- -------------- ---------- --------------
7470 SERV AREA M-1
SERVICES AND SUPPLIES 329 17,015 300 300
OTHER-CHARGES 24,500 18,730 . 19,150 19,150
TOTAL SERV AREA M-1 24,829 35,745 . 19,450 19,450
7471 CSA M-26
SERVICES AND SUPPLIES 3,446 3,927 2,825 2,825
OTHER CHARGES 279 282 1,570 1,570
PROVISIONS/CONTINGENCIES 18 18
-------------- -------------- -------------- --------------
TOTAL CSA M-26 3,725 4,209 _ 4,413 4,413
7472 CSA M-27
SERVICES AND SUPPLIES 12,352 48,800 18,775 18,775
OTHER CHARGES 1,118 375 330 330
FIXED ASSETS
Plant IMrovement 25,000 25,000
PROVISIONS/CONTINGENCIES 3,905 7,545 7,545
TOTAL CSA M-27 13,470 53,080 51,650 51,650
7473 CSA M-28
SERVICES AND SUPPLIES 193,671 51,647 59,003 59,003
OTHER CHARGES 251 300 1,950 1,950
-------------- -------------- -------------- --------------
TOTAL CSA M-28 193,922 51,947 60,953 60,953
7478 SERV AREA M-8 BYRON
SERVICES AND SUPPLIES 232,638 363,479 260,400 260,400
FIXED ASSETS
Discovery Bay Park Phase 205,500 56,001 182,710 182,710
TOTAL SERV AREA M-8 BYRON 438,338 419,480 443,110 443,110
7488 SERV AREA M-16 CLYDE AREA
SERVICES AND SUPPLIES 13,217 12,597 10,000 10,000
FIXED ASSETS
Park Dwmlopment 21,588 142,059 18,940 18,940
Clyde Park tapr II 60,000 60,000
------------- -------------- -------------- --------------
TOTAL SERV AREA M-16 CLYDE AREA 34,805 154,656 88,940 88,940
7489 SERV AREA M^17 MOMALVIN
SERVICES AND SUPPLIES 217,942 118,657 129,770 129,770
OTHER CHARGES 9,300
FIXED ASSETS
Montalvia Park III 35,973
Mont Bay Cann Catr Field 16,133
TOTAL SERV AREA M-17 MONTALVIN 269,948 127,957 129,770 129,770
Page E-24
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
SERVICE AREA-MISCELLANEOUS
Cocparative Expenditures and Budget'
Aijusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993 1994 1994-1995 1994-1995
---------------------------------------- -------------- -------------- -------------- --------------
7492 SERV AREA M-20 RODEO
SERVICES AMID SUPPLIES 6,399 24,148 11,790 11,790
TOTAL SERV AREA M-20 RODEO 6,399 24,148 11,790 11,790
7496 SERV AREA M-23 BLKHAWK
SERVICES AND SUPPLIES 291,688 379,505 209,000 209,000
OTHER CHARGES ,650,000 760,600 946,260, 946,260
PROVISIONS/CONTINGENCIES 770 20,000 20,000
TOTAL SERV AREA M-23 BLMUM 941,668 1,141,075 1,175,260 1,175,260
7498 SERV AREA M-25 KKIGTSN
SERVICES AND SUPPLIES 2,940 5,436 3,300 3,300
OTHER CHARGES 58,165 375
FIXED ASSETS
Plant IaQrovement 6,700 6,700
PROVISIONS/CONTINGENCIES 950 1,512 1,512
TOTAL SERV AREA M-25 MIGTSN 61,105 6,761 11,512 11,512
TOTAL SERVICE ARBA-MISCELLANEOUS 1,988,229 2,019,058 1,996,848 1,996;848
Page E-25
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
SERVICE ARBA-RECREATION
Coaparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993-1994 1994-1995 1994-1995
---------------------------------------- -------------- -------------- -------------- --------------
7649 CROCKETT PARR t REC
SERVICES AND SUPPLIES 1
-------------- -------------- -------------- --------------
TOTAL CROCKETT PARK i RSC 1
7651 SERV AREA P-1 CROCK-VAL
SALARIES AND BENEFITS 23,125 8,706
SERVICES AND SUPPLIES 6,051 88,695 153,480 153,480
OTHER CHARGES 800 1,200 1,200
rI)® ASSETS
Rolph Park i Pool Iaps 22,000
-------------- -------------- -------------- --------------
TOTAL SERV AREA P-1 CROCK-VAL 29,176 120,201 154,680 154,680
7751 .SERV AREA R-4 MORAGA
SERVICES AND SUPPLIES 103 202 200 200
OTHER CHARGES 28,450 36,280 36,280
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-4 MORAGA 103 28,652 36,480 36,480
7752 CSA P-1 RECREATION
SALARIES AND BENEFITS 440
SERVICES AMID SUPPLIES 122,532
OTHER CHARGES 1,159
FIXED ASSETS
Rolph Park i Pool Imps 8,105 1
-------------- -------------- -------------- --------------
TOTAL CSA P-1 RECREATION 132,236 1
7755 SERV AREA R-6 MAL CR
OTHER CHARGES 7,606
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-6 MAL CR 7,606
7757 SERV AREA R-9 EL SOBRANTE
SERVICES AMID SUPPLIES 2,357 1,640 1,000 1,000
OTHER CHARGES 32 100 100 100
rIX E4 ASSETS
Park Devalopment 21,234 21,540 21,540
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-9 YL SOBAANTE 2,389 22,974 22,640 22,640
7758 SHRV AREA R-7 LOBE A
SRRVICHLS AND SUPPLIES 45,064 63,512 66,600 66,600
OTHER CHARGES 4,600 5,000 5,000 5,000
IT= ASSETS
Park Dwalcpmeat 111,520 69,540 105,280 105,260
Hap McGee Park Iapr I 325,000 241,620 241,620
BAP McGee Park Isps II 650,000 650,000 650,000
Alamo Park 650,000 650,000 650,000
Alamo Park (taster Plan 30,000
-------------- -------------- --------------
TOSAL SERV AREA R-7 LONE A 191,384 1,605,052 1,718,500 1,718,500
Page E-26'
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995,Proposed Budget
SERVICE ARBA-RECREATION '
Ccuparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993•- 1994 1994-1995 1994-1995
---------------------------------------- -------------- -------------- -------------- -------------=
7759 SERV AREA R-7 SONE B
SERVICES AND SUPPLIES 508 1,140 1,150 1,150
OTHER CHARGES 139,275 161,530 161,530
-------------- -------------- -------------- --------------
TOTAL SERV ARBA'R-7 SONE B 506 140,415 162,680 162,680
7770 SERV AREA R-10 RODEO
SERVICES AND SUPPLIES .3,694 4,095 2,200 2,200
FIXED ASSETS
Park Development 29,152
Park Development 8,380 8,380
-------------- --------------
TOTAL SERV AREA R-10 RODEO 3,694 33,247 10,580 10,580
7980 SERV AREA R-8 BOND DEBT
SERVICES AND SUPPLIES 1,338 10,155 11,000 11,000
OTHER CHARGES 566,780 564,140 489,897 489,897
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-8 BOND DEBT 568,118 574,295 500,897 500,897
TOTAL SERVICE ARBA-RECREATION 927,609 2,732,443 2,606,457 2,606,457
Page E-21
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
SERVICE ARBA-LIBRARY
Coaparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
---------------------------------------- -------------- -------------- -------------- ----7---------
7702 SERV AREA LIB-2 EL SOBRT
SERVICES AND SUPPLIES 139,663 7,493 8,000 8,000
OTHER CHARGES 33,420 33,420 33,420 33,420
-------------- -------------- -------------- --------------
TOTAL SERV AREA LIB-2 EL SOBRT 173,083 40,913 41,420 41,420
7710 SERV AREA LIB-10 PINOLE
SERVICES AMID SUPPLIES 1,805 400 390 390
-------------- -------------- -------------- --------------
TOTAL SERV AREA LIB-10 PINOLE 1,805 400 390 x390
7712 SERV AREA LIB-12 MORAGA
SERVICES AND SUPPLIES 10,037 2,636 2,610 2,610
OTHER CHARGES 9,363
-------------- -------------- -------------- --------------
TOTAL SERV AREA LIB-12 MORAGA 19,400 2,636 2,610 2,610
7713 SERV AREA LIB-13 YGNACIO
SERVICES AND SUPPLIES 187,421 52,564 52,900 52,900
-------------- -------------- -------------- --------------
TOTAL SERV AREA LIB-13 YGNACIO 187,421 52,564 52,900 52,900
TOTAL SERVICE AREA-LIBRARY 381,709 96,513 97,320 97,320
Page E-2R
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
SERVICE ARBA-DRAINAGE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
---------------------------------------- --------7----- -------------- -------------- --------------
7602 SERV AREA D-2 N C
SERVICES AND SUPPLIES 2,577 26,601 10,000 10,000
OTHER CHARGES 2,750 12,000 35,000 35,000
PROVISIONS/CONTINGENCIES 783 4,173 4,173
------------- -------------- -------------- --------------
TOTAL SERV AREA D-2 W C 5,327 39,384 49,173 49,173
TOTAL SERVICE AREA-DRAINAGE 5,327 39,384 49,173 49,173
Page E-29
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
SERVICE AREA-ROAD MAINTENANCE
Couparative Expenditures and Budget
Adjusted Requested Proposed
Actual budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
---------------------------------------- ------------ -------------- -------------- --------------
7494 SERV AREA R-D-4 BI
SERVICES AND SUPPLIES 71 25,259 5,977 5,977
PROVISIONS/CONTINGENCIES 607
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-D-4 BI 71 25,866 5,977 5,977
TOTAL SERVICE AREA-ROAD MINTENANCE 71 25,866 5,977 5,977
Page E-30
Office of County Auditor-Controller .
