HomeMy WebLinkAboutMINUTES - 06271995 - C79 C •- 9
TO: BOARD=OF--SUPERVISORS Contra
5....,L
FROM:
Costa
Phil Batchelor, County Administrator _
�y County
_ Tv
DATE: June 27, 1995
SUBJECT:
ADOPTION OF THE 1995-96 PROPOSED BUDGET SCHEDULES
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
1. ADOPT the 1995-96 Proposed Budget Schedules.
BACKGROUND:
State law requires that local governments adopt 1995-96 Proposed Budget Schedules prior
to June 30, 1995 in order to spend monies for the coming fiscal year. These schedules are
in a state required "line-item"format as opposed to the program budget format used by the
Board during budget hearings. The Board approved budget of June 13 has been
completely incorporated into the attached document.
CONTINUED ON ATTACHMENT: YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON June 27 , 1995 APPROVED AS RECOMMENDED X OTHER
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 June 27 , 1995
Contact: PHIL BATCHELOR,CLERK OF THE BOARD OF
CC: Auditor-Controller SUPERVIS RSANDCO T ADMINISTRATOR
J
BY DEPUTY
.... ..... ...
1995-96 Proposed Budget
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County of Contra Costa
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r� ul In H FC LD H FC to LD %D %DLo Lo Lo r H r r Ei H
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PROPOSED BUDGET SCHEDULES
Fv:
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: DEPARTMENT OF SUPERVISORS CLASSIFICATION:
BUDGET UNIT NO. : 0001 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: LEGISLATIV & ADMINISTRATV
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 11074,870 1,062,498 1,143,793 1,095,193 32,695
SVCS & SUPPLIES 487,285 439,143 446,557 446,557 7,414
OTHER CHARGES
FIXED ASSETS 3,031 8,544 1,235 1,235 (7,309)
------------ ------------ ------------ ------------ ------------
GROSS COST 1,565,186 1,510,185 1,591,585 1,542,985 32,800
TRANSFERS (118,259) (160,628) (160,628) (160,628)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,446,927 1,349, 557 1,430,957 1,382,357 32,800
------------ ------------ ------------ ------------ ------------
FINANCING 65,707 367,348 3671348 367,348
------------ ------------ ------------ ------------ ------------
NET COST 11381,220 982,209 1, 063,609 1,015,009 32,800
------------ ------------ ------------ ------------ ------------
POSITIONS 23 22 22 22 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: CLERK OF THE BOARD CLASSIFICATION:
BUDGET UNIT NO. : 0002 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: LEGISLATIV & ADMINISTRATV
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 280,252 337,237 337,237 337,237
SVCS & SUPPLIES 26,955 19,491 19,491 19,491
OTHER CHARGES
FIXED ASSETS 1,617
------------ ------------ ------------ ------------ ------------
GROSS COST 308, 824 356,728 356, 728 356,728
TRANSFERS - (18, 586) (25,000) (25,000) (25,000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 290,238 331,728 331,728 331, 728
------------ ------------ ------------ ------------ ------------
FINANCING 26, 975 55,417 55,417 55,417
------------ ------------ ------------ ------------ ------------
NET COST 263,263 276,311 276,311 276,311
------------ -----=------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 7 7 7 7 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: COUNTY ADMINISTRATOR CLASSIFICATION:
BUDGET UNIT NO. : 0003 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: LEGISLATIV & ADMINISTRATV
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1,792,382 1, 805,439 1,724,854 1,724,854 (80, 585)
SVCS & SUPPLIES 811,876 677,551 668,351 668,351 (9,200)
OTHER CHARGES 7,615 17, 000 17,000 17,000
FIXED ASSETS 76,771 60,000 60,000 60,000
------------ ------------ ------------ ------------ ------------
GROSS COST 2,688,644 2, 559,990 2,470,205 2,470,205 (89,785)
TRANSFERS (72,123) (203,784) (203,784) (203,784)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 2,616,521 2,356,206 2,266,421 2,266,421 (89,785)
------------ ------------ ------------ ------------ ------------
FINANCING 951,813 1,112,638 1,112,638 1,112,638
------------ ------------ ------------ ------------ ------------
NET COST 1,664,708 1,243,568 1,153,783 1,153,783 (89,785)
- ------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 23 23 21 21 (2)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: REVENUE - GENERAL COUNTY CLASSIFICATION:
BUDGET UNIT NO. : 0005 FUNCTION: GENERAL COUNTY REVENUE
FUND: GENERAL FUND ACTIVITY: GENERAL COUNTY REVENUE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
" ------------ ------------ ------------ ------------ ------------
GENERAL COUNTY
FINANCING 176,868,464 184,130,980 169,854,325 170,192,325 (13,938,655)
------------ ------------ ------------ ------------ ------------
TOTAL
FINANCING 176, 868,464 184,130,980 169,854,325 170,192,325 (13,938,655)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: GENERAL ROAD FUND REVENUE CLASSIFICATION:
BUDGET UNIT NO. : 0006 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: ROAD ACTIVITY: PUBLIC WAYS
FUND NO. : 1108
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
GENERAL COUNTY
FINANCING 13,270, 932 13,730,000 13,614, 000 13,614,000 (116,000)
------------ ------------ ------------ ------------ ------------
TOTAL
FINANCING 13,270, 932 13,730,000 13,614, 000 13,614,000 (116,000)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: REVENUE CO LIBRARY TAXES CLASSIFICATION:
BUDGET UNIT NO. : 0008 FUNCTION: EDUCATION
FUND: COUNTY LIBRARY ACTIVITY: LIBRARY SERVICES
FUND NO. : 1206
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
GENERAL COUNTY
FINANCING 8,484,004 7,728,275 8,658, 800 8,658, 800 930,525
------------ ------------ ------------ ------------ ------------
TOTAL
FINANCING 8,484, 004 7,728,275 8,658,800 8,658,800 930,525
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: AUDITOR-CONTROLLER CLASSIFICATION:
BUDGET UNIT NO. : 0010 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: FINANCE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 3,888, 727 4,381,912 4,550,813 4,550,813 168,901
SVCS & SUPPLIES 1,084,598 1,286,191 1,117,576 1,117,576 (168,615)
OTHER CHARGES
FIXED ASSETS 20, 926 9,824 (9,824)
------------ ------------ ------------ ------------ ------------
GROSS COST 4, 994,251 5,677,927 5,668,389 5,668,389 (9,538)
TRANSFERS (743,690) (773,600) (651,788) (651,788) 121,812
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4,250,561 4, 904,327 5, 016,601 5, 016,601 112,274
------------ ------------ ------------ ------------ ------------
FINANCING 2,317,931 2,777, 762 2, 938,224 2, 938,224 160,462
------------ ------------ ------------ ------------ ------------
NET COST 1,932,630 2,126,565 2,078,377 2,078,377 (48,188)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 77 77 77 77 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: TREASURER-TAX COLLECTOR CLASSIFICATION:
BUDGET UNIT NO. : 0015 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: FINANCE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1,516,668 1,611,603 1,714,498 1, 714,498 102,895
SVCS & SUPPLIES 583,487 669,149 695,773 695, 773 26,624
OTHER CHARGES 38, 976 91000 10,700 10, 700 1,700
FIXED ASSETS 36,268 62 (62)
------------ ------------ ------------ ------------ ------------
GROSS COST 2,175,399 2,289,814 2,420, 971 2,420,971 131,157
TRANSFERS (89,000) (89,000) (89, 000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 2,175,399 2,289,814 2,331,971 2,331,971 42,157
- ------------ ------------ ------------ ------------ ------------
FINANCING 2,434,718 1,528,223 1,680,354 1,680,354 152,131
------------ ------------ ------------ ------------ ------------
NET COST (259,319) 761,591 651,617 651,617 (109,974)
POSITIONS 30 31 31 31 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: ASSESSOR CLASSIFICATION:
BUDGET UNIT NO. : 0016 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: FINANCE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 6,692,131 7,030,323 7,450,800 6,875,232 (155,091)
SVCS & SUPPLIES 849,378 1,017,469 1,003,360 999,060 (18,409)
OTHER CHARGES 1, 724 4, 900 4, 900 4, 900
FIXED ASSETS 59, 533 43, 900 4,000 4,000 (39,900)
------------ ------------ ------------ ------------ ------------
GROSS COST 7,602,766 8,096,592 8,463,060 7,883,192 (213,400)
TRANSFERS (30, 033) (36,427) (36,427) (36,427)
- ------------ ------------ ------------ ------------ ------------
EXPENDITURES 7,572, 733 8,060,165 8,426,633 7,846,765 (213,400)
------------ ------------ ------------ ------------ ------------
FINANCING 595,559 834,375 770, 975 770, 975 (63,400)
------------ ------------ ------------ ------------ ------------
NET .COST 6, 977,174 7,225, 790 7,655,658 7,075,790 (150,000)
------------ ------------ ------------ ------------ ------------
POSITIONS 125 125 125 123 (2)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: PURCHASING CLASSIFICATION:
BUDGET UNIT NO. : 0020 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: FINANCE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
- ------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 312, 760 346, 915 374,393 321,529 (25,386)
SVCS & SUPPLIES 73,210 74,802 82,552 82,552 7,750
OTHER CHARGES 3,609 3,610 3,610 3,610
FIXED ASSETS 3,422
------------ ------------ ------------ ------------ ------------
GROSS COST 393,001 425,327 460,555 407,691 (17,636)
