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THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adopted this Order on June 2 Q1 995, by the following vote:
AYES: Supervisors Rogers , Smith, DeSaulnier, Torlakson and Bishop
NOES: None
ABSENT: None
ABSTAIN: None
RESOLUTION NO. 95/252
SUBJECT: Appropriation Limits for County, County Special Districts and County Service
Areas for 1995/96
WHEREAS, Section 7910 of the Government Code requires that each year the
governing body of each local jurisdiction shall establish an appropriations limit for each
jurisdiction for the following fiscal year pursuant to Article XIII-B; and
WHEREAS, according to Article X111-13 (Section 8 subd.e(2)) the change in the cost
of living shall be either the percentage change in California per capita personal income
from the preceding year, or the percentage change in the local assessment roll from the
preceding year for the jurisdiction due to the addition of local non-residential new
construction and;
WHEREAS, the percentage change due to the addition of local non-residential
new construction is available for the County, County Special Districts and County Service
Areas, therefore, the County Auditor-Controller has calculated the Appropriation Limits
using the change factors most advantageous as permitted by Article XIII-B of the
California Constitution.
WHEREAS, the County Auditor-Controller has prepared the attached report and
accompanying schedule designated Exhibit A regarding proposed County General,
County Special District and County Service Area appropriation limits for fiscal year 1995-96;
THEREFORE, BE IT BY THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY
RESOLVED THAT the attached Exhibit A percentage changes over the prior year are
selected and appropriation limits established for the County General, County Special
Districts and County Service Areas for the fiscal year 1995-96.
1 hereby certify that this is a true and correct copy of
an action taken and entered on the minutes of the
Board of Supe sora on the date shown.
ATTESTED:
PHIL B CHELOR,Clerk of the Board
upe no and Coup Administrator
BY - - ,Deputy
Orig. Dept.: County Auditor-Controller
cc: County Administrator
County Assessor
County Fire Districts via County Administrator-T.McGraw
County Public Works
County Sheriff
95/252
Exhibit A
1995/1996
County General
and
Special District Appropriation Limits
1995/96
1994/95 Change 1995/96
District Fund Limit Factor Limit
County General/Library 1003 1,068,151,084 1.3151 1,404,725,491
Bethel Island Fire 2003 892,172 1.0728 957,122
Moraga Fire 2010 4,592,388 1.0512 4,827,518
East Diablo Fire 2013 2,687,685 1.1085 2,979,299
Orinda Fire 2018 6,000,000 1.0566 6,339,600
Contra Costa Fire 2025 54,965,134 1.2363 67,953,395
Crockett-Carquinez Fire 2028 2,264,454 2.2578 5,112,684
Co Service Area L-100 2401 1,670,628 1.0728 1,792,250
Cc Service Area M-1 2470 83,494 1.0728 89,572
Co Service Area M-8 2478 647,249 1.0728 694,369
Cc Service Area M-16 2488 40,000 1.0728 42,912
Co Service Area M-17 2489 170,673 1.1262 192,212
Co Servicc Area M-20 2492 39,463 1.0728 42,336
Co Sevice Area RD-4 2494 16,086 1.0728 17,257
Flood Control Zone 1 2521 283,103 1.1341 321,067
Flood Control Zone 7 2527 1,634,463 1.0641 1,739,232
Flood Control Drainage A-13 2552 296,350 1.0983 325,481
Flood Control Drainage A-10 2554 341,612 1.1028 376,730
Storm Drainage Z-16 2583 325,574 1.0566 344,001
Co Service Area P-5 2655 356,182 1.0795 384,498
Co Service Area R-4 2751 77,254 1.4127 109,137
Co Service Area R-7A 2758 419,360 1.1659 488,932
Co Service Area R-76 2759 104,253 1.0728 111,843
PROP4HST.XLS