Districts Governed Through Hoard of Supervisors
1994 - '1995 Proposed Budget
MISCELLANEOUS DISTRICTS .
Canparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget. Budget Budget
Account Title 1992-93 2993- 1994 1994-1995 1994-1995
-- -- ------------- --------------- -------------- --------------
7760 BLACKFJM GRAD JP
SERVICES AND SUPPLIES 682,224 2,975,496 3,283,000 3,283,000
OTHER CHARGES S0
PROVISIONS/CONTINGENCIES 106,350 100,470 100,470
TOTAL BLACKHANK GRAD JP 682,224 3,081,896 3,383,470 3,383,470
7761 CANYON LAKES MAD JP
SERVICES AND SUPPLIES 299,726 816,130 666,710 866,710
OTHER CHARGES 1,875 2,000 2,000 2;000
PROVISIONS/CONTINGENCIES 59,869 60,000 60,000
----`--------- -•------------- -------- --------------
TOTAL CANYON LAKES GEM JP 301,601 877,999 928,710 928,710
7825 C C CO WATER AGENCY
SERVICES AND SUPPLIES 190,375 446,181 198,100 198,100
-------------- -•------------- -------------- --------------
TOTAL. C C CO WATER AGENCY 190,375 446,181 198,100 198,100
TOTAL 1+IISCELLANEOUS' DISTRICTS 1,174,200 4,406,076 4,510,280 4,510,280
Page R-1
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
CONSOLIDATED/INTEGRATED FIRS
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
---------------------------------------- -------------- -------------- -------------- --------------
7009 MORAGA FIRS SERV TAX
FUND BALANCE 481,163 461,163
TAXES OTHER THAN CUR PROP 495,572 129,725
USE OF MONEY i PROPERTY 19,697 10,000 15,000 15,000
INTZRGOVZPJ948NTAL REVENUE 11,000
CHARGES FOR SERVICES 58,558 58,558
TOTAL MORAGA FIRE SERV TAX 526,269 139,725 554,721 554,721
7019 PINOLE FIRS DIST
FUND BALANCE 50,000 50,000
TAXES CURRENT PROPERTY 92,863 167,251 180,100 180,100
TAXES OTHER THAN CUR PROP 129,384
INTSRGOVERNENTAL REVENUE 2,116
TOTAL PINOLE FIRE DIST 224,363 167,251 230,100 230,100
7021 RVVW FIRE ASSMT-KF
TAXES OTHER THAN CUR PROP 1,386,889
TOTAL RVVW FIRS ASSMT KF 1,386,889
7026 CC FIRS CAP PROJ
FUND BALANCE 1,790 1,790
MISCELLANEOUS REVENUE -7,125
TOTAL CC FIRS CAP PROJ -7,125 1,790 1,,790
7033 RIVERVIEW FIRS CAP OUTLAY
FUND BALANCE 14,934 14,934
USE OF MONEY i PROPERTY 10,708 10,000 10,000 10,000
CHARGES FOR SERVICES 99,818 10,000
TOTAL RIVERVIEW FIRS CAP OUT 110,526 20,000 24,934 24,934
7034 RIVERVIEW FIRS SPEC REV
LUNO) BALANCE 120,000 120,000
CHARMS FOR SERVICES 289,294 220,000 162,700 162,700
TOTAL RIVERVIEW FIRE SPEC RE 289,294 220,000 282,700 282,700
7037 CFD FIRE PREVENTION FEES
FUND BALANCE 330,000 330,000
LICENSE/PERKIT/FRANCHISES 238,273 120,612 117,350 117,350
CHARMS FOR SERVICES 492,659 272,132 282,080 282,080
TOTAL CFD FIRE PREVEMON FE 730,932 392,744 729,430 729,430
7039 CFD STATION 7 CONST
USE OF MONEY i PROPERTY 1,468
TOTAL CFD STATION 7 CONST 1,468
Page R-2
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed :Budget
CONSOLIDATED/INTEGRATED FIRE
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
7050 MORAGA FIRS PROT DIST
FOND BALANCE 150,000. 150,000
TAXES CURRENT PROPERTY 1,140,475 2,583,653 2,633,640 2,833,640•
TAXES OTHER THAN CDR PROP 1,604,710
INTERGOVER10CWTAL REVENUE 48,939
CHARGES FOR SERVICES 6,285 25,000 25,000
KISCHLLANEOUS REVENUE 291,038 291,000
TOTAL MORAM FIRE PROT DIST 3,091,447 2,874,853 3,006,640 3,008,640
7080 ORINDA FIRE DIST
FUND BALANCE 500,000 500,000
TAXES CURRENT PROPERTY 1,637,585 3,562,615 .3,282,950 3,282,950
TAXES OTHER THAN CUR PROP 2,111,636
INTERGOVERNMENTAL REVENUE 36,883
CHARGES FOR SERVICES 207 35,000 35,000
TOTAL ORINDA FIRS DIST 3,786,311 3,562,615 3,817,950 3,817,950
7100 C C FIRE PROTECTION
!SKID BALANCE 4,000,000 4,000,000
TAXES CURRENT PROPERTY 10,754,952 24,785,654 23,974,390 23,974,390
TAXES OTHER THAN CUR PROP 14,183,699
LICENSE/PSRbIIT/FRANCHISES 8,070
INTERGOVERNMENTAL REVENUE 413,408 96,000 115,000 115,000
CHARGES FOR SERVICES 960,281 850,000 856,000 856,000
MISCELLANEOUS REVENUE 22,468 14,500
TOTAL C C FIRZ PROTECTION 26,342,878 25,746,154 28,945,390 28,945,390
7200 RIVERVIEW FIRS PROTECTION
FUND BALANCE 1,700,000 1,700,000
TAXES CURRENT PROPERTY 2,241,357 8,897,331 9,110,030 91110,030
TAXES OTHER THAN CUR PROP 6,034,221
INTERGOVERNMENTAL REVENUE 532,371 440,000 530,000 530,000
CHARGES FOR SERVICES 71,899 50,000 102,000 102,000
MISCELLANEOUS REVENUE 9,464 73,000 73,000
TOTAL RIVLRVIZW FIRE PROTECTION 8,889,312 9,387,331 11,515,030 11,515,030
7260 NEST COUNTY FIRE DIST
FUND BALANCE 75,000 75,000
TAXES CURRENT PROPERTY 298,914 2,674,562 2,453,630 2,453,630
TAXMS OTHER THAN CUR PROP 2,037,174
LICENSE/PENQT/PRANCZISES 13,093 29,700
REVENUE 36,682 11,000
CBAROM FOR. SERVICES 81,429 70,300 100,000 100,000
MISCELLANEOUS RZVEM 15
TOTAL NEST COUNTY !IRE DIST 2,467,307 2,785,562 2,626,630 2,628,630
TOTAL CONSOLIDATED/INTMORATSD FIRE 47,839,871 45,296,235 51,739,315 51,739,315
Page R-3
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
VOLUNTEER FIRE
Total Available Financing,
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
7003 BETHEL ISLE FIRE DISTRICT
TAXES CURRENT PROPERTY 98,103 451,553 426,600 426,600
TAXES OTHER THAN CUR PROP 323,974
INTER13OVERMb62rZAL REVENUE 10,781
CHARGES FOR SERVICES 10,138
MISCELLANEOUS REVENUE 2,319
TOTAL BETHEL ISLE FIRE DISTRICT 445,315 451,553 426,600 426,600-'
7012 E D FIRE ASSMT RC
FUND BALANCE 3,400 3,400
TAXES OTHER THAN CUR PROP 85,573 85,000 85,000 85,000
TOTAL E D FIRE ASSMT RC 85,573 85,,000 88,400 88,400
7013 EAST DIABLO FIRE DIST
FUND BALANCE 336,158 336,158
TAXES CURRENT PROPERTY 618,240 1,044,616 1,044,616 1,044,616
TAXES OTHER THAN CUR PROP 671,030
INTEROOVZRNMER AL REVENUE 20,962
MISCELLANEOUS REVENUE 9,938
TOTAL. EAST DIABLO FIRE DIST 1,320,170 1,044,616 1,380,774 1,380,774
7016 ORLY FIRE ASSMT XD
TAXES OTHER THAN CUR PROP 96,416 51,859 80,380 80,,380
TOTAL OXLY FIRE ASSMT KD 96,416 51,859 80,380 80,360
7017 OARLEY FIRE DISTRICT
FUND BALANCE 40,050 40,050
TAXES CURRENT PROPERTY 261,179 355,045 400,000 400,000
TAXES OTHER THAN CUR PROP 104,547
I REVENUE 60,700 50,000 50,000 50,000
MISCELLANEOUS REVENUE -7
TOTAL OAKLEY FIRE DISTRICT 426,419 405,045 490,050 490,050
7028 CROCKETT CAR FIRE PRO?
FVND BALANCE 26,559 26,559
TAXES CURRENT PROPERTY 74,189 197,901 197,901 197,901
TAXES OTHER THAN CUR PROP 135,848
INT W.GOVZRNNNNTAL REVENUE 1,516
CRARMS FOR SERVICES 320
IQSCRLLANBOUS REVMMS 611
TOTAL CROCRETT CAR FIRE PROT 212,484 .197,901 224,460 224,460
7029 EAST DIABLO CAP OUTLAY
MISCELLANEOUS REVENUE 20,000 2,460
TOTAL BUT DIABLO CAP OUTLAY 20,000 2,460
Page R-4 .