TRANSFERS (39,673) (33,830) (34,500) (34, 500) (670)
----------
/ ------------ ------------ ------------ ------------ --
l EXPENDITURES 353,328 391,497 426,055 373,191 (18,306)
------------ ------------ ------------ ------------ ------------
FINANCING 185,374 185,629 103,444 103,444 (82,185)
------------ ------------ ------------ ------------ ------------
NET COST 1671954 205,868 322,611 269,747 63,879•
-------- -- -- ------ ------------ ------------ ------------
POSITIONS 8 8 8 7 (1)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: MANAGEMENT INFORMATN SYST CLASSIFICATION:
BUDGET UNIT NO. : 0025 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: FINANCE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1.993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 548, 576 281,594 247, 923 247,923 (33,671)
OTHER CHARGES 60, 788 59,400 (59,400)
FIXED ASSETS 73,486 161,684 172, 599 172,599 10,915
------------ ------------ ------------ ------------ ------------
GROSS COST 682,850 502,678 420,522 420,522 (82,156)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 682,850 502,678 420,522 420,522 (82,156)
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 682,850 502,678 4201522 420,522 (82,156)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: REVENUE COLLECTIONS CLASSIFICATION:
BUDGET UNIT NO. : 0026 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: FINANCE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1,109,617 1,148,756 1,211,256 1,211,256 62,500
SVCS & SUPPLIES 224,019 250,440 299,536 299,536 49,096
OTHER CHARGES 428 2,568 2,600 2,600 - 32
FIXED ASSETS 3,583 750 750 750
------------ ------------ ------------ ------------ ------------
GROSS COST 1,337,647 1,402,514 1,514,142 1,514,142 111,628
TRANSFERS (352,868) (380,000) (375,000) (375,000) 5,000
------------ ------------ ------------ ------------ ------------
EXPENDITURES 984,779 1,022,514 1,139,142 1,139,142 116,628
------------ ------------ ------------ ------------ ------------
FINANCING 839,381 1,022,514 1,139,142 1,139,142 116,628
------------ ------------ ------------ ------------ ------------
NET
------------
NET COST 145,398
------------ ------------ ------------ ------------ ------------
POSITIONS 24 25 25 25 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: COUNTY COUNSEL CLASSIFICATION:
BUDGET UNIT NO. : 0030 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: COUNSEL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 2,430,621 2,690, 951 2,661,452 2,661,452 (29,499)
SVCS & SUPPLIES 231,344 257,722 199,097 184,082 (73,640)
OTHER CHARGES
FIXED ASSETS 2, 528 2,400 40, 000 (2,400)
------------ ------------ ------------ ------------ ------------
GROSS COST 2,664,493 2, 951, 073 2, 900,549 2,845,534 (105,539)
TRANSFERS (890,221) (1, 026,000) (999,365) (999,365) 26,635
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1, 774,272 1, 925,073 1,901,184 1,846,169 (78,904)
------------ ------------ ------------ ------------ ------------
FINANCING 880,302 1,113,164 1,151,500 1,151,500 38,336
------------ ------------ ------------ ------------ ------------
NET COST 893,970 811, 909 749,684 694,669 (117,240)
POSITIONS 33 33 33 33 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: PERSONNEL CLASSIFICATION:
BUDGET UNIT NO. : 0035 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PERSONNEL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 2, 018,022 2,316,609 2,370,282 2,370,282 53,673
SVCS & SUPPLIES 1,408,236 2, 009,589 1,821,305 1, 821,305 (188,284)
OTHER CHARGES 17,631 18,133 13,762 13, 762 (4,371)
FIXED ASSETS 47,263 7, 500 7,500 7,500
------------ ------------ ------------ ------------ ------------
GROSS COST 3,491,152 4,344,331 4,212,849 4,212, 849 (131,482)
TRANSFERS (353, 933) (355,525) (382, 581) (382,581) (27,056)
---------- ------------ ------------ ------------ ------------
EXPENDITURES 3,137,219 3, 988,806 3,830,268 3,830,268 (158,538)
------------ ------------ ------------ ------------ ------------
FINANCING 2,151, 010 2, 711, 744 2, 572,099 2,572,099 (139,645)
------------ ------------ ------------ ------------ ------------
NET COST 986,209 1,277,062 1,258,169 1,258,169 (18,893)
------------ ------------ ------------ ------------ ------------
POSITIONS 39 40 40 38 (2)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: PERSONNEL MERIT BOARD CLASSIFICATION:
BUDGET UNIT NO. : 0036 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PERSONNEL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 40,835 41,987 31,628 31,628 (10,359)
SVCS & SUPPLIES 24,035 55, 734 53,725 53,725 (2,009)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 64,870 97,721 851353 85,353 (12,368)
TRANSFERS (5,400) ,
------------ ------------ ------------ ------------ ------------
EXPENDITURES 59,470 97,721 85,353 85,353 (12,368)
------------ ------------ ------------ ------------ ------------
FINANCING 12,067 12,067 12,067
------------ ------------ ------------ ------------ ------------
NET COST 59,470 85,654 73,286 73,286 (12,368)
------------ ------------ ------------ ------------ ------------
POSITIONS 1 1 1 1 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: TRAINING INSTITUTE CLASSIFICATION:
BUDGET UNIT NO. : 0037 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PERSONNEL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ -----•------- ------------ ------------
SALARIES &
BENEFITS 243, 820 249,123 256,851 256,851 7,728
SVCS & SUPPLIES 45, 198 46,327 35,395 35,395 (10, 932)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 289,018 295,450 292,246 292,246 (3,204)
TRANSFERS (61,125) (59,000) (59,000) (59, 000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 227,893 236,45.0 233,246 233,246 (3,204)
- ------------ ------------ ------------ ------------ ------------
FINANCING 141, 045 185,094 197,852 197,852 12,758
------------ ------------ ------------ ------------ ------------
NET COST 86;848 51,356 35,394 35,394 (15,962)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 3 4 4. 4 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: ELECTIONS CLASSIFICATION:
BUDGET UNIT NO. : 0043 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: ELECTIONS
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
- ------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 970,483 1,013,617 1,088,082 1, 088,082 74,465
SVCS & SUPPLIES 1,939,408 1,609,488 2,143,650 2, 143,650 534,162
OTHER CHARGES
FIXED ASSETS 116,662 78,657 (78,657)
------------ ------------ ------------ ------------ ------------
GROSS COST 3,026,553 2,701,762 3,231, 732 3,231,732 529,970
TRANSFERS (50, 000) (50, 000) (185, 000) (185,000) (135,000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 2, 976,553 2,651,762 3,046,732 3,046,732 394,970
------------ ------------ ------------ ------------ ------------
FINANCING 1,049,222 860,000 992,000 992,000 132,000
------------ ------------ ------------ ------------ ------------
NET COST 1,927,331 1,791,762 2,054,732 2, 054,732 262,970
------------ ------------ ------------ ------------ ------------
POSITIONS 20 20 20 20 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: COMMUNICATIONS CLASSIFICATION:
BUDGET UNIT NO. : 0060 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: COMMUNICATIONS
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 957,244 767,198 784,460 784,460 17,262
SVCS & SUPPLIES 2,197,369 2,277,623 2,341,912 2,341,912 64,289
OTHER CHARGES 303,461 296,770 216,760 216,760 (80,010)
FIXED ASSETS 16,980
------------ ------------ ------------ ------------ ------------
GROSS COST 3,475, 054 3,341,591 3,343,132 3,343,132 1,541
TRANSFERS (2,821,496) (2,657,459) (2,643,767) (2,643,767) 13,692
------------ ------------ ------------ ------------ ------------
EXPENDITURES 653, 558 684,132 699,365 699,365 15,233
------------ ------------ ------------ ------------ ------------
FINANCING 716, 994 684,132 699,365 699,365 15,233
------------ ------------ ------------ ------------ ------------
NET COST (63,436)
POSITIONS 32 15 16 16 1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: FLEET SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0063 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PROPERTY MANAGEMENT
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1,250,216 1,319,391 1,352,120 1,352,120 32,729
SVCS & SUPPLIES 3,790,319 4,114, 975 4,144,662 4,144,662 29,687
OTHER CHARGES 319,120 703,265 834,267 834,267 131,002
FIXED ASSETS 552,276 795,386 151,226 151,226 (644,160)
------------ ------------ ------------ ------------ ------------
GROSS COST 5, 911,931 6,933,017 6,482,275 6,482,275 (450,742)
TRANSFERS (5, 793,192) (5,851,825) (6,047,692) (6,047,692) (195,867)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 118,739 1,081,192 434,583 434,583 (646,609)
------------ ------------ ------------ ------------ ------------
FINANCING 352,929 317,654 288,357 288,357 (29,297)
------------ ------------ ------------ ------------ ------------
NET COST (234,190) 763,538 1461226 146,226 (617,312)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 24 24 24 24 0 '
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: GEN CO BLG OCCUPANCY COST CLASSIFICATION:
BUDGET UNIT NO. : 0077 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PROPERTY MANAGEMENT
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 13,695,272 14,365,833 15,218,229 15, 094, 056 728,223
