HomeMy WebLinkAboutMINUTES - 07121994 - FC.3 To: BOARD OF SUPERVISORS 5 .L•. Contra
FROM: Finance Committee, Tom TorlaksonJ Costa
Gayle Bishop
4 Count
DATE: July 12, 1994 f `rq t°aua `P° y
SUBJECT: STATUS OF SPECIAL TAX REVENUES FOR LAW ENFORCEMENT
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
1. Accept the report on the status of special tax revenues for law enforcement.
BACKGROUND:
On June 27, the Finance Committee was presented with a report from the Sheriffs
Department detailing the status of special tax revenues for law enforcement. The report
was accepted and is included in the attachment.
CONTINUED ON ATTACHMENT: YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
r
APPROVE pTi HEAR �►---�
SIGNATURE(S): Tom'Torlakson ` Gayle Bishop (�
ACTION OF BOARD ON July 12, 1994 APPROVED AS RECOMMENDED X OTHER X
The Board ACCEPTED the report on the status of spec-ail tax revenues for law enforcement;
RETAINED this matter on referral to the Finance Committee; and REQUESTED staff to investigate
the status of the special tax area for police in the Sea Breeze project and Bay Point.
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
X UNANIMOUS(ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
ATTESTED July 12, 1994
Contact: PHIL BATCHELOR,CLERK OF THE BOARD OF
CC: Sheriff SUPERVISORS AND COUNTY ADMINISTRATOR
County Administrator
Finance Committee
BY DEPUTY
1
SHERIFF-CORONER'S OFFICE
Contra Costa County
Administrative & Community Services
(510) 313-2711
Date: June 24, 1994
To: Assistant Sheriff Gerald Mitosinka
From: Lieutenant Doug SizemqA'-�
by Sergeant Julie Rya
Subject: Police Service District (P-6) Fund Balance
Here is the information that you requested,
Current fund balance in the combined P-6 accounts as of June 13, 1994;
0 $76,720
Zone locations;
SUPERVISORLAL DISTRICT 5
• All 100 series zones are located in the Oak-ley area.
& All 200 series zones are located in the Bay Point area All 300 series zones are located in the Bethel Island area.
0 All 400 series zones are located in the Knightsen area-
0 All 500 series zones are located in the Discovery Bay area.
0 Ail 600 series zones are located in the Brentwood/Cowell Ranch area.
W All 700 series zones are located in the Byron area.
0 All 800 series zones are located in the Morgan Territory Road-East area.
SUPERVISORIAL DISTRICT 4
• All 900 series zones are located in the Clyde area.
• All 1000 series zones are located in the Buchanan Field/Pacheco-Center Ave.area.
• All 11.00 series zones are located in the Pleasant Hill BART area.
• All 1200 series zones are located in the Concord area.
• All 1300 series zones are located in the Clayton area..
SUPERVISORIALDISTRICT 3
* All 1400 series zones are located in the ML Diablo area.
* All 1500 series zones are located in the Walnut Creek-area.
* All 1600 series zones are located in the Alamo/Las Trampas area.
0 All 1700 series zones are located in the San Ramon-east of 1-680 area.
0 All 1800 series zones are located in the Diablo area.
* All 1900 series zones are located in the North of Blackhawk and Camino Tassajara area.
a All 2000 series zones are located in the Camino Tassajara, north of Highland Road area-
0 All 2100 series zones are located in the Dougherty Valley area.
• All 2200 series zones are located in the Camino Tassajara area.
All 2300 series zones are located in the East of Camino Tasajara,south of Highland Road
to Alameda/Contra Costa County line area.
POLICE SERVICE DISTRICT (P-6)
LEVY COMPARISION
FISCAL YEAR 93/94 vs. 94/95
ZONE NUMBER I993/94 1994195
Z-100 468 472
Z-101 3,512 3,540
Z-1 02 819 826
Z-104 4,200 5,142
Z-105 400 454
Z-106 4,500 6,705
Z-107 NO LEVY* 2,168
Z-108 14,350 14,518
Z-1 09 NO LEVY 2,672
Z-110 350 353
Z-111 5,100 5,142
Z-113 9,600 19,357
Z-114 NO LEVY NO LEVY
Z-115 NOT CREATED" UNKNOWN`
Z-116 NOT CREATED 3,900
Z-200 4,214 4,249
Z-201 NOT CREATED 12,500
Z-2700 NOT CREATED NO LEVY
TOTAL .47,513 81,997
ASSUMES 100% COLLECTION
*No levy applied because fees to levy exceed revenue.
"Zone did not exist in this year.
***Unable to determine information at this time due to computer error, information
1 Will be available at a later date.