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
VOLUNTEER FIRS
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992=93 1993- 1994 1994-1995 1994-1995
---------------------------------------- -------------- -------------- -------------- --------------
7032 OAmm FIRS CAPITAL OUTLY
FUND SCE 250 250
USE OF MONEY t PROPERTY 2,350
TOTAL OAKLEY FIRE CAPITAL OUTLY 2,350 250 250
TOTAL VOLUNTEER FIRE 2,608,727 2,238,434 2,690,914 2,690,914
Page R-5
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
FLOOD CONTROL
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account*Title 1992-93 1993- 1994 1994-1995 1994-1995
------------------------------- -------------- -------------- -------------- --------------
7505 CCC FLOOD CTL WTR CONS
FUND BALANCE 129,609 129,609
TAXES CURRENT PROPERTY 892,629 900,000 960,000 960,000
TAXES OTHER THAN CUR PROP 220,614 -
LICENSE/PERMIT/FRANCHISES 586
USE OF ]MONEY i PROPERTY 3,724
INTERGOVERNMENTAL REVENUE 28,051 30,000 30,000
CHARGES FOR SERVICES 12,237
MSCELLANEOUS REVENUE 2,308
TOTAL CCC FLOOD CTL WTR CONS 1,160,349 900,000 1,119,609 1,119,609
7520 FLOOD CONTROL ZONE 3B
FUND BALANCE 900,430 900,430
TAXES CURRENT PROPERTY 1,740,906 1,800,000 11900,000 1,900,000
TAXES OTHER THAN CUR PROP 15,258
USE OF MONEY G PROPERTY 57,124
INTRROOVRRNMENTAL REVENUE 50,264 20,000
CHARLES FOR SERVICES 1,980 40,000 40,000
TOTAL FLOOD CONTROL ZONE 3B 1,865,532 1,820,000 2,840,430 2,840,430
7521 FLOOD MM Z 1 MARSH CR
FUND BALANCE 25,937 25,937
TAXES CURRENT PROPERTY 160,978 160,000 158,000 158,000
TAXES OTHER THAN CUR PROP -3,292
USE OF MONEY t PROPERTY 1,353
INTERGOVERNMENTAL REVENUE 4,392
TOTAL FLOOD CNTL Z 1 MARSH CR 163,431 160,000 183,937 183,937
7522 FLOOD CONTL Z 2 1RLL CR
FUND BALANCE 23,986 23,986
TAXES OTHER THAN COR PROP 2,000
USE OF MONEY i PROPERTY 940
MISCELLANEOUS REVENUE 1,000 1,000
TOTAL FLOOD CONTI, Z 2 P3= CR 2,940 24,986 24,986
7526 FLOOD CONTL Z GA
FUNI) BALANCE -5,071 -5,071
TAXES OTHER TEAN CUR PROP 33,801
REVENUE 30,000
MMSCELLANEOIIg REVENUE 20,000 20,000
TOTAL FLOOD CONTL L 6A 33,601 30,000 14,929 14,929
7527 FLOOD CONTRL Z 7
FUND SALANCR 34,902 34,902
TAXES CURRENT PROPERTY 26,200 25,000 21,000 21,000
TAXES OTHER TEAK CUR PROP 21,256
INTERGOVERNMENTAL REVENUE 31,458 230,000 481,000 481,000
CHARMS FOR SERVICES 11,209
TOTAL l4AOD COMM Z 7 90,123 255,000 536,902 536,902
Page R-6
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
FLOOD CONTROL
Total Available Financing
Adjusted Requested Proposed
Actual Budget' Budget Budget
Account Title 1992-93 19931- 1994 1994-1995 1994-1995
7528 PLO CNTL WTR CONS ZONE 12
FUND BALANCE 2,000 2,000
MISCELLANEOUS REVENUE 5,000 5,000
TOTAL PLO CNTL WTR CONS ZONE 12 7,000 7,000
7529 FLOOD CONTROL ZONE 11
FUND BALANCE 10,649 10,649'r-
TAXES OTHER THAN CUR PROP 55,000
MSCRLLANSOUS REVENUE 20,000 20,000
TOTAL FLOOD CONTROL ZONE 11 55,000 30,649 30,649
7530 FLOOD CONTL Z 8
FUND BALANCE -9,196 -9,196
TAXES CURRENT PROPERTY 10,219 10,000 10,000 10,000
TAXES OTHER THAN CUR PROP 41,514
INTERGOVERNMENTAL RSVSNUE 258
TOTAL FLOOD CONTI, Z 8 51,991 10,000 804 804,
7531 FLOOD CONTL Z 8A
FUND BALANCE 73,113 73,113
TAXES CURRENT PROPERTY 13,233 12,000 13,000 13,000
TAXES OTHER THAN CUR PROP -803
USE OF MONEY t PROPERTY 18,000
INTERGOVERNMENTAL REVENUE 330
KESCRLLA RODS REVENUE 43,000
TOTAL FLOOD CONTL Z 8A 12,760 73,000 66,113 86,113
7532 FLOOD CONTL Z 9
FUND BALANCE 18,727 18,727
TAXES OTHER THAN CUR PROP 31,000
INTERGOVERNMENTAL REVENUE 12 6,000
TOTAL FLOOD CONTL Z 9 31,012 6,000 18,727 18,727
7534 FLOOD CONTRL DIUM 37A
FOND BALANCE 2,761 2,761
TOTAL FLOOD COMM DN= 37A 2,761 21761
7535 FLO CONTROL DRAIJUAW 33A
FM BALANCE 81,207 81,207
LIC=SE/PZFWT/FRANCHISES 60,900 10,000 10,000
USE OF NOWY i PROPERTY 1,899
TOTAL FLO CONTROL DRAINAGE 33A 62,799 91,207 91,207
Page R-7
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
FLOOD CONTROL
Total Available Financing -
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title- 1992-93 1993-1994 1994-1995 1994-1995
---------------------------------------- -------------- -------------- -------------- --------------
7536 FLD CONTROL DRAINAGE 75A
FUND BALANCE 23,371 23,371
USE OF MONEY i PROPERTY 998 800
CHARGES FOR SERVICES 4,993 5,000 5,000 5,000
MISCELLANEOUS REVENUE 10,000 10,000
TOTAL FIA CONTROL DRAINAGE 75A 5,991 5,800 38,371 38,371
r,
7537 FLOOD CONTROL DRNGE 128
FUND BALANCE -17,672 -17,672
LICENSE/PERMIT/FRANCHISES 1,149 1,000
INTPJMVRP-II49NTAL REVENUE 385
CHARGES FOR SERVICES 33,000 33,000
MISCELLANEOUS REVENUE 41,000
TOTAL FLOOD CONTROL DRNGE.128 1,534 42,000 15,328 15,328
7538 FLD CNTRL DRNGE AREA 57
FUND BALANCE 15,312 15,312
LICENSE/PERMIT/FRANCHISES 41,900 20,000 18,000 18,000
USE OF MONEY- i PROPERTY 4,457
TOTAL FLD CNTRL DRNGE AREA 57 46,357 20,000 33,312 33,312
7539 FLD CNTRL DRNGE AREA 67
FUND BALANCE 46,715 46,715
LICENSE/PERMIT/FRANCHISES 42,604 30,000 40,000 40,000
USE OF MONEY L PROPERTY 11,321
TOTAL FLD CNTRL DRNGE AREA 67 53,925 30,000 86,715 86,715
7540 FLD CNTRL DRNGE AREA 19A
FUND BALANCE 19,362 19,362
LICENSE/PERMIT/FRANCHISES 1,000
USE OF MONEY L PROPERTY 912 -
TOTAL FLD CNTRL DRNGS AREA 19A 912 1,000 19,362 19,362
7541 FLD CNTRL DRUGS AREA 338
FUND BALANCE 60,417 60,417
LICENSE/PERMIT/FRANCHISES 2,456 1,000 2,000 2,000
MISCELLANEOUS REVXNUE 26,500
TOTAL FLD CNTRL DRQ AREA 338 2,456 27,300 62,417 62,417
7546 FLD CXTRL DMM AREA 30B
FDR® BALANCE 49,031 49,031
LICZNSE/PERMI T/FRANCHISES 47,753 30,000 3,000 3,000
USE OF MONEY i PROPERTY 173
TOTAL FLD CNTRL DFOW AREA 308 47,926 30,000 52,031 52,031
Page R-R
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
FLOOD CONTROL
Total Available Financing
Adjusted Requested Proposed
Actual Budget budget Budget.