OTHER CHARGES 59,332 56,479 25,051 25, 051 (31,428)
FIXED ASSETS 35,639 46,680 30,000 30, 000 (16,680)
------------ ------------ ------------ ------------ ------------
GROSS COST 13,790,243 14,468,992 15,273,280 15,149,107 680,115
TRANSFERS (416,063) (385,834) (461,331) (461,331) (75,497)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 13,374,180 14, 083,158 14,811,949 14,687,776 604,618
------------ ------------ ------------ ------------ ------------
FINANCING 1,636,873 2, 037, 918 2,055,184 2,055,184 17,266
------------ ------------ ------------ ------------ ------------
NET COST 11, 737,307 12,045,240 12,756,765 12,632,592 587,352
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: BUILDING MAINTENANCE CLASSIFICATION:
BUDGET UNIT NO. : 0079 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PROPERTY MANAGEMENT
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 7, 956,076 8, 924,231 9,177,941 9,177,941 253,710
SVCS & SUPPLIES 15,469,780 15,544,149 16,109,071 16,109,071 564,922
OTHER CHARGES 10,701,563 11,420,961 12,851,930 12,851,930 1,430,969
FIXED ASSETS 5, 510 57,770 (57,770)
------------ ------------ ------------ ------------ ------------
GROSS COST 34,132, 929 35, 947,111 38,138,942 38,138, 942 2,191,831
TRANSFERS (30, 038, 130) (32,118,011) (34,366,382) (34,366,382) (2,248,371)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4, 094, 799 3,829,100 3,772,560 3,772,560 (56,540)
------------ ------------ ------------ ------------ ------------
FINANCING 4,331,234 3, 923,600 3,772,560 3,772,560 (151,040)
------------ ------------ ------------ ------------ ------------
NET COST (236,435) (94,500) 94,500
------------ ------------ ------------ ------------ ------------
POSITIONS 154 159 156 156 (3)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: JUSTICE FACILITY CONST CLASSIFICATION:
BUDGET UNIT NO. : 0101 FUNCTION: GENERAL
FUND: PUB PROTECT-CAP PROJ FND ACTIVITY: PLANT ACQUISITION
FUND NO. : 1057
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS 507,116 . 1, 842,608 (1,842,608)
------------ ------------ ------------ ------------ ------------
GROSS COST 507,116 1,842,608 (1,842,608)
------------ ------------ ------------ ------------ ------------
FINANCING 108,263 1,760,721 (1,760,721)
------------ ------------ ------------ ------------ ------------
NET COST 398, 853 81,887 (81,887)
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: PLANT ACQUIS-GENERAL FUND . CLASSIFICATION:
BUDGET UNIT NO. : 0111 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PLANT ACQUISITION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SVCS & SUPPLIES
OTHER CHARGES 448,496 (448,496)
FIXED ASSETS 4,128, 012 10,944,705 10,482,540 10,482, 540 (462,165)
------------ ------------ ------------ ------------ ------------
GROSS COST 4,128, 012 11,393,201 10,482,540 10,482,540 (910,661)
------------ ------------ ------------ ------------ ------------
FINANCING 4, 748,605 9, 935,504 9,664,577 9,664,577 (270,927)
------------ ------------ ------------ ------------ ------------
NET COST (620,593) 1,457,697 817,963 817,963 (639,734)
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 9
FOR PAGE 2
FISCAL YEAR 1995-96
-----------------------------------
BUDGET UNIT: PLANT ACQUIS-GENERAL FUND CLASSIFICATION:
BUDGET UNIT NO. : 0111 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PLANT ACQUISITION
FUND NO: 1003
PROJ PROPOSED FINAL
PROJECT TITLE NO. 1995-96 1995-96
------------------------- ---- ------------ ------------
847 BROOKSIDE KITCHEN PH 1 4102 61,802
205-41ST ST ACQ 4103 221,396
REMODEL 847-B BROOKSIDE 4105 20, 000
2047 ARNOLD ACQ/IMPR 4108 876,663
COURTROOM REFURBISH 4110 124,903
REROOF 2730 MAIN STREET-RI 4157 48,845
CAP FACILITIES MASTERPLAN 4197 200,000
VARIOUS ALTERATIONS 4199 323,715
30 MUIR RD RENOVATION 4221 450,692
VARIOUS ROOF 4264 150,000
VARIOUS IMPROVEMENTS 4265 67,963
PROBATION PRJ PROP 86 4346 1,203,148
10 DOUGLAS DR TENANT IMPS 4348 43,138
50 DOUGLAS DR TENANT IMPS 4351 122,409
ADA COMPLIANCE 4363 22,265
SEC FENCE 1305 MAC DONALD 4368 2,452,962
151 LINUS PAULINE DRIVE 4370 2,130,549
CUTTING METHADONE REMOD 4373 169,501
GEN SVCS CNTR CONSTRUCTION 4380 1, 786,304
FAM SVS INTEGRATION OFFICE 4381 6,285
------------ ------------
10,482,540
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: PLANT ACQUIS-LIBRARY FUND CLASSIFICATION:
BUDGET UNIT NO. : 0113 FUNCTION: GENERAL
FUND: COUNTY LIBRARY ACTIVITY: PLANT ACQUISITION
FUND NO. : 1206
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS 24,881 509,400 (509,400)
------------ ------------ ------------ ------------ ------------
GROSS COST 24, 881 509,400 (509,400)
------------ ------------ ------------ ------------ ------------
FINANCING 9,400 (9,400)
------------ ------------ ------------ ------------ ------------
NET COST 24,881 500,000 (500,000)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
I
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: CRIM JUST FACILITY CNSTRN CLASSIFICATION:
BUDGET UNIT NO. : 0119 FUNCTION: GENERAL
FUND: GRIM JUST FACILITY CNSTRN ACTIVITY: PLANT ACQUISITION
FUND NO. : 1106
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SVCS & SUPPLIES 650,723 1,077,891 1,085,825 1, 085,825 7,934
OTHER CHARGES 192,000
FIXED ASSETS 7,200
------------ ------------ ------------ ------------ ------------
GROSS COST 849, 923 1,077,891 1,085,825 1,085,825 7,934
------------ ------------ ------------ ------------ ------------
FINANCING 965,878 1,085,825 1,085,825 1,085,825
------------- ------------ ------------ ------------ ------------
NET COST (115, 955) (7,934) 7,934
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: PLANT ACQ-SNS CRNT DRN FD CLASSIFICATION:
BUDGET UNIT NO. : 0120 FUNCTION: GENERAL
FUND: SANS CRAINTE DRAINAGE ACTIVITY: PLANT ACQUISITION
FUND NO. : 1110
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SVCS & SUPPLIES 1,168 97,392 106,774 106,774 9,382
OTHER CHARGES
FIXED ASSETS.
------------ ------------ ------------ ------------ ------------
GROSS COST 1,168 97,392 1061774 106, 774 9,382
------------ ------------ ------------ ------------ ------------
FINANCING 9,"065 6,800 9,000 9, 000 2,200
------------ ------------ ------------ ------------ ------------
NET COST (7,897) 90,592 971774 97,774 7,182
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: COURTHOUSE CONSTRUCTION CLASSIFICATION:
BUDGET UNIT NO. : 0122 FUNCTION: GENERAL
FUND: COURTHOUSE CONSTRUCTION ACTIVITY: PLANT ACQUISITION
FUND NO. : 1107
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SVCS & SUPPLIES 1,260, 058 801, 599 800,000 800, 000 (1,599)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 1,260, 058 801,599 800,000 800,000 (1,599)
------------ ------------ ------------ ------------ ------------
FINANCING 1,238, 055 800, 000 800,000 800, 000
------------ ------------ ------------ ------------ ------------
NET COST 22, 003 1,599 (1,599)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: CO LAW ENF CMPTR CAP-PROJ CLASSIFICATION:
BUDGET UNIT NO. : 0126 FUNCTION: GENERAL
FUND: CO LAW ENF CMPTR CAP-PROJ ACTIVITY: PLANT ACQUISITION
FUND NO. : 1056
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SVCS & SUPPLIES 71,386 69,386 69,386 (2,000)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 71,386 69,386 69,386 (2,000)
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 71,386 69,386 69,386 (2,000)
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
ti
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: JUVENILE HALL -CAP PRJ CLASSIFICATION:
BUDGET UNIT NO. : 0128 FUNCTION: GENERAL
FUND: JUVENILE HALL -CAP PRJ ACTIVITY: PLANT ACQUISITION
FUND NO. : 1058
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 . 1995-96 FRM ADJUSTED
- ------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 22, 545 100,000 (100,000)
SVCS & SUPPLIES 19,822 76, 929 160,000 160, 000 83,071
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 42,367 176, 929 160,000 160, 000 (16,929)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 42,367 176, 929 160,000 1601000 (16,929)
------------ ------------ ------------ ------------ ------------
FINANCING 18,215 100,000 (100,000)
------------ ------------ ------------ ------------ ------------
NET COST 24,152 76,929 160, 000 160, 000 83, 071
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
f
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: ECONOMIC PROMOTION CLASSIFICATION:
BUDGET UNIT NO. : 0135 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PROMOTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 40,200 63,111 55,590 55,590 (7,521)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 40,200 63,111 55, 590 55,590 (7,521)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 40,200 63,111 55,590 55,590 (7,521)
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 40,200 63,111 55,590 55,590 (7,521)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: EMPLOYEE/RETIREE BENEFITS CLASSIFICATION:
BUDGET UNIT NO. : 0145 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: OTHER GENERAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 6,091, 760 10,131,814 7,250,000 7,250,000 (2,881,814)
SVCS & SUPPLIES 3,172 237,000 250,000 250, 000 13,000
OTHER CHARGES 101,669
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 6,196,601 10,368,814 7,500, 000 7,500,000 (2,868,814)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 6,196,601 6,196,601 10,368, 814 7,500,000 7, 500,000 (2,868,814)