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
^------=------------------------------- -------------- -------------- --------------
7547 Fm CNTRL DRNGE AREA 44B
FUND BALANCE -6,782 -6,782
LICENSE/PSRNQT/FRANCHISES 11,330 7,000 11,000 11,000
TOTAL FLD CNTRL DRNG2 AREA 44B 11,330 7,000 4,218 4,218
7548 FLOOD CONTL DRAIN AREA 292
FOND BALANCE 3,577 3,577
LICENSE/PZFWT/FRANCHISES 3,579 2,000 4,000 4,000
TOTAL FLOOD CONTI, DRAIN AREA 292 3,579 2,000 7,577 7,577
7549 FLOOD CTL DRAINAGE 52 B
FUND BALANCE 12,105 12,105
LICENSE/PERMIT/FRANCHISES 93
USE OF MONEY t PROPERTY 671
MISCELLANEOUS REVENUE 90,000 90,000
TOTAL FLOOD CTL DRAINAGE 52B 764 102,105 102,105
7550 FLOOD CONTL DRAIN AREA 290
FUND BALANCE -5,096 -5,096
TAXES CURRENT PROPERTY 991 900 900
TAXES OTHER THAN CUR PROP 15,005
USE OF MONEY t PROPERTY 266
INTERGOVSP ENTAL REVENUE 22
MISCELLANEOUS REVENUE 11,500 11,500
TOTAL FLOOD CONTI, DRAIN AREA 290 16,284 7,304 7,304
7551 FLOOD CONTL DRAIN AREA.300
FUND BALANCE 2,764 - 2,764
TAXES CURRENT PROPERTY 1,562 1,550 1,550
TAXES OTHER THAN CUR PROP 1
USE OF N4ON2Y. i PROPERTY 157
INTERGOVERNMENTAL REVENUE 36
TOTAL FLOOD CONTI, DRAIN AREA 300 1,756 4,314 4,314
7552 FLOOD CONTL DRAINAGE 13A
FUN® BALANCE 118,324 118,324
TAXES CURRENT PROPERTY 81,068 81,000 80,500 90,500
TAXES OTHER THAN CUR PROP 250
LICENSE/PZRWT/PRANCHISES 7,706 8,000 10,000 10,000
032 OF IIMW i PROPERTY 2,048
Mm MMAL REVENUE 1,865
IMOCRLLANNOUS RNVXNtM 80,000
TOTAL FLOOD CONTI, DRAINAGE 13A 92,939 169,000 208,824 208,824
Page R-4
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 -.1995 Proposed Budget
FLOOD CONTROL
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
------------------------------- -------------- -------------- -------------- --------------
7553 FLOOD CONTL DRAINAGE 52A
FUND BALANCE 11,524 11,524
LICENSE/PERMIT/FRANCHISES 100,551 40,000 4,000 4,000
USE OP MNEY i PROPERTY 1,912
TOTAL FLOOD CONTL DRAINAGE 52A 102,463 40,000 15,524 15,524
7554 FLOOD CONTL DRAINAGE 10
FUND BALANCE 87,361 87,361
TAXES CURRENT PROPERTY 100,432 100,000 99,400 99,400
TAXES OTHER THAN CUR PROP 298
LICENSE/PERMIT/FRANCHISES 21,973 35,000 5,000 5,000
USE OF MONEY G PROPERTY 6,057
INTERGOVERZII+II+NTAL REVENUE -309
MISCELLANEOUS REVENUE 90,000 90,000
TOTAL FLOOD CONTL DRAINAGE 10 128,451 135,000 281-,761 281,761
7555 FLOOD CONTL DRAINAGE 29C
FUND BALANCE 99,965 99,965
LICENSE/PSRMIT/FRANCHISES 72,790 10,000 30,000 30,000
USE OF MONEY i PROPERTY 34,961
TOTAL FLOOD CONTI, DRAINAGE 29C 107,751 10,000 129,965 129,965
7556 FLOOD CONTL DRAINAGE 29D
FUND BALANCE -2,314 -2,314
LICENSE/PSRMIT/FRANCHISES 2,000
MISCELLANEOUS REVENUE 24,000 40,000 40,000
TOTAL FLOOD CONTL DRAINAGE 29D 24,000 2,000 37,686 37,686
7557 FLOOD CONTL DRAINAGE 30A
FUND BALANCE -4,624 -4,624
LICENSE/PERMIT/FRANCHISES -174.,585 80,000 13,000 13,000
USE OF MONEY i PROPERTY \433
MISCELLANSOUS REVENUE 354,000
TOTAL FLOOD CONTL DRAINAGE 30A 179,848 80,000 8,376 8,376
7558 FLOOD CTL DRRUMM 30C
FUND BALANCE 3,123 3,123
LICIIRSE/PISWT/FRANCHISES 3,270 30,000
TOTAL FLOOD CTL DRAINAGE 30C 3,270 30,000 3,123 3,123
7559 FLOOD CTL DRAnum i5A
FUND BALANCE 140,205 140,205
LICHNSE/PERMIT/FAANCHISFS 8,921 4,000 4,000 4,000
USE OF HMM i PROPERTY 3,485
TOTAL FLOOD CTL DRAINAGE 15A 12,406 4,000 144,205 144,205
Paae R-10
Office of County Auditor.-Controller
Districts Governed Through Hoard of Supervisors
1994 - 1995 Proposed Budget
FLOOD CONTROL
Total Available Financing
Adjusted Requested Proposed
Actual. Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
-----^---------------------------- -------------- -------------- ------------ --------------
7560 FLD CONTRL DRNGR 910
FUND BALANCE 16,089 16,089
IISS OF MONEY i PROPERTY 827 750
CHARGES FOR SERVICES 14,996 15,000 15,000 15,000
TOTAL FLD CONTRL DRNGE 910 15,823 15,750 31,089 31,089
7561 FLD CONTROL DRNGE 33C
FOND BALANCE 3,420 3,420
TOTAL FLD CONTROL DRNGE 33C 3,420 3,420
7563 FLD CONTRL DRNGE 127
FOND BALANCE 23,385 23,385
TAXES CURRENT PROPERTY 6,454 6,500 6,000 6,000
TAXES OTHER THAN CUR PROP 41,162
IISS OF MONEY i PROPERTY 65 "
INTSRGOVERIOWTAL REVENUE 264
TOTAL FLD CONTRL DRNGE 127 47,945 6,500 29,385 29,385
7565 FLD CNTRL DRNGE AREA 40A
FUND BALANCE 195,509 195,509
LICENSE/PERMIT/FRANCHISES 13,048 9,000 4,000 4,000
USE OF MONEY i PROPERTY 29,049
MISCELLANEOUS REVENUE 368,000 310,000 310,000
TOTAL FLD CNTRL DRNGR AREA 40A 42,097 377,000 509,509 509,509
7566 FLD CNTRL DRN= AREA 56
FUND BALANCE 526,529 526,529
LICENSE/PERMIT/FRANCHISES 876,029 450,000 400,000 400,000
USE OF MONEY i PROPERTY 12,048
MISCBLLANEOUS REVENUE 120,000
TOTAL FIA CKTRL DRN= AREA 56 1,010,077 450,000 926,529 926,529
7567 FLD CNTRL DRN= AREA 73
FUND BALANCE 15,322 15,322
TAXES OTHER THAN CUR PROP 65,000 65,000
LZCMSE/PEEdaT/FRANCSISIS 10,996 15,000 20,000 20,000
REVENUE -59,940 300,000
MISCELLANEOUS REVENUE 310,000 100,000
TOTAL FLD MITRL DW= AREA 73 261,056 415,000 100,322 100,322
7568 FID COMIRL DUM 290
FM BALANCZ 3,017 3,017
LICZNSE/PBRMIT/FRANCHZSt3 SE
USE OF mom i PROPEM 1,478
MISCELLANEOUS REVZ7UE 38,000 270,000 250,000 250,000
TOTAL FLD CONTRL DRUM 290 39,536 270,000 253,017 253,017
Page R-11
Office of County Auditor''-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed.Budget
FLOOD CONTROL
Total Available Fiaaacing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
---------------------------------------- -------------- -------------- --------------
7569 FLD CONTRL DRNGE 29H
FUND BALANCE 41,804 41,804
LICENSE/PERMIT/FRANCHISES 57,288 20,000 40,000 40,0100
USE OF MONEY i PROPERTY 11,195
MISCELLANEOUS REVENUE 140,000
TOTAL FLD CONTRL DRNGE 29H 208,463 20,000 81,804 61,804
7570 FLD CONTRL DRNGR 29J
FUND.BALANCE -513 -513
LICENSE/PERMIT/FRANCHISES 87,840 2,000 2,700 2,700
TOTAL FLD CONTRL DRNGR 291 87,840 2,000 2,187 2,187
7571 FIA CHTRL DRNGE AREA 52C
FUND BALANCE -45,791 -45,791
LICENSE/PERMIT/FRANCHISES 1,411 20,000
MISCELLANEOUS REVENUE 175,000 175,000
TOTAL FLD CNTRL DRNGE AREA 52C 1,411 20,000 129,209 129,209
7572 FLD CONTRL DRNGE 48C
FUND BALANCE 27,270 27,270
LICENSE/PERMIT/FRANCHISES 208,980 -
USE OF MONEY i PROPERTY 1,747
MISCELLANEOUS REVENUE 50,000 100,000
TOTAL FLD CONTRL DRNGE 48C 260,727 100,000 27,270 27,270
7573 FLOOD CONT DRAINAGE 48D
FUND BALANCE -7,396 -7,396
LICENSE/PERMIT/FRANCHISES 3,234 2,500 10,000 10,000
TOTAL FLOOD CONT DRAINAGE 48D 3,234 2,500 2,604 2,604
7574 FLOOD CONT DRAINAGE 49B
FUND BALANCE 325 325
LICENSE/PERMIT/FRANCHISES 369 12,000 12,000
USE OF HONEY i PROPERTY 1,739
REVENUE 83,105
TOTAL FLOOD CONT DRAX19= 46B 85,213 12,325 12,325
7575 FLD CONTROL DRNGE 67A
FUND BALANCE 28,192 28,182
93E OF MCI= i PROPERTY 1,189 800
CBARGES FOR SERVICES 9,000 9,000 20,000 20,000
TOTAL FLD C0MMI, DRMOM 67A 10,189 9,800 48,192 48,192
Page R-12
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
FLOOD CONTROL
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title ' 1992-93 1993- 1994 1994-1995 1994-1995
---------------------------------------- -------------- -------------- -------------- --------------
7576 FLOOD CONT DRAINAGE 76A
FUND BALANCE 2,076 2,076
USE OF MONEY i PROPERTY 459 500
CHARGES FOR SERVICES 5,000 5,000 5,000 5,000
MISCELLANEOUS REVENUE 7,000 7,000
TOTAL FLOOD CONT DRAINAGE 76A 5,459 5,500 14,076 14,076
7577 FLOOD CONT DRAINAGE 520
FUND BALANCE 39,023 39,023
USE OF MONEY G PROPERTY 1,498 1,200
CHARGES FOR SERVICES 7,000 7,000 7,000 7,000
TOTAL FLOOD CONT DRAINAGE 520 8,498 8,200 46,023 46,023
7578 FLOOD CONTL DRAINAGE 46
FUND BALANCE 8,142 8,142
LICENSE/PERMIT/FRANCHISES 57,157 34,000• 14,000 14,000
TOTAL FLOOD CONTL DRAINAGE 46 57,157 34,000 22,142 22,142
7579 FLOOD CONTL DRAINAGE 55
FUND BALANCE 212,918 212,918
LICENSE/PERMIT/FRANCHISES 24,055 13,000 30,000 30,000
USE OF MONEY i PROPERTY 31,607
TOTAL FLOOD CONTL DRAINAGE 55 55,662 13,000 242,918 242,918
7580 FLD CNTRL DRNGE 1010
FUND BALANCE -33,208 -33,208
USE OF MONEY i PROPERTY 607 1,500
INTERGOVERNMENTAL REVENUE 130,000
CHARGES FOR SERVICES 75,000 75,000 78,750 78,750
TOTAL FLD CNTRL DRNGE 1010 75,607 206,500 45,542 45,542
7581 FSA CNTRL DRNGS 101A
FUND BALANCE 110,560 110,560
LICENSE/PFJWT/FRANCHISES 577,422 65,000 80,000 80,000
USE OF MO11EY i PROPERTY 6,164
TOTAL FID CNTRL DRNCSR 101A 583,586 65,000 190,560 190,560
7582 F7D CNTRL DM= 1010A
FM BALANCE 709 709
IISE OF MONEY i PROPSRTY 100
CSARGSS FOR SERVICES 20,011 20,000 25,000 25,000
TOTAL FLD CNT1tL DRNGS 1O1OA 20,011 201100 25,709 25,709
Page R-13
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
FLOOD CONTROL
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
---------------------------------------- -------------- -------------- -------------- --------------
7583 FLOOD CONTROL DRAINAGE 16
FUND BALANCE 32,200 32,200
TAXES CURRENT PROPERTY 25,872 26,000 25,700 25,700
TARES OTHER THAN CUR PROP 89
LICENSE/PERMIT/FRANCHISES 811 500 500
USE OF MONEY i PROPERTY 234
INTERGOVERNMENTAL REVENUE 4,786
TOTAL FLOOD CONTROL DRAINAGE 16 31,792 26,000 58,400 58,400
7584 FLOOD CNTL DRAINAGE 52D
FUND BALANCE -8,929 -8,929
LICENSE/PERMIT/FRANCHISES 12,500 12,000 12,000
USE OF MONEY L PROPERTY 1,200
MISCELLANEOUS REVENUE 301,000
TOTAL FLOOD CHTL DRAINAGE 52D 302,200 12,500 3,071 3,071
7588 FLOOD CONTROL DRNGE 22
FUND BALANCE 4,624 4,624
LICENSE/PERMIT/FRANCHISES 36 1,000.
USE OF MONEY t PROPERTY 86
TOTAL FLOOD CONTROL DRNGE 22 122 1,000 4,624 4,624
7589 FIA CNTRL DRNGE AREA 104
FUND BALANCE 234,498 234,498
LICENSE/PERMIT/FRANCHISES 605,352 200,000 200,000 200,000
USE OF MONEY i PROPERTY 1,871
CHARMS FOR SERVICES 250,000 250,000
TOTAL FIA CNTRL DRNGE AREA 104 607,223 200,000 684,498 684,498
7590 FLD CNTRL DRNGE AREA 105
FWD BALANCE -88,438 -88,438
LICENSE/P'ERDIIT/FRANCHISES 437,178 250,000 300,000 300,000
USE OF MONEY i PROPERTY 2,713
MISCELLANEOUS REVENUE 42,000 210,000 210,000
TOTAL FLD CNTRL DIUMS AREA 105 481,891 250,000 421,562 421,562
7591 FLD CNTRL DRNGE AREA 106
FOND BALANCE -19,976 -19,978
LICENSE/PZMUT/FRANCHISES 200,006 25,000 25,000
TOTAL FLD CUM DT4M AREA 106 200,000 5,022 5,022
7592 FLD CNTRL DF203 AREA 107
FOND BALANCE -934 -934
LICENSE/PERMIT/FRANCHISES 3,000 3,000
MISCELLANEOUS REVENUE 15,000
TOTAL FLD CNTRL DFdWR AREA 107 15,000 2,066 2,066
Page R-IA
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
FLOOD CONTROL
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget .
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
---------------------------------------- -------------- ------•-------- -------------- --------------
7593 FLD CNTRL DRNGE AREA 108
FOND BALANCE -1,444 -1,444
LICENSE/P&IMT/FRANCHISES 15,000 3,500 3,500
TOTAL FM CNTRL DRNGiB AREA 108 15,000 2,056 2,056
TOTAL FLOOD CONTROL 8,676,509 6,649,650 10,145,703 10,145,703
® ®ate
Page R-15
Office of County Auditor-Controller
Districts Governed Through Hoard of Supervisors
1994 - 1995 Proposed Budget
STORM DRAINAGE DISTRICTS
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title .1992-93 1993- 1994 1994-1995 1994-1995
------------------------------- -------------- -------------- -------------- --------------
7594 STORM DRAIN 19
FUND BALANCE. 1,859 1,859
TOTAL STORM DRAIN 19 1,859 1,859
7916 STORM DRAIN ZONE 16 BD
FUND BALANCE 153 153
TAXES CURRENT PROPERTY 7,522 7,664 7,485 7,485
TAXES OTHER THAN CUR PROP -31
TOTAL STORM DRAIN ZONE 16 BD 7,491 7,664 7,638 7,638
TOTAL STORM DRAINAGE DISTRICTS 7,491 7,664 9,497 9,497
Page R-16 .
Office of County Auditor-Controller
Districts governed Through Board of Supervisors
1994 - 1995 Proposed Budget
EMERGENCY MEDICAL SERVICES
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
---------------------------------------- -------------- -------------- -------------- -----------
7405 SERV SERV AREA ZM-1 ZONE A
POND BALANCE 150,405 150,405
TAXES OTHER TBAN CUR PROP 161,412 181,533 169,982 169,982
TOTAL SZRV AREA EM-1 ZONE A 181,412 181,533 320,387 320,387
7406 SZRV AREA EM-1 ZONE B
PVND BALANCE 407,151 407,151(__'
TAXES CURRENT PROPERTY 98
TAXES OTHER THAN CUR PROP 4,391,552 4,395,797 3,771,693 3,771,893
TOTAL SERV AREA ZM-1 ZONE B 4,391,650 4,395,797 4,179,044 . 4,179,044
TOTAL EMERGENCY MEDICAL SERVICES 4,573,062 4,577,330 4,499,431 4,499,431
Page R-17
Office of County Auditor-Controller
Districts Governed Through Hoard of Supervisors
1994 - 1995 Proposed Budget
STOFOMTRR UTILITY DISTRICTS
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
------------------------------ -------------- -------------- -------------- --------------
7501 STOMOMTER UTIL A-1 ANT
FUND BALANCE 6,506 6,506
CHARGES FOR SERVICES 542,130 542,130
TOTAL STOFOMTRR UTIL A-1 ANT 548,636 548,636
7502 STORDMTER UTIL A-2 CLYN
FUND BALANCE 3,000 3,000
CHARGES FOR SERVICES 75,717 75,717
TOTAL STOFOMTER UTIL A-2 CLYN 78,717 78,717
7503 STORMKXTRR UTIL A-3 CONC
FUND BALANCE 14,368 14,368
CHARGES FOR SERVICES 1,416,896 1,416,896
TOTAL STORDBWTER UTIL A-3 CONC 1,431,264 1,431,264
7504 STOIRMTER UTIL A-4 DANV
FUND BALANCE 3,439 3,439
CHARGES FOR SERVICES 343,882 343,882
TOTAL STORM MTRR UTIL A-4 DANV 347,321 347,321
7507 STOFOMTRR UTIL A-7 LAF
FUND BALANCE 3,000 3,000
CHARGES FOR SERVICES 221,616 221,616
TOTAL STORDHATER UTIL A-7 LAP 224,616 224,616
7508 STORbMTRR UTIL A-8 MRT2
FUND BALANCE 3,685 3,685
CBARGES FOR SERVICES 368,140 366,140
TOTAL STO10MTER UTIL A-8 MRTE 371,625 371,825
7509 STORNNATER UTIL A-9 NRGA
FUND BALANCE 3,000 3,000
CHARGES FOR SERVICES 154,860 154,860
TOTAL STOROMTER UTIL A-9 NRGA 157,860 157,860
7510 STOIGNUARR UTIL A-10 ORIN
PDND BALANCE 3,000 3,000
CEARGPS FOR SERVICES 228,896 228,886
TOTAL 5207300JM UTIL A-10 ORIN 231,896 231,896
7511 STORDDO►TRR UTIL A-11 PINL .
FUND BALANCE 3,000 . 3,000
CHARMS FOR SRRVICRS 233,966 233,968
TOTAL STORNOULTRR UTIL A-11 PnM 236,968 236,968
Page R-18
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
STORMiQiTER UTILITY DISTRICTS
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
------------------=------------ -------------- -------------- -------------- --------------