- ------------ ------------ ------------ ------------ ------------
FINANCING 3,641,217 7,500, 000 (7,500,000)
------------ ------------ ------------ ------------ ------------
NET COST 2,555,384 2,868,814 7,500,000 7,500,000 4,631,186
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: DATA PROCESSING SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0147 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: OTHER GENERAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 4,464,385 4, 715,447 5,062,564 5,062,564 347,117
SVCS & SUPPLIES 2,472,821 2,312,534 2,303,403 2,303,403 (9,131)
OTHER CHARGES 132, 018 441,612 518,523 518,523 76,911
FIXED ASSETS 141,466 150,000 50,000 50,000 (100,000)
------------ ------------ ------------ ------------ ------------
GROSS COST 7,210,690 7,619,593 7, 934,490 7, 934,490 314,897
TRANSFERS (6,840,676) (6,900,093) (7,460,490) (7,460,490) (560,397)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 370,014 719, 500 474,000 474,000 (245,500)
------------ ------------ ------------ ------------ ------------
FINANCING 698,616 677, 000 474,000 474,000 (203,000)
------------ ------------ ------------ ------------ ------------
NET COST (328,602) 42,500 (42,500)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 87 80 80 80 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: CENTRAL SERVICE CLASSIFICATION:
BUDGET UNIT NO. : 0148 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: OTHER GENERAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 738,497 755,888 721, 794 778, 794 22,906
SVCS & SUPPLIES 943, 806 982,957 1,068,806 1,068,806 85,849
OTHER CHARGES 133,101 50,303 63,807 63,807 13,504
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 1,815,404 1,789,148 1,854,407 1,911,407 122,259
TRANSFERS (1,645,699) (1,538,169) (1,605,115) (1,662,115) (123,946)
------------ ------------ --------- -- ------------ ------------
EXPENDITURES 169,705 250, 979 249,292 249,292 (1,687)
------------ ------------ ------------ ------------ ------------
FINANCING 120,455 104,370 148,520 148, 520 44,150
------------ ------------ ------------ ------------ ------------
NET COST 49,250 146,609 100, 772 100, 772 (45,837)
------------ ------------ ------------ ------------ ------------
POSITIONS 19 19 19 19 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: GENERAL SERVICES ADMIN CLASSIFICATION:
BUDGET UNIT NO. : 0149 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: OTHER-GENERAL
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 852, 728 896,341 929,777 929,777 33,436
SVCS & SUPPLIES 142,056 150,670 201,664 201,664 50,994
OTHER CHARGES 1,742 1,741 1,741 1,741
FIXED ASSETS 11,769 10,361 1, 000 1,000 (9,361)
------------ ------------ ------------ ------------ ------------
GROSS COST 1, 008,295 1, 059,113 1,134,182 1,134,182 75,069
TRANSFERS (999,404) (1, 049,913) (1,133,982) (1,133, 982) (84,069)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 8,891 9,200 200 200 (9,000)
------------ ------------ ------------ ------------ ------------
FINANCING 703 9,200 200 200 (9,000)
------------ ------------ ------------ ------------ ------------
NET COST 8,188
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS . 14 14 14 14 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: INSURANCE AND RISK MGMT CLASSIFICATION:
BUDGET UNIT NO. : 0150 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: OTHER GENERAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1,191,812 1,428,247 1,550,105 1,550,105 121,858
SVCS & SUPPLIES 5,276,748 6,899,410 4,875,812 4, 875,812 (2, 023,598)
OTHER CHARGES 402,664 53,559 53,559 53,559
FIXED ASSETS 2,164 6,450 11,450 11,450 5,000
------------ ------------ ------------ ------------ ------------
GROSS COST 6,873,388 8,387,666 6,490,926 6,490, 926 (1,896,740)
TRANSFERS (570)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 6,872,818 8,387,666 6,490,926 6,490,926 (1,896,740)
------------ ------------ ------------ ------------ ------------
FINANCING 1,621,840 2,061,049 2,216,818 2,684,818 623,769
------------ ------------ ------------ ------------ ------------
NET COST 5,250, 978 6,326,617 4,274,108 3,806, 108 (2,520,509)
POSITIONS 22 25 25 25 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: SURVEY MONUMENT PRESERVTN CLASSIFICATION:
BUDGET UNIT NO. : 0161 FUNCTION: GENERAL
FUND: SURVEY MONUMENT PRESERVTN ACTIVITY: OTHER GENERAL
FUND NO. : 1105
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ----------=- ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 6,368 188, 942 343,170 343,170 154,228
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 6,368 188,942 343,170 343,170 154,228
TRANSFERS
------------ ------------------------ ------------ ------------ ------------
EXPENDITURES 6,368 188, 942 343,170 343,170 154,228
------------ ------------ ------------ ------------ ------------
FINANCING 71,230 71,000 56,000 56,000 (15,000)
------------ ------------ ------------ ------------ ------------
NET COST (64,862) 117, 942 287,170 287,170 169,228
-=---------- ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: SUPERIOR COURT CLASSIFICATION:
BUDGET UNIT NO. : 0200 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 4,163,357 4,233,494 (4,233,494)
SVCS & SUPPLIES 2,496,481 2,382,487 (2,382,487)
OTHER CHARGES 23,280 12,079 (12,079)
FIXED ASSETS 97,580 110,000 (110,000)
------------ ------------ ------------ ------------ ------------
GROSS COST 6,780,698 6,738,060 (6,738,060)
TRANSFERS _(55,422) (53,000) 53,000
------------ ------------ ------------ ------------ ------------
EXPENDITURES 6,725,276 6,685,060 (6,685,060)
----=------- ------------ ------------ ------------ ------------
FINANCING 6,324, 138 7,045,160 (7,045,160)
------------ ------------ ------------ ------------ ------------
NET COST 401,138 (360,100) 360,100
POSITIONS 84 90 . 0 0 (90)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: SUPERIOR COURT/CLERK-TCOF CLASSIFICATION:
BUDGET UNIT NO. : 0201 FUNCTION: PUBLIC PROTECTION
FUND: TRL COURT OPERATIONS FUND ACTIVITY: JUDICIAL
FUND NO. : 1118
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED ' DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 9,833,312 9,714,412 9,714,412
SVCS & SUPPLIES 18,696,000 2,782,785 2,782,785 (15, 913,215)
OTHER CHARGES 6,637 6,637 6,637
FIXED ASSETS 70, 000 70,000 70,000
------------ ------------ ------------ ------------ ------------
GROSS COST 18,696, 000 12,692,734 12,573,834 (6,122,166)
TRANSFERS (53,000) (53,000) (53,000)
- ------------ ------------ ------------ ------------ ------------
EXPENDITURES 18,696,000 12,639,734 12,520,834 (6,175,166)
------------ ------------ ------------ ------------ ------------
FINANCING 18,696,030 5, 977,623 8,193,133 (10,502,897)
------------ ------------ ------------ ------------ ------------
NET COST (30) 6,662,111 4,327, 701 4,327, 731
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 177 177 177
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: TRIAL CT OPERATNS SUBSIDY CLASSIFICATION:
BUDGET UNIT NO. : 0202 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER CHARGES 26,375,711 10,392,853 (15,982,858)
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 26,375,711 10,392,853 (15,982,858)
TRANSFERS (26,000) (26,000) (26,000)
------------ ------------ =----------- ------------ ------------
EXPENDITURES 26,375,711 (26,000) 10,366,853 (16,008,858)
------------ ------------ ------------ ------------ ------------
FINANCING 4,485,015 3,885,015 3,885,015
------------ ------------ ------------ ------------ ------------
NET COST 26,375,711 (4,511, 015) 6,481,838 (19,893,873)
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: MUNICIPAL COURTS CLASSIFICATION:
BUDGET UNIT NO. : 0220 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 10,146,770 11,001,236 (11,001,236)
SVCS & SUPPLIES 2,579,378 2, 820,934 (2,820,934)
OTHER CHARGES (32,382)
FIXED ASSETS 79,694 165,500 (165,500)
------------ ------------ ------------ ------------ ------------
GROSS COST 12, 773,460 13, 987,670 (13,987,670)
TRANSFERS (107)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 12,773,353 13,987,670 (13, 987,670)
------------ ------------ ------------ ------------ ------------
FINANCING 8,548,773 18,865,045 (18,865,045)
------------ ------------ ------------ ------------ ------------
NET COST 4,224,580 (4,877,375) 4,877,375
POSITIONS 216 215 0 0 (215)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: MUNICIPAL COURTS-TCOF CLASSIFICATION:
BUDGET UNIT NO. : 0221 FUNCTION: PUBLIC PROTECTION
FUND: TRL COURT OPERATIONS FUND ACTIVITY: JUDICIAL
FUND NO. : 1118
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 11,170,522 11,170,522 11,170,522
SVCS & SUPPLIES 19,611, 000 3,161,780 3,161, 780 (16,449,220)
OTHER CHARGES 160,000 180,000 180,000
FIXED ASSETS 20,000 20,000 20,000
------------ ------------ ------------ ------------ ------------
GROSS COST 19,611,000 14,532,302 14,532,302 (5,078,698)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 19,611,000 14,532,302 14, 532;302 (5,078,698)
------------ ------------ ------------ ------------ ------------
FINANCING 19,610,970 8,467,150 8,467,150 (11,143,820)
------------ ------------ ------------ ------------ ------------
NET COST 30 6, 065,152 6,065,152 6,065,122
POSITIONS 0 0 211 211 211