7512 STORMiWTER UTIL A-12 PITT .
FUND BALANCE 7,555 7,555
CHARGES FOR SERVICES 559,656 559,656
TOTAL STORNKATER UTIL A-12 PITT 567,211 567,211
7513 STOROMTER UTIL A-13 PL H
FUND BALANCE 4,063 4,063'^
CHARGES FOR SERVICES 409,000 409,000
TOTAL STO10WATER UTIL A-13 PL H 413,063 413,063
7514 STORMiWTER UTIL A-14 S PB
'FUND BALANCE 3,340 3,340
CHARGES FOR SERVICES 335,197 335,197
TOTAL STOMOMTER UTIL A-14 S PB 338,537 338,537
7515 STORMiQ►TER UTIL A-15 S RM
FOND BALANCE 5,314 5,314
CHARGES FOR SERVICES 512,394 512,394
TOTAL STOFOMTER UTIL A-15 S RM 517,708 517,708
7516 STORDMTER UTIL A-16 W CR
FUND BALANCE 8,867 8,867
CHARGES FOR SERVICES 652,520 652,520
TOTAL STOFOMTER UTIL A-16 W CK 661,387 661,387
7517 STORWMTER UTIL A-17 CO
FUND BALANCE 934,300 934,300
CRAMS FOR SERVICES 1,520,257 1,520,257
TOTAL STOF40ATER UTIL A-17 CO 2,454,557 2,454,557
7525 STORM MTER UTIL A-5 EL C
FUND RhLANCK 3,000 3,000
CHARGES FOR SERVICES 151,088 151,088
TOTAL STORIl01TER UTIL A-5 HL C --- 154,088 154,088
7596 STORlH01THR ML A-6 NERC
FM HALAIiCE 3,000 3,000
CHARGHS FOR SERVICES 206,154 206,154
TOTAL STOF409d R UTIL A-6 HHRC 209,154 209,154
TOTAL STORlMMM UTILITY DISTRICTS 6,944,808 9,944,908
Page R-14
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
SERVICE AREA-POLICE
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
---------------------------------------- -------------- -------------- -------------- --------------
7652 POLICE AREA 2 DANVILLE
TAWS CURRENT PROPERTY 3,612
TAXES OTHER THAN CUR PROP 9
INTERGOVERNMENTAL REVENUE 83
TOTAL POLICE AREA 2 DANVILLE 3,704
7653 SERVICE AREA P-2 ZONE A
FUND BALANCE 127,507 127,507
TAXES CURRENT PROPERTY 51,504 54,000 66,150 66,150
TAXES OTHER THAN CUR PROP 266,765 266,570 267,000 267,.000
FINES/FORFEITS/PENALTIES 5,000 5,000
USE OF MONEY i PROPERTY 2,628 1,500 2,300 2,300
INTERl30VRFJDGU;M REVENUE 1,198
TOTAL SERVICE AREA P-2 ZONE A 322,095 322,070 467,957 467,957
7655 POLICE AREA 5 RND HILL
FUND BALANCE 136,717 136,717
TAXES CURRENT PROPERTY 78,186 82,200 93,850 93,850
TAXES OTHER THAN CUR PROP 113,994 113,760 115,110 115,110
USE OF MONEY G PROPERTY 27,659 20,000 23,000 23,000
INTERGOVERNMENTAL REVENUE 1,818
TOTAL POLICE AREA 5 RND HILL 221,657 215,960 368,677 368,677
7656 SERV AREA PL6
TAXES OTHER THAN CUR PROP 1,557,309
MISCELLANEOUS REVENUE 26,660
TOTAL SERV AREA PL6 1,585,969
7657 SERV AREA P-2 ZONE B
FUND BALANCE 55,552 55,552
TAXES CURRENT PROPERTY 41,238 43,350 70,289 70,289
TAXES OTHER THAN CUR PROP 56,449 56,331 56,718 56,718
USE OF MONHY G PROPERTY 1,667 1,500 2,000 2,000
INTERGOW11MCWTAI, REVENUE 933
MISCELLANEOUS REVENUE 1,200
TOTAL SZR7 AREA P-2 ZONE B 101,487 101,181 184,559 184,559
7658 SV AREA P6 ZM P7 100
AAU1ID BALANCE 1,299 1,299
TAXES 02MM TEAM CUR PROP 452 450 450 450
TOTAL SV AREA P6 ZM P7 100 452 450 1,749 1,749
7659 SV AREA P6 ZN P7 101
FUND BALANCE 12,621 12,621
TAXES OTHER THAN CUR PROP 3,388 3,200 3,200 3,200
TOTAL SV AREA P6 ZN P7 101 3,388 3,200 15,821 15,821
Page R-20
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
SERVICE ARBA-POLICE
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
---------------------------------------- -------------- ------------ --------------
7660 SV AREA P6 ZN P7 102
FOND BALANCE 2,274 2,274
TAXES OTHER THAN CUR PROP 790 750 750 750
TOTAL SV AREA P6 ZN P7 102 790 750 3,024 3,024
7661 SV AREA P6 ZN P7 200
FUND BALANCE 11,993 11,993—
TAXES OTHER THAN CUR PROP 4,065 4,000 4,000 4,000
TOTAL SV AREA P6 ZN P7 200 4,065 4,000 15,993 15,993
7662 SV AREA P6 ZN P7 103
FUND BALANCE -659 -659
TAXES OTHER THAN CUR.PROP 659 659 659_
TOTAL SV AREA P6 ZN P7 103 659
7663SV AREA P6 ZN P7 104
FUND BALANCE 8,260 8,260
TOTAL SV AREA P6 ZN P7 104 8,260 6,260
7664 SV AREA P6 ZN P7 105
FUND BALANCE 236 236
TOTAL SV AREA P6 ZN P7 105 236 236
7665 SV AREA P6 ZN P7 106
TAXES OTHER TERN CUR PROP 561 3,600 3,600
TOTAL SV AREA P6 ZN P7 106 561 3,600 3,600
7666 SV AREA P6 ZN P7 107
TAXES OTHER THAN CUR PROP 961 2,500 2,500
TOTAL SV AREA P6 ZN P7 107 961 2,500 2,500
7667 SV AREA P6 ZH P7 108
TAXES OTHER THAN CUR PROP 480 15,000 15,000
TOTAL SV AREA P6 ZN F7 108 480 15,000 15,000
7668 SV AREA P6 ZN P7 109
FUND BALANCE -530 -ESO
WMS OTHER TBAN CUR PROP 550 350 550
• TOTAL SV AREA P6 ZN P7 109 350
7669 SVC AREA P6 ZN P7 110
TAXES OTHER THAN GDR PROP 460 450 450
TOTAL SVC AREA P6 ZN P7 110 460 450 430
Page R-21
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
SERVICE AREA-POLICE
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
----------------- --------------------- -------------- -------------- -------------- --------------
7670 SVC AREA P6 ZN P7 111
TAXES OTHER THAN CUR PROP 460 6,400 6,400
TOTAL SVC AREA P6 ZN P7 111 460 6,400 6,400
7671 SVC AREA P6 ZN P7 112
!UND BALANCE -460 -460
'TAXES OTHER THAN CUR PROP 460 460 460-1
TOTAL SVC AREA P6 ZN P7 112 460
7672 SVC AREA P6 ZN P7 113
TAXES OTHER THAN CUR PROP 300 1,200 1,200
TOTAL SVC AREA P6 ZN P7 113 300 1,200 1,200
7673 SVC AREA P6 ZN P7 114
FUND BALANCE -300 -300
TAXES OTHER THAN CUR PROP 300 300 300
TOTAL SVC AREA P6 ZN P7 114 300
7674 SVC AREA P6 ZN P7 201
TAXES OTHER THAN CUR PROP 300 400 400
TOTAL SVC AREA P6 ZN P7 201 300 400 400
7677 SVC AREA P6 ZN P7 116
TAXES OTHER THAN CUR PROP 4,500 4,500
TOTAL SVC AREA P6 ZN P7 116 4,500 4,500
TOTAL SERVICE AREA-POLICE 2,243,607 653,102 1,100,326 1,100,326
Page R-22
Office of County Auditor-Controller
Districts Governed Through Board. of Supervisors
1994 - 1995 Proposed Budget
SANITATION DISTRICTS
Total Available Financing
Adjusted Requested Proposed
Actual Budget. Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
------------------------------- -------------- -------••------ -------------- --------------
7365 SANIT DIST 6 MTE AREA
FUND BALANCE 48,579 48,579
CHARGES FOR SERVICES 35,283 10,000 35,300 35,300
TOTAL SANIT DIST 6 MTE AREA 35,283 10,000 63,879 83,079
7380 CO SAKI DISTRICT #5
FUND BALANCE 9,940 9,940)-
INTERGOVERNMENTAL REVENUE 49,913
CHARGES FOR SERVICES 55,366 63,990 48,943 48,943
TOTAL CO SAKI DISTRICT►5 55,368 113,903 58,883 58,883
7392 SANIT DIST 15 EN 4 BETHEL
USE OF MONEY i PROPERTY 41
CHARGES FOR SERVICES 180
TOTAL SANIT DIST 15 EN 4 BETHEL 221 -`
7393 CO SAN 119 BYRON
FOND BALANCE 1,177,385 1,177,385
USE OF MONEY i PROPERTY 26,145 25,000 18,000 18,000
CHARGES FOR SERVICES 1,095,730 1,117,550 1,071,500 1,071,500
TOTAL CO SAN 419 BYRON 1,121,675 1,142,550 2,266,885 2,266,885
7970 CO SAKI DIST NO 15 BD FD
FUND BALANCE 13,093 ,13,093
TA70LS CURRENT PROPERTY 130,073 120,429 119,907 119,907
TAXES OTHER THAN CUR PROP 5,433
TOTAL CO SAKI DIST NO 15 BD FD 135,506 120,429 133,000 133,000
TOTAL SANITATION DISTRICTS 1,348,253 1,386,882 2,542,647 2,542,647
Page R-23
Office of County Auditor-Controller .
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
SERVICE ARBA-LIGATING
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93. 1993- 1994 1994-1995 1994-1995
------------- ---------- -------------- -------------- -------------- --------------
7394 SERV AREA L-100
FOND BALANCE 55,712 55,712
TAXES CURRENT PROPERTY 336,459 280,000 375,000 375,000
TABES OTHER THAN COR PROP -10,772
USE OF MONEY G PROPERTY 1,071 500
INTBRGOVER10OWTAL REVENUE 16,822
CHARGES FOR SERVICES 166,124 591,500 585,000 585,000
n
TOTAL SERV AREA L-100 509,704 872,000 1,015,712 1,015,712
TOTAL SERVICE ARBA-LIGHTING 509,704 872,000 1,015,712 1,015,712
Page R-24
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
SERVICE AREA-MISCUJ ANEOUS
Total Available Financing .
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994, 1994-1995 1994-1995
---------------------------------------- -------------- -------------- -------------- --------------
7470 SERV AREA M-1
FUND BALANCE 735 735
TAXES CURRENT PROPERTY 16,203 18,730 18;715 18,715
TAXES OTHER THAN COR PROP 11,341
INTERGOVERNMENTAL REVENUE 392
TOTAL SERV AREA M-1 29,936 18,730 ..19,450 19,450
7471 CSA M-26
FUND BALANCE . -6,017 -6,017
CHARGES FOR SERVICES 8,280 8,280 10,430 10,430
MISCELLANEOUS REVENUE 6,300
TOTAL CSA M-26 8,280 14,580 4,413 4,413
7472 CSA M-27
FUND BALANCE 38,330 38,330
USE OF MONEY i PROPERTY 1,410 1,300 1,2001,200
CHARGES FOR SERVICES 12,120 12,120 12,120 12,120
TOTAL CSA M-27 13,530 13,420 51,650 51,650
7473 CSA M-28
FUND BALANCE -10,847 -10,847
USE OF MONEY t PROPERTY 4,309 4,000
CHARGES FOR SERVICES 62,300` 62,300 71,800 71,600
TOTAL CSA M-28 66,609 66,300 60,953 60,953
7478 SERV AREA M-8 BYRON
FUND BALANCE 156,110 156,110
TAXES CURRENT PROPERTY 273,689 282,000 287,000 287,000
TAXES OTHER THAN CUR PROP 783
INTERG0VZPJ*92TAL REVENUE 147,614 21,000
CHARGES FOR SERVICES 283
TOTAL SERV AREA M-8 BYRON 422,369 303,000 443,110 443,110
7488 SERV AREA M-16 CLYDE AREA
FUND BALANCE 27,190 27,190
TAXES CURRENT PROPERTY 10,150 10,030 11,750 11,750
TAMS OTHER THAN CUR PROP 26
IN RROMMOURMAL RZVZNUE 236 . 85,893 50,000 50,000
MISCELLANEOUS REVZNUE 25,000
TOTAL SZRV AREA M-16 CLYDE AREA 10,412 120,923 $8,940 88,940
Page R-25
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
SERVICE ARBA-MISCELLANEOUS
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
---------------------------------------- -------------- -------------- -------------- -=------------
7489 SERV AREA M-17 MONTALVIN
FUND BALANCE 7,960 7,960
TAXES CURRENT PROPERTY 59,744 61,700 75,590 75,590
TAXES OTHER THAN CUR PROP 178,300
USE OF MONEY t PROPERTY 14,988 15,000 12,000 12,000
INTERGOVERNMENTAL REVENUE 53,447
CHARGES FOR SERVICES 54,609 50,500 34,220 34,220
MISCELLANEOUS REVENUE 3
TOTAL SERV AREA M-17 MONTALVIN 361,091 127,200 129,770 129,770
7492 SERV AREA M-20 RODEO
FUND BALANCE 6,310 6,310
TAXES CURRENT PROPERTY 5,100 5,240 5,480 5,480
TAXES OTHER THAN CUR PROP 15
INTERGOVERNMENTAL REVENUE 117
TOTAL SERV AREA M-20 RODEO 5,232 5,240 11,790 11,790
7496 SERV AREA M-23 BLRHAWK
FUND BALANCE 169,260 169,260
TAXES CURRENT PROPERTY 971,270 1,002,000 1,006,000 1,006,000
TAXES OTHER THAN CUR PROP 2;830
INTERGOVSRNIIHZNTA2. REVENUE 22,628
TOTAL SERV AREA M-23 BLKHANK 996,726 1,002,000 1,175,260 1,175,260
7498 SERV AREA M-25 KNIGTSN
FUND BALANCE 6,512 6,512
TAXES OTHER THAN CUR PROP 97,394
CHARGES FOR SERVICES 4,388 3,780 5,000 . 5,000
TOTAL SERV AREA M-25 RNIGTSN 101,782 3,760 11,512 11,512
TOTAL SERVICE ARBA-MISCELLANEOUS 2,015,969 1,675,173 1,996,648 1,996,848
se s�
Page R-26
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors .
1994. - 1995 Proposed Budget
SERVICE AREA-RECREATION
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
---------------------------------------- -------------- -------------- ---=---------- --------------
7651 SERV AREA P-1 CROCK-VAL
FUND BALANCE 20,480 20,480
TAXES CURRENT PROPERTY 12,953 13,500 19,800 19,800
TAXES OTHER THAN CUR PROP 20,795 56,000 55,600 55,600
USE OF MONEY t PROPERTY 13,800 28,800 28,800
INTEROOVERM0017AL REVENUE 274 32,985
CHARGES FOR SERVICES 14,000
MISCELLANEOUS REVENUE 30,000 30,000 .'
TOTAL SERV AREA P-1 CROCK-VAL 34,022 130,285 154,680 154,680
7751 SERV AREA R-4 MORAOA
FUND BALANCE 28,760 28,760
TAXES CURRENT PROPERTY 7,215 7,400 7,720 7,720
TAXES OTHER THAN CUR PROP 15
INTERGOVER2d16NTAL REVENUE 143
TOTAL SERV AREA R-4 MORAGA 7,373 7,400 36,480 36,480
7752 CSA P-1 RECREATION
TAXES OTHER THAN CUR PROP 82,425
USE OF MONEY i PROPERTY 15,799
INTSROOVERNbOWTAL REVENUE 27,281
CHARGES FOR SERVICES 13,360
MISCELLANEOUS REVENUE 100
TOTAL CSA P-1 RECREATION 138,965
7757 SRRV AREA R-9 RL SOSRANTE
FUND BALANCE 22,640 22,640
TOTAL SRRV AREA R-9 EL SOBRANTE 22,640 22,640
7756 SERV AREA R-7 LONE A
rum BALANCE 1,134,580 1,134,580
TAXES CURRENT PROPERTY 270,060 278,350 312;300 312,300
TAXES OTHER THAN CUR PROP 745
USE OF moNEY i PROPERTY 31,286 29,000 30,000 30,000
I01E1MOWNWINTAL REVENUE 6,162 372,720 241,620 241,620
TOTAL SERV AREA R-7 LO1NE A 308,253 660,070 1,718,500 1,718,500
7759 SERV AREA R-7 LONE B
FUND BALANCE 138,480 138,480
TAM CURRENT PROPERTY 25,147 .25,240 24,200 24,200
TAXES OTHER THAN CUR PROP 15
XWERGOWPHNNUTAL RHVENOE 68
TOTAL SERV AREA R-7 LOOM 8 25,230 25,240 162,680 162,680
Page R-27
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
SERVICE AREA-RECREATION
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
---------------- -------------- -------------- -------------- -------------- --------------
7770 SERV AREA R-10 RODEO
FUND BALANCE 10,580 10,580
TAXES OTHER THAN CUR PROP 12,077
INTRRGOVZF40MC ZAL REVENUE 21,000
TOTAL SERV AREA R-10 RODEO 12,077 21,000 10,580 10,580
7980 SERV AREA R-8 BOND DEBT
FUND BALANCE 8,873 8,873
TAXES CURRENT PROPERTY . 545,840 565,422 492,024 492,024
TAXES OTHER THAN CUR PROP -6,724
INTEROOVERtOCINTAL REVENUE. 13,203
TOTAL SERV AREA R-8 BOND DEBT 552,319 565,422 500,897 500,897
TOTAL SERVICE AREA-RECRSATION 1,078,239 1,429,417 2,606,457 2,606,457
Page R-26
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994. - 1995 Proposed Budget
SERVICE AREA-LIBRARY
Total Available Financing
Adjusted Requested_ Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
---------------------------------------- -------------- -------------- -------------- --------------
7702 SERV AREA LIB-2 EL SOBRT
FUND BALANCE 913 913
TAXES CURRENT PROPERTY 39,440 40,000 40,507 40,507
TAXES OTHER THAN CUR PROP 116
USE OF MONEY i PROPERTY 1,200
INTERGOVERIII+DUrM REVENUE 873
TOTAL SERV AREA LIB-2 EL SOBRT 41,629 40,000 41,420 41,420-
7710 SERV AREA LIB-10 PINOLE
FUND BALANCE 50 50
TAXES CURRENT PROPERTY 341 340 340 340
TARES OTHER THAN CUR PROP 1
INTERGOV&MME iTAL REVENUE 8
TOTAL SERV AREA LIB-10 PINOLE 350 340 390 390
7712 SERV AREA LIB-12 MORAGA
FUND BALANCE SO 10
TAXES CURRENT PROPERTY 2,593 2,600 2,600 2,600
TAXES OTHER THAN CUR PROP 6
INTZRWVERI042iTAL REVENUE 52
TOTAL SERV AREA LIB-12 MORAGA 2,651 2,600 2,610 2,610
7713 SERV AREA LIB-13 YGNACIO
FUND BALANCE 900 900
TAXES CURRENT PROPERTY 50,488 52,000 .52,000 52,000
TAXES OTHER THAN CUR PROP 133
INTERGOVEMOSMAL REVENUE 1,162
TOTAL SERV AREA LIB-13 YGKMIO 51,763 52,000 52,900 52,900
TOTAL SERVICE AREA-LIBRARY 96,413 94,940 97,320 97,320