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: CHNG VENUE TRIALS IN CNTY CLASSIFICATION:
BUDGET UNIT NO. : 0231 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: LAW & JUSTICE SYSTEMS DEV CLASSIFICATION:
BUDGET UNIT NO. : 0235 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 139, 005 142,299 146,572 146,572 4,273
SVCS & SUPPLIES 247, 766 170,245 167,384 167,384 (2,861)
OTHER CHARGES 23,863 23,863 23,863
FIXED ASSETS 9, 500 (9,500)
------------ ------------ ------------ ---'--------- ------------
GROSS COST 386, 771 322,044 337,819 337,819 15,775
TRANSFERS (42,787) (46,778) (56,768) (56,768) (9,990)
------------ ------------ ------------ ------------ ---------
EXPENDITURES 343,984 275,266 281, 051 281,051 5,785
------------ ------------ ------------ ---=-------- ------------
FINANCING 96,865 90,168 100, 921 . 100,921 10, 753
------------ ------------ ------------ ------------ ------------
NET COST 247,119 185,098 180,130 180,130 (4,968)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 2 2 2, 2 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: COURT RECORDS AUTOMATION CLASSIFICATION:
BUDGET UNIT NO. : 0236 FUNCTION: PUBLIC PROTECTION
FUND: COURT / CLERK AUTOMATION ACTIVITY: JUDICIAL
FUND NO. : 1101
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 79,426 45,000 45,000 (34,426)
OTHER CHARGES 128,397
FIXED ASSETS 8, 000 (8,000)
------------ ------------ ------------ ------------ ------------
GROSS COST 128,397 87,426 45,000 45,000 (42,426)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 128,397 87,426 45,000 45,000 (42,426)
------------ ------------ ------------ ------------ ------------
FINANCING 45,032 45,000 451000 45,000
------------ ------------ ------------ ------------ ------------
NET COST 83,365 42,426 (42,426)
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: CLERK RECORDS AUTOMATION CLASSIFICATION:
BUDGET UNIT NO. : 0237 FUNCTION: PUBLIC PROTECTION
FUND: COURT / CLERK AUTOMATION ACTIVITY: JUDICIAL
FUND NO. : 1101
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 15,606 95,044 95,044 95,044
OTHER CHARGES
FIXED ASSETS 10,754 26,500 26_,500 26,500
------------ ------------ ------------ ------------ ------------
GROSS COST 26,360 121,544 121,544 121,544
TRANSFERS
------------ ------------ ------------- ------------ ------------
EXPENDITURES 26,360 121,544 121, 544 121,544
------------ ------------ ------------ ------------ ------------
FINANCING 55,651 58,000 58, 000 58, 000
------------ ------------ ------------ ------------ ------------
NET COST (291291) 63,544 63,544 63,544
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: GRAND JURY CLASSIFICATION:
BUDGET UNIT NO. : 0238 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 49,275 61,229 61,229 61,229
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 49,275 61,229 61,229 61,229
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 49,275 61,229 61,229 61,229
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 49,275 61,229 61,229 61,229
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: CRIMINAL GRAND JURY CLASSIFICATION:
BUDGET UNIT NO. : 0239 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 111, 524 77,211 77,211 77,211
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 111,524 77,211 77,211 77,211
TRANSFERS (29,211) (29,211) (29,211)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 111,524 48,000 48, 000 48, 000
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 111,524 48,000 48,000 48,000
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: COUNTY CLERK CLASSIFICATION:
BUDGET UNIT NO. : 0240 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
- ------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 3,797,431 4,162,566 (4,162,566)
SVCS & SUPPLIES 602,390 579,082 (579,082)
OTHER CHARGES 5,180 4,000 (4,000)
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 4,405,001 4,745,648 (4,745,648)
TRANSFERS (15,925) (4,000) 4,000
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4,389, 076 4,741,648 (4,741,648)
------------ ------------ ------------ ------------ ------------
FINANCING 1, 026,475 6,829,376 (6,829,376)
------------ ------------ ------------ ------------ ------------
NET COST 3,362,601 (2,087,728) 2,087,728
POSITIONS 85 87 0 0 (87)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: DISTRICT ATTORNEY CLASSIFICATION:
BUDGET UNIT NO. : 0242 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 10,120,971 11,440,623 14,908,496 12,468,058 1, 027,435
SVCS & SUPPLIES 1,052,826 1,262,039 1,266,239 1,062, 039 (200,000)
OTHER CHARGES 1, 595 62,753 62,753 62,753
FIXED ASSETS 254,474 54,850 546,430 46,430 (8,420)
------------ ------------ ------------ ------------ ------------
GROSS COST 11,429,866 12,820,265 16,783, 918 13,639,280 819,015
TRANSFERS (125,895) (205,070) (205, 070) (205,070)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 11,303,971 12,615,195 16,578,848 13,434,210 819,015
------------ ------------ ------------ ------------ ------------
FINANCING 8, 827,149 9,103,922 9,263, 915 9,596,107 492,185
------------ ------------ ---------=-- ------------ ------------
NET COST 2,476,822 3,511,273 7,314,933 3,838,103 326,830
---------=-- ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 146 153 153 153 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: PUBLIC DEFENDER CLASSIFICATION:
BUDGET UNIT NO. : 0243 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 7,459,004 8,130,031 8,896,211 8,748,061 618,030
SVCS & SUPPLIES 826,912 797,023 880,936 880,936 83,913
OTHER CHARGES 4,000 4,000 4,000
FIXED ASSETS 16,185 46,850 31,850 (46,850)
------------- ------------ ------------ ------------ ------------
GROSS COST 8,302,101 8, 977, 904 9,812,997 9,632,997 655,093
TRANSFERS (995)
------------ ------------ ------------ ----------=- ------------
EXPENDITURES 8,301,106 8,977,904 9,812,997 9,632,997 655,093
------------ ------------ ------------ ------------ ------------
FINANCING 39,482 42,125 34,500 34,500 (7,625)
------------ ------------ ------------ ------------ ------------
NET COST 8,261,624 8,935,779 9,778,497 9,598,497 662,718
POSITIONS 98 100 100 100 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: D A REVENUE NARCOTICS CLASSIFICATION:
BUDGET UNIT NO. : 0244 FUNCTION: PUBLIC PROTECTION
FUND: D A REVENUE NARCOTICS ACTIVITY: JUDICIAL
FUND NO. : 1129
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 45,659 47, 916 39,808 39,808 (8,108)
SVCS & SUPPLIES 29
OTHER CHARGES 86,177 91,150 215,150 215,150 124,000
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 131,865 139,066 254, 958 254,958 115,892
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 131, 865 139,066 254,958 254, 958 115,892
------------ ------------ ------------ ------------ ------------
FINANCING 191,829 139,066 254,958 254,958 115,892
------------ ------------ ------------ ------------ ------------
NET COST (59,964)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 1 1 1 1 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: D A FAMILY SUPPORT PROGRM CLASSIFICATION:
BUDGET UNIT NO. : 0245 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 7,855,691 8,037,792 8,360,948 8,360,948 323,156
SVCS & SUPPLIES 2,381,188 2,601,303 2,769,766 2,769,766 168,463
OTHER CHARGES
FIXED ASSETS 115,467 82,556 52,140 52,140 (30,416)
------------ ------------ ------------ ------------ ------------
GROSS COST 10,352,346 10,721,651 11,182,854 11,182,854 461,203
TRANSFERS (844,448) (1,234,606) (1,265,133) (1,265,133) (30,527)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 9, 507,898 9,487,045 9,917,721 9,917,721 430,676
------------ ------------ ------------ ------------ ------------
FINANCING
------------
FINANCING 10,184,165 9,487,045 9, 917,721 9,917,721 430,676
------------ ------------ ------------ ------------ ------------
NET COST (676,267)
------------ ----------=- ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 156 159 159 159 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-9.6
i
BUDGET UNIT: DISPUTE RESOLUTION PROG CLASSIFICATION:
BUDGET UNIT NO. : 0246 FUNCTION: PUBLIC PROTECTION
FUND: DISPUTE RESOLUTION PROG ACTIVITY: JUDICIAL
FUND NO. : 1126
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 131,420 118,601 100,000 100,000 (18,601)
OTHER CHARGES 61,269 20,000 20, 000 (41,269)
FIXED ASSETS 2,167 6,000 (6,000)
GROSS COST 133,587 185,870 120,000 120, 000 (65,870)
TRANSFERS
EXPENDITURES 133,587 185,870 120, 000 120,000 (65,870)
------------ ------------ ------------ ------------ -=----------
FINANCING 99,978 133,116 100,000 100, 000 (33,116)
- ------------ ------------ ------------ ------------ ------------
NET COST 33,609 52,754 20,000 20, 000 (32,754)
POSITIONS 0 0 0 0 0
i
r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: DA CONSUMER PROTECTION CLASSIFICATION:
BUDGET UNIT NO. : 0247 FUNCTION: PUBLIC PROTECTION
FUND: DA CONSUMER PROTECTION ACTIVITY: JUDICIAL
FUND NO. : 1124
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 7, 065
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 7,065
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 7,065
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 7,065
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
I
1
I
f
I
I
1
i
t
I
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: SHER NARCOTIC FORFEIT-FED CLASSIFICATION:
BUDGET UNIT NO. : 0252 FUNCTION: PUBLIC PROTECTION
FUND: SHER NARCOTIC FORFEIT-FED ACTIVITY: POLICE PROTECTION
FUND NO. : 1142
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 45, 000 45,000 45,000
OTHER CHARGES
FIXED ASSETS 5,000 5,000 5,000
------------ ------------ ------------ ------------ ------------
GROSS COST 50, 000 50,000 50,000
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 50, 000 50,000 50, 000
------------ ------------ ------------ ------------ ------------
FINANCING 10,000 10,000 10,000
------------ ------------ ------------
NET COST 40,000 40,000 40,000
POSITIONS 0 0 0 0 0
1 _
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: SHER NARC FRFEIT-ST/LOCAL CLASSIFICATION:
BUDGET UNIT NO. : 0253 FUNCTION: PUBLIC PROTECTION
FUND: SHER NARC FRFEIT-ST/LOCAL ACTIVITY: POLICE PROTECTION
FUND NO. : 1141
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 149,029 175,275 125,609 125,609 (49,666)
SVCS & SUPPLIES 2,098 301,664 172,152 172,152 (129,512)
OTHER CHARGES
FIXED ASSETS 163 (163)
------------ ------------ ------------ ------------ ------------
GROSS COST 151,127 477,102 297,761 297, 761 (179,341)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 151,127 477,102 297,761 297,761 (179,341)
- ------------ ------------ ------------ ------------ ------------
FINANCING 152,586 175,755 100,000 100,000 (75,755)
------------ ------------ ------------ ------------ ------------
NET COST (1,459) 301,347 197,761 197,761 (103,586)
------------ ------------ ------------ ------------ ------------
POSITIONS 2 1 1 1 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: SHERIFF CLASSIFICATION:
BUDGET UNIT NO. : 0255 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: POLICE PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 32,335,349 35,672,235 41,550,405 39,940,080 4,267,845
SVCS & SUPPLIES 3,174,138 4,712,558 4,661,558 4,661,558 (51,000)
OTHER CHARGES 365,516 365, 520 365,520 365,520
FIXED ASSETS 172,178 298,784 598,784 298,784
------------ ------------ ------------ ------------ ------------
GROSS COST 36,047,181 41,049,097 47,176,267 45,265,942 4,216,845
TRANSFERS (135,680) (108,695) . (75,745) - (75,745) 32,950
------------ ------------ ------------ ------------ ------------
EXPENDITURES 35, 911,501 40, 940,402 47,100,522 45,190,197 4,249,795
- ------------ ------------ ------------ ------------ ------------
FINANCING 29,980,330 31,019,669 31, 046,619 36,574,644 5,554,975
------------ ------------ ------------ ------------ ------------
NET COST 5, 931,171 9, 920,733 16,053,903 8,615,553 (1,305,180)
POSITIONS 463 515 514 511 (4)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: CRIMINALISTIC LAB FUND CLASSIFICATION:
BUDGET UNIT NO. : 0256 FUNCTION: PUBLIC PROTECTION
FUND: CRIMINALISTICS LABORATORY ACTIVITY: POLICE PROTECTION
FUND NO. : 1104
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 20,626 16,612 19,000 19,000 2,388
OTHER CHARGES 25, 731 20,731 65,000 65,000 44,269
FIXED ASSETS 11,689 . 34,000 (34,000)
------------ ------------ ------------ --------- -- ------------
GROSS COST 58,046 71,343 84,000 84,000 12,657
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 58,046 71,343 84,000 84,000 12,657
- ------------ ------------ ------------ ------------ ------------
FINANCING 59,172 74,000 84,000 84,000 10,000
------------ ------------ ------------ ------------ ------------
NET COST (1,126) (2,657) 2,657
POSITIQNS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: AUTOMATED ID & WARRENT CLASSIFICATION:
BUDGET UNIT NO. : 0260 FUNCTION: PUBLIC PROTECTION
FUND: PUB PROTECT-SPEC REV FND ACTIVITY: POLICE PROTECTION
FUND NO. : 1140
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 183,217 1,551,787 1, 166,289 1,166,289 (385,498)
OTHER CHARGES
FIXED ASSETS 90, 713
------------ ------------ ------------ ------------ ------------
GROSS COST 273, 930 1,551,787 1,166,289 1,166,289 (385,498)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 273,930 1,551,787 1,166,289 1,166,289 (385,498)
------------ ------------ ------------ ------------ ------------
FINANCING 471,297 241,749 290,949 290,949 49,200
------------ ------------ ------------ ------------ ------------
NET COST (197,367) 1,310,038 875,340 875,340 (434,698)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: SHERIFF DETENTION CLASSIFICATION:
BUDGET UNIT NO. : 0300 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: DETENTION AND CORRECTION
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 21,441,822 23,992,717 24,927,489 24,481,062 488,345
SVCS & SUPPLIES 3,725,047 3, 736,296 4,476,846 3,726,846 (9,450)
OTHER CHARGES 237,331 397,640 397,640 397,640
FIXED ASSETS 119, 598 54,186 59,016 59,016 4,830
------------ ------------ ------------ ------------ ------------
GROSS COST 25, 523, 798 28,180,839 29,860, 991 28,664,564 483,725
TRANSFERS (142,454) (9,250) 9,250
------------ ------------ ------------ -----------�- ------------
EXPENDITURES 25,381,344 28,171, 589 29,860,991 28,664,564 492,975
------------ ------------ ------------ ------------ ------------
FINANCING 15,767,333 16,456,532 15,945,282 17,138,303 681,771
------------ ------------ ------------ ------------ ------------
NET COST 9,614,011 11, 715,057 13,915, 709 11,526,261 (188, 796)
POSITIONS 346 340 340 340 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: HLTH SVCS-DETENTION INMATES CLASSIFICATION:
BUDGET UNIT NO. : 0301 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: DETENTION AND CORRECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 3,540,473 3,504,669 3,722,246 3,722,246 217,577
SVCS & SUPPLIES 1, 980,305 1, 895,610 2,250,132 2,250,132 354,522
OTHER CHARGES
FIXED ASSETS 5,000 5,000 5,000
------------ ------------ ------------ ------------ ------------
GROSS COST 5, 520, 778 5,405,279 5,977,378 5,977,378 572,099
TRANSFERS (311,324) (379, 728) (476,719) (476,719) (96,991)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 5,209,454 5,025,551 5,500,659 5,500,659 475,108
------------ ------------ ------------ ------------ ------------
FINANCING 75,130 75,802 75,802. 75,802
------------ ------------ ------------ ------------ ------------
NET COST 5,134,324 4,949,749 5,424,857 5,424,857 475,108
POSITIONS 47 53 53 53 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: PROBATION CLASSIFICATION:
BUDGET UNIT NO. : 0308 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: DETENTION AND CORRECTION
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 15, 159,308 16,665,076 14,750,191 17,072,756 407,680
SVCS & SUPPLIES 1, 979,605 2,155, 020 2,260,140 2,260,140 105,120
OTHER CHARGES 5,479,099 6,437,533 5,966,533 5, 966,533 (471,000)
FIXED ASSETS 27,365 127,160 42,500 42,500 (84,660)
------------ ------------ ------------ ------------ ------------
GROSS COST 22,645,377 25,384, 789 23,019,364 25,341,929 (42,860)
TRANSFERS (20,675) (4,000) (12,000) (12,000) (8,000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 22,624,702 25,380, 789 23,007,364 25,329,929 (50,860)
------------ ------------ ------------ ------------ ------------
FINANCING 7,873,425 9,754,223 9,560,474 9,677,463 (76,760)
------------ ------------ ------------ ------------ ------------
NET COST 14,751,277 15,626,566 13,446,890 15,652,466 25,900
------------ ------------ ------------ ------------ ------------
POSITIONS 286 289 289 284 (5)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: JUSTICE SYSTEM PROGRAMS CLASSIFICATION:
BUDGET UNIT NO. : 0325 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: DETENTION AND CORRECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 131,615 152,876 151,476 151,476 (1,400)
OTHER CHARGES 175, 901 2,.231,250 642,559 54,534 (2,176,716)
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 307,516 2,384,126 794,035 206,010 (2,178,116)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 307,516 2,384,126 794,035 206, 010 (2,178,116)
------------ ------------ ------------ ------------ ------------
FINANCING 163,319 166,135 166,135 166,135
------------ ------------ ------------ ------------ ------------
NET COST 144,197 2,217, 991 627, 900 39,875 (2,178,116)
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: CO DRAINAGE MAINTENANCE CLASSIFICATION:
BUDGET UNIT NO. : 0330 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: FLOOD CONTROL. & SOIL CNSV
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 296,440 454,700 379, 965 379, 965 (74,735)
OTHER CHARGES 32 50 35 35 (15)
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 296,472 454, 750 380,000 380,000 (74, 750)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 296,472 454, 750 380,000 380,000 (74,750)
------------ ------------ ------------ ------------ ------------
FINANCING 297,030 454,750 380, 000 380,000 (74,750)
------------ ------------ ------------ ------------ ------------
NET COST (558)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: AGRICULTURE-WEIGHTS/MEAS CLASSIFICATION:
BUDGET UNIT NO. : 0335 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: PROTECTIVE INSPECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1, 506,225 1,603, 900 1,679,908 1,679,908 76, 008
SVCS & SUPPLIES 74,238 140,280 90,350 90,350 (49,930)
OTHER CHARGES
FIXED ASSETS 142,286 88,500 (88,500)
------------ ------------ ------------ ------------ ------------
GROSS COST 1, 722,749 1,832,680 1, 770,258 1,770,258 (62,422)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,722, 749 1,832,680 1,770,258 1, 770,258 (62,422)