Page R-29
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
SERVICE AREA-DRAINAGE
Total Available financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 . 1994-1995 1994-1995
------------------------------- -------------- -------------- -------------- --------------
7602 SERV AREA D-2 W C
FUND BALANCE 43,173 43,173
LICENSE/PER4IT/lRANCHISES 15,002 12,000 6,000 6,000
USE OF NDNEY 4 PROPERTY 893
TOTAL SERV AREA D-2 W C 15,895 12,000 49,173 49,173
TOTAL SERVICE AREA-DRAINAGE 15,895 12,000 49,173 49,173'
Page R-30
Office of County Auditor--Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
SERVICE AREA-ROAD MAINTENANCE
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-93 1993- 1994 1994-1995 1994-1995
- ------------ --------------------------- -------------- -------------- -------------- --------------
7494 SERV AREA R-D-4 BI
FUND BALANCE 673 673
TA719S CURRENT PROPERTY 4,599 4,554 4,554 4,554
TWMS OTHER THAN CUR PROP 14
USE OF MONEY i PROPERTY 564 500 750 750
INTERGOVERNMENTAL REVMMZ 106
TOTAL SRRV AREA R-D-4 BI 5,283 5,054 5,977 5,977"
TOTAL SERVICE AREA-ROAD MAINTENANCE 5,283 5,054 5,977 5,977
Page R-31
Office of County Auditor-Controller
Districts Governed Through Board of Supervisors
1994 - 1995 Proposed Budget
MISCELLANEOUS DISTRICTS
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1992-99 1993- 1994 1994-1995 1994-1995
---------------------------------------- -------------- -------------- -------------- --------------
7760 BLACIMANK GRAD JP
FUND BALANCE 2,384,210 2,384,210
USE OF MONEY t PROPERTY 59,228 51,000 53,000 53,000
INTERGOVERNMENTAL REVENUE- 650,000 760,800 946,260 946,260
TOTAL BLACKHANK GRAD JP 709,228 811,800 3,383,470 3,383,470
7761 CANYON LAIMS GRAD JP
FUND BALANCE 617,710 617,710
USE OF MONEY t PROPERTY 17,220 17,000 18,000 18,000
CHARGES FOR SERVICES 283,300 283,300 293,000 293,000
TOTAL CANYON LAKES GRAD JP 300,520 300,300 928,710 928,710
7825 C C CO WATER AGENCY
TAXES CURRENT PROPERTY 202,800 187,962 198,100 198,100
TAXES OTHER THAN CUR PROP 600
INTERGOVERNMENTAL REVENUE 5,164
TOTAL C C CO WATER AGENCY 208,564 187,962 198,100 198,100
TOTAL MISCELLANEOUS DISTRICTS 1,218,312 1,300,062 4,510,280 4,510,280
CONTRA COSTA COUNTY Page 8-1
AUDITOR-CONTROLLER
COUNTY FIRE PROTECTION DISTRICTS
SCHEDULE OF PERMANENT POSITIONS
Auth. Recommended
District Pos. Pos.
Classification 93/94 94/95
Bethel Island
Fire Chief 1 1
Asst Fire Chief 1 1
Battalion Chief 1 1
Secretary 1 1
Mechanic 1 - 1
Total Bethel Island
Contra Costa
Accounting Tech 1 1.
Administrative Fire Offcr 1 1
Asst Fire Chf 1 3 3
Battalion Chief 9 9
Chief Fire Inspector 1 1
Clerk-Experienced Level 4 4
Clerk-Senior Level 3 3
Clerk-Specialist Lvl 1 1
Equipment Mechanic 5 5
Executive Secretary 1 1
Fire Captain 54 54
Fire Chief 1 1
Fire Dist Apparatus Supvr 1 1
Fire Dist Chief of Admin Svcs 1 1
Fire Dist Comm Mgr 1 1
Fire District Dispatcher 9 9-
Fire Educ Spec-Prof 5 5
Fire Inspector 8 8
Fire Maintenance Worker 1 1
Fire Officer-Exempt 1 1
Fire Training Supervisor 1 1
Firefighter 94 94
Office Manager 1 1
Senior Firefighter 73 73
Sr Fire Dist Dispatcher 3 3
Sr Fire Tmg Instructor 2 2
Supv Fire Insp 4 4
Total Contra Costa 289 299
Contra Costa Fire Prev Sp
Clerk-Experienced Level 1 1
Clerk-Senior Level 1 1
Fire Inspector 6 6
Supv Fire Insp 1 1
Total Contra Costa Fire Prev Sp
CONTRA COSTA COUNTY Page S-2
AUDITOR-CONTROLLER
COUNTY FIRE PROTECTION DISTRICTS
SCHEDULE OF PERMANENT POSITIONS
Auth. Recommended
District Pos. Pos.
Classification 93/94 94/95
Crockett-Carquinez
Fire Chief 1 1
Asst Fire Chief 1 1
Secretary 1 1
Custodian 2 2
Communicatn Clerk 1 1
Engineer/Mtce 3 3
Fire Alarm Electrician 1 1
Total Crockett-Carquinez IT- 10
East Diablo Spec Assmt
Secretary 1 1
Total East Diablo Spec Assmt '
East Diablo
Fire Chief 1. 1
1st Asst Chief 1 1
2nd Asst Chief 1 1
Fire Captain 1 1
Total East Diablo
Moraga
Assistant Fire Chf Gr II 1 1
Clerk-Experienced Level 1 1
Fire Captain 5 5
Fire Captain-Paramedic 1 1
Fire Chief Group II 1 1
Fire Marshal Group II 1 1
Firefighter 6 6
Firefighter-Paramedic 4 4
Secretary-Adv Level 1 1
Senior Firefighter 4 4
Sr Firefighter-Paramedic 7 7
Total Moraga 37- 32
Oakley Spec Assmt
Fire Station Operator 1 1
Total.Oakley Spec Assmt
Oakley
Fire Chief 1 1
Asst Fire Chief 2 2
Fire Captain 9 9
Custodian 1 1
Total Oakley 13 13
CONTRA COSTA COUNTY Page S-3
AUDITOR-CONTROLLER
COUNTY FIRE PROTECTION DISTRICTS
SCHEDULE OF PERMANENT POSITIONS
Auth. Recommended
District Pos. Pos.
Classification 93/94 94/95
Orinda
Assistant Fire Chf Gr II 2 2
Fire Captain 9 9
Fire Chief Group II 1 1
Fire District Dispatcher 1 1
Fire Marshal Group II 1 1
Firefighter 17 17
Secretary-Adv Level 1 1
Senior Firefighter 9 9
Total Orinda 4T_ 41
Riverview
Acct Clk-Advanced Level 1 1
Adm Svcs Officer-Deep Cl 1 1
Asst Fire Chief-River 2 2
Battalion Chf-RFPD 3 3
Chief Fire Inspector 1 1
Clerk-Beginning Level 1 1
Clerk-Senior Level a 4 4
Equipment Mechanic 1 1
Executive Secretary 1 1
Fire Captain 24 24
Fire Chief-RFPD 1 1
Fire Dist App Supv-RFPD 1 1
Fire Inspector 3 3
Fire Svcs Tech-Rvrvw 1 1
Fire Training Supv 1 1
Firefighter 36 36
Office Manager 1 1
Senior Firefighter 24 24
Supv Fire Insp-RFPD 4 4
Fire Education Spec 4 4
Total Riverview I T6- 115
Riverview Fire Prev Sp
Fire Inspector 3 3
Total Riverview Fire Prev Sp
West County
Battalion Chief 1 1
Executive Secretary 1 1
Fire Captain 6 6
Fire Chief Group II 1 1
Firefighter 12 12
Senior Firefighter 7 7
Sr Fire Insp-WCFD 1 _ 1
Total West County 29 29
TOTAL 552 552
p
CONTRA COSTA COUNTY Page SA
AUDITOR-CONTROLLER'
COUNTY SPECIAL DISTRICTS
(OTHER THAN FIRE)
SCHEDULE OF PERMANENT POSITIONS
Auth. Recommended
District Pos. Pos.
Classification 93/94 94195
i
Sery Area EM-1 Zone B
Admin Aide (Deep Class) 1 1
Pre-Hosptl Care Crdntor 2 2
Total Sery Area EM-1 Zone B
Contra Costa Flood Control S Water Consery
Directors 5 5
Total Contra Costa Flood Control &Water Consery—
i
TO: BOARD OF SUPERVISORS Contra
FROM:
Phil Batchelor, County Administrator
Costa
g s
June 28, 1994 County o, �
DATE: rr9 coi K
SUBJECT: Budget Hearing Changes
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)6 BACKGROUND AND JUSTIFICATION
RECOMMENDATION
APPROVE the amended hearing schedule on the proposed
County Budget for the 1994-1995 fiscal year as follows:
July 20 1: 30 p.m. - 4 p.m. Budget Committee
July 21 and 22 9 a.m. - 4 p.m.
July 28 and 29 9 a.m. - Open Public Hearing
BACKGROUND
Since the State Budget was not adopted on June 15, 1994, it has
placed counties in an untenable position of uncertainty in the
finalization of their budgets. Scheduling the budget hearings
later in the month will enable staff to review and interpret the
impact of the State Budget on this County's fiscal viability for
the 1994-1995 fiscal year.
r
CONTINUED ON ATTACHMENT: YES SIGNATURE:2�
e
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURES
ACTION OF BOARD ON June APPROVED AS RECOMMENDED X OTHER
VOTE OF SUPERVISORS
xx _ _ _ 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.
Cc: Board Members ATTESTED June 28 , 1994
All County Departments PHIL BATCHELOR,CLERK OF THE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
M382 (10188) BY DEPUTY
(c ,
V
if
_