------------ ------------ ------------ ------------ ------------
FINANCING 1,103,677 1,177,400 1,209,600 1,209,600 32,200
------------ ------------ ------------ ------------ ------------
NET COST 619,072 655,280 560,658 560,658 (94,622)
------------ ------------ ------------ ------------ ------------
POSITIONS 24 24 24 24 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: BLDGS INSP LAND DEVLPMNT CLASSIFICATION:
BUDGET UNIT NO. : 0341 FUNCTION: PUBLIC PROTECTION
FUND: LAND DEVELOPMENT FUND ACTIVITY: PROTECTIVE INSPECTION
FUND NO. : 1103
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 2,276,062 2,834,301 3,073,437 3, 073,437 239,136
SVCS & SUPPLIES 1,190,772 2,144,129 1, 967,046 1,967,046 (177,083)
OTHER CHARGES 40,668 40,668 40,668
FIXED ASSETS 60,310 203,107 85,000 85,000 (118,107)
------------ ------------ ------------ ------------ ------------
GROSS COST 3,527,144 5,222,205 5,166,151 5,166,151 (56,054)
TRANSFERS (117,957)
---------=-- ------------ ------------ ------=----- ------------
EXPENDITURES 3,409, 187 5,222,205 5,166,151 5,166,151 (56,054)
------------ ------------ ------------ ------------ ------------
FINANCING 4,137,378 4,691,843 4,827,417 4,827,417 135,574
------------ ------------ ------------ ------------ ------------
NET COST (728,191) 530,362 338,734 338,734 (191,628)
POSITIONS 47 47 47 47 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: LAND INFORMATION SYSTEM CLASSIFICATION:
BUDGET UNIT NO. : 0347 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 34,493
SVCS & SUPPLIES 5,776
OTHER CHARGES
FIXED ASSETS 4,681
------------ ------------ ------------ ------------ ------------
GROSS COST 44, 950
TRANSFERS (35,301)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 9,649
------------ ------------ ------------ ------------ ------------
FINANCING 1,370
------------ ------------ ------------ ------------ ------------
NET COST 8,279
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: LAND INFORMATION SYSTEM CLASSIFICATION:
BUDGET UNIT NO. : 0348 FUNCTION: PUBLIC PROTECTION
FUND: LAND DEVELOPMENT FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1103
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 106,088 152,004 154,604 154,604 2,600
SVCS & SUPPLIES 6, 019 26,476 21,668 21,668 (4,808)
OTHER CHARGES
FIXED ASSETS 6,200 7,000 7,000 800
------------ ------------ ------------ ------------ ------------
GROSS COST 112,107 184,680 183,272 183,272 (1,408)
TRANSFERS (81,682) (152,672) (152,672) (152,672)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 30,425 32,008 30,600 30,600 (1,408)
FINANCING 35,400 30,600 30,600 30,600
------------ ------------ ------------ ------------ ------------
NET COST (4, 975) 1,408 (1,408)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 2 2 2 2 0
i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: COMM DEV-LAND DEVELOPMENT CLASSIFICATION:
BUDGET UNIT NO. : 0352 FUNCTION: PUBLIC PROTECTION
FUND: LAND DEVELOPMENT FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1103
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ----=------- ------------ ------------ ------------
SALARIES &
BENEFITS 11, 959 22,300 (22,300)
SVCS & SUPPLIES 5, 037,850 3,133,114 4, 016,963 4,016,963 883,849
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------- ----
GROSS COST 5, 049,809 3,155,414 4, 016,963 4,016,963 861,549
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 5,049,809 3,155,414 4,016, 963 4, 016, 963 861,549
------------ ------------ ------------ ------------ -----------
FINANCING 4,642,609 4, 072,600 4,016,963 4,016,963 (55,637)
------------ ------------ ------------ ------------ ------------
NET COST 407,200 (917,186) 917,186
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: RECORDER MICRO/MODERNZATN CLASSIFICATION:
BUDGET UNIT NO. : 0353 FUNCTION: PUBLIC PROTECTION
FUND: RECORDER MODERNIZATION ACTIVITY: OTHER PROTECTION
FUND NO. : 1100
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 422,000 461,125 486,129 486,129 25,004
SVCS & SUPPLIES 241,370 3,996,601 4,029,601 4,029,601 33, 000
OTHER CHARGES
FIXED ASSETS 30,640 36,000 36,500 36,500 500
------------ ------------ ------------ --- ------ ------------
GROSS COST 694,010 4,493,726 4,552,230 4,552,230 58,504
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 694, 010 4,493,726 4,552,230 4,552,230 58,504
------------ ------------ ------------ ------------ ------------
FINANCING 1,411,102 1,225,932 1,175,932 1,175,932 (50,000),
------------ ------------ ------------ ------------ ------------
NET COST (717,092) 3,267,794 3,376,298 3,376,298 108,504
POSITIONS 11 11 11 11 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: RECORDER CLASSIFICATION:
BUDGET UNIT NO. : 0355 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 975,303 1,274,117 1,302,835 1,302,835 28,718
SVCS & SUPPLIES 356,410 456, 072 380,696 280,696 (175,376)
OTHER CHARGES 1,125 1,125 1,125
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 1,331, 713 1,731,314 1,684,656 1,584,656 (146,658)
TRANSFERS (2,788) (5,000) (5,000)• (5,000)
------------ ------------ ------------ ------------ -----=------
EXPENDITURES 1,328,925 1,726,314 1,679,656 1,579,656 (146,658)
------ ------------ ------------ ------------ ------------
FINANCING 2,970,231 3,646,179 2,530,000 2, 530,000 (1,116,179)
------------ ------------ ------------ ------------ ------------
NET COST (1,641,306) (1, 919,865) (850,344) (950,344) 969,521
POSITIONS 30 29 29 29 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: LOCAL AGENCY FORMATION CLASSIFICATION:
BUDGET UNIT NO. : 0356 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 114,367 130,596 138,980 138,980 8,384
SVCS & SUPPLIES 64,249 91,442 86,346 86,346 (5,096)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 178,616 222,038 225,326 225,326 3,288
TRANSFERS
EXPENDITURES 178,616 222,038 225,326 225,326 3,288
- ------------ ------------ ------------ ------------ ------------
FINANCING 47,765 49,000 47,000 47,000 (2, 000)
------------ ------------ ------------ ------------ ------------
NET COST 130,851 173,038 178,326 178,326 5,288
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 2 2 2 2 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: COMMUNITY DEVELOPMENT CLASSIFICATION:
BUDGET UNIT NO. : 0357 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 3, 045,486 3,445,520 3,335,178 3,335,178 (110,342)
SVCS & SUPPLIES 1, 011,992 1,243,163 663,226 663,226 (579,937)
OTHER CHARGES 84,559 18,000 16,000 16, 000 (2,000)
FIXED ASSETS 32, 926 40,000 12,000 12, 000 (28,000)
------------ ------------ ------------ ------------ ------------
GROSS COST 4,174, 963 4,746,683 4,026,404 4, 026,404 (720,279)
TRANSFERS (3, 093,493) (3,147,082) (2,788,555) (2,788,555) 358,527
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1, 081,470 1,599,601 1,237,849 1,237,849 (361,752)
------------ ------------ ------------ ------------ ------------
FINANCING 536, 037 1,111,535 1,009,403 1,009,403 (102,132)
------------ ------------ ------------ ------------ ------------
NET COST 545,433 488, 066 228,446 228,446 (259,620)
POSITIONS 60 60 60 60 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: CORONER CLASSIFICATION:
BUDGET UNIT NO. : 0359 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 743,144 806,386 829,293 814,442 8,056
SVCS & SUPPLIES 328,020 440,404 440,404 440,404
OTHER CHARGES
FIXED ASSETS 6,187
------------ ------------ ------------ ------------ ------------
GROSS COST 1,077,351 1,246,790 1,269,697 1,254,846 8,056
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,077,351 1,246,790 1,269,697 1,254,846 8,056
------------ ------------ ------------ ------------ ------------
FINANCING 53,630 53,630 65,000 65,000 65,000
------------ ------------ ------------ ------------ ------------
NET COST 1,023, 721 1,181,790 1,204,697 1,189,846 8,056
POSITIONS 10 10 10 10 0-
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: CROSSING GUARDS CLASSIFICATION:
BUDGET UNIT NO. : 0360 FUNCTION: PUBLIC PROTECTION_
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 24, 821
OTHER CHARGES
FIXED ASSETS
GROSS COST 24,821
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 24,821
------------ ------------ ------------ ------------ ------------
FINANCING
NET COST 24,821
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: EMERGENCY SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0362 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 232,737 278,068 273,476 273,476 (4,592)
SVCS & SUPPLIES 67,365, 62,669 64,117 64,117 1,448
OTHER CHARGES
FIXED ASSETS 2,000 (2,000)
------------ ------------ ------------ ------------ ------------
GROSS COST 300,102 342,737 337,593 337,593 (5,144)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 300,102 342,737 337,593 337,593 (5,144)
- ------------ ------------ ------------ ------------ ------------
FINANCING 89,862 149,770 172,390 172,390 22,620
------------ ------------ ------------ ------------ ------------
NET COST 210,240 192, 967 165,203 165,203 (27,764)
POSITIONS 5 5 4 4 (1)
I
I
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: PUBLIC ADMINISTRATOR CLASSIFICATION:
BUDGET UNIT NO. : 0364 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 132,876 135,687 140,635 140,635 4,948
SVCS & SUPPLIES 4,249 7,166 7,166 7,166 _
OTHER CHARGES
FIXED ASSETS 1,000
------------ ------------ ------------ ------------ ------------
GROSS COST 138,125 142,853 147,801 147,801 4, 948
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 138,125 142,853 147,801 147,801 4,948
------------ ------------ ------------ ------------ ------------
FINANCING 42, 900 74,217 25,000 74,217
------------ ------------ ------------ ------------ ------------
NET COST 95,225 68,636 122,801 73,584 4,948
POSITIONS 2 2 2 2 0
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: ANIMAL SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0366 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 2,759,648 3, 068,004 3,196,716 3,196,716 128,712
SVCS & SUPPLIES 417,271 379,386 382,986 382, 986 3,600
OTHER CHARGES
FIXED ASSETS 21,202 18,764 18,764 18,764
------------ ------------ ------------ ------------ ------------
GROSS COST 3,198, 121 3,466,154 3,598,466 3,598,466 132,312
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 3,198,121 3,466,154 3,598,466 3,598,466 132,312
------------ ------------ ------------ ------------ ------------
FINANCING 2,424,055 2,821,381 2,976,381 2,976,381 155,000
------------ ------------ ------------ ------------ ------------
NET COST 774,066 644,773 622,085 622, 085 (22,688)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 65 65 65 65 0
0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: GAME PROTECTION CLASSIFICATION:
BUDGET UNIT NO. : 0367 FUNCTION: PUBLIC PROTECTION
FUND: FISH AND GAME ACTIVITY: OTHER PROTECTION
FUND NO. : 1102
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 10,000 44,802 44, 802 44,802
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 10,000 44,802 44,802 44,802
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 10, 000 44,802 44,802 44,802
------------ ------------ ------------ ------------ ------------
FINANCING 15,272 5,000 5,000 5,000
------------ ------------ ------------ ------------ ------------
NET COST (5,272) 39,802 39,802 39,802
POSITIONS 0 0 0 0 0
4
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: HEALTH SVCS-PUBLIC HEALTH CLASSIFICATION:
BUDGET UNIT NO. : 0450 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: HEALTH
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 19, 078,947 19,795,503 20,709,670 20,519,670 724,167
SVCS & SUPPLIES 6,334,147 6,206,141 7,106,958 7,112,394 906,253
OTHER CHARGES 3, 929 4,120 4,120 4,120
FIXED ASSETS 60,287 118,000 100,537 100,537 (17,463)
------------ ------------ ------------ ------------ ------------
GROSS COST 25,477,310 26,123,764 27, 921,285 27,736,721 1,612,957
TRANSFERS (2, 092,034) (1, 939,568) (1,910,516) (1, 910,516) 29,052
------------ ------------ ------------ ------------ ------------
EXPENDITURES 23,385,276 24,184,196 . 26,010,769 25,826,205 1,642,009
------------ ------------ ------------ ------------ ------------
FINANCING 15,419,675 15, 958,421 17,013,312 17,013,312 1, 054,891
------------ ------------ ------------ ------------ ------------
NET COST 7,965,601 8,225,775 8,997,457 81812,893 587,118
------------ ------------ ------------ ------------ ------------
POSITIONS 350 375 375 372 (31
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: HEALTH SVCS-ENVIRON HEALTH CLASSIFICATION:
BUDGET UNIT NO. : 0452 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: HEALTH
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 3, 777,653 4, 030,393 4,244,768 4,244,768 214,375
SVCS & SUPPLIES 2,450,374 2, 949,858 3,081,313 3,081,313 131,455
OTHER CHARGES 2,249 2,301 1,796 1, 796 (505)
FIXED ASSETS 90,300 185,336 180,034 180,034 (5,302)
------------ ------------ ------------ ------------ ------------
GROSS COST 6,320,576 7,167,888 7, 507,911 7,507,911 340,023
TRANSFERS (1,680) (797) 797
------------ ------------ ------------ ------------ ------------
EXPENDITURES 6,318,896 7,167,091 7,507, 911 7,507,911 340,820
------------ ------------ ------------ ------------ ------------
FINANCING 6,390,493 7,013,884 6,943,122 6,995,122 (18,762)
------------ ------------ ------------ ------------ ------------
NET COST (71,597) 153,207 564,789 512,789 359,582
------------ ------------ ------------ ------------ ------------
POSITIONS 64 68 68 68 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: HLTH SVS-CALIF CHILD SVCS CLASSIFICATION:
BUDGET UNIT NO. : 0460 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: CRIPPLED CHILDREN SERVICE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALAR'IES &
BENEFITS 2,347,165 2,363,782 2,483,784 2,483,784 120,002
SVCS & SUPPLIES 1,612,488 2,223,138 1,690,087 1,690,087 (533,051)
OTHER CHARGES 1,617 1,667 1,667 1,667
FIXED ASSETS 2, 859 10,000 5,000 5,000 (5,000)
------------ ------------ ------------ ------------ ------------
GROSS COST 3,964,129 4,598,587 4,180,538 4,180,538 (418,049)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 3,964,129 4,598,587 4,180,538 4,180,538 (418,049)
------------ ------------ ------------ ------------ ------------
FINANCING 2,957,787 3,629,262 3,146,616 3,146,616 (482,646)
------------ ------------ ------------ ------------ ------------
NET COST 1,006,342 969,325 1, 033,922 1, 033,922 64,597
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 33 47 47 47 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: HSD HOMELESS PROGRAM CLASSIFICATION:
BUDGET UNIT NO. : 0463 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 175, 000 175,000 175,000
SVCS & SUPPLIES 1,300, 000 1,300,000 1,300,000
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 1,475,000 1,475, 000 1,475,000
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,475,000 1,475, 000 1,475, 000
--------- ------------ ------------ ------------ ------------
FINANCING 640,193 640,193 640,193
------------ ------------ ------------ ------------ ------------
NET COST 834,807 834,807 834,807
POSITIONS 0 0 2 2 2
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: ALCOHOL ABUSE CLASSIFICATION:
BUDGET UNIT NO. : 0464 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1,778,807 1,756,045 (1,756,045)
SVCS & SUPPLIES 3,510,647 3,628,168 (3,628,168)
OTHER CHARGES 787 1,239 (1,239)
FIXED ASSETS 2,407 5,000 (5,000)
------------ ------------ ------------ ------------ ------------
GROSS COST 5,292,648 5,390,452 (5,390,452)
TRANSFERS (1,148,061) (1,068,782) 1, 068,782
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4,144,587 4,321,670 (4,321,670)
------------ ------------ ------------ ------------ ------------
FINANCING 3,436,189 3,426, 982 (3,426,982)
------------ ------------ ------------ ------------ ------------
NET COST 708,398 894,688 (894,688)
------------ ------------ ------------ ------------ ------------
POSITIONS 53 39 0 0 (39)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: HLTH SVS-HOSPITAL SUBSIDY CLASSIFICATION:
BUDGET UNIT NO. : 0465 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER CHARGES 60,225, 904 50,996,901 54,290,031 53,328,961 2,332,060
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 60,225, 904 50, 996, 901 54,290,031 53,328,961 2,332,060
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 60,225,904 50,996,901 54,290,031 53,328,961 2,332,060
------------ ------------ ------------ ------------ ------------
FINANCING 27,670, 967 19,703,559 23,046,592 23,046,592 3,343,033
------------ ------------ ------------ ------------ ------------
NET COST 32,554, 937 31,293,342 31,243,439 30,282,369 (1,010,973)
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: SUBSTANCE ABUSE SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0466 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1, 938, 108 1,826, 565 3,728,962 3,528,962 1,702,397
SVCS & SUPPLIES 5,498,364 5,332,426 10,289,353 10,226,728 4,894,302
OTHER CHARGES 452 587 587 135
FIXED ASSETS 6,118 56, 547 71,877 71,877 15,330
------------ ------------ ------------ ------------ ------------
GROSS COST 7,442,590 7,215, 990 14,090,779 13,828,154 6,612,164
TRANSFERS (48,159) (1,089,191) (1, 089,191) (1,089,191)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 7,394,431 7,215,990 13,001,588 12,738, 963 5,522,973
------------ ------------ ------------ ------------ -------------
FINANCING 7,265,752 6,882,028 11,698,567 11,698,567 4,816,539
------------ ------------ ------------ ------------ -----------
NET COST 128,679 333, 962 1,303,021 1, 040,396 706,434
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 43 45 84 77 32
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: HLTH SERVICES-MNTL HLTH CLASSIFICATION:
BUDGET UNIT NO. : 0467 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 8,966,657 9,321,627 9,228,444 9,020,444 (301,183)
SVCS & SUPPLIES 25,636,466 27,378,571 31,181,605 30,981,605 3,603, 034
OTHER CHARGES 4, 789,671 3, 941,288 4,020,718 3,840,718 (100,570)
FIXED ASSETS 15,506 25,000 25,000 25,000
------------ ------------ ------------ ------------ ------------
GROSS COST 39,408,300 40,666,486 44,455,767 43,867,767 3,201,281
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 39,408,300 40,666,486 44,455,767 43,867, 767 3,201,281
------------ ------------ ------------ ------------ ------------
FINANCING 36,303,236 36, 930,359 40, 954,794 40,954,794 4, 024,435
------------ ------------ ------------ ------------ ------------
NET COST 3,105,064 3,736,127 3,500,973 2,912,973 (823,154)
------------ ------------ ------------ ------------ ------------
POSITIONS 139 133 133 131 (2)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: HLTH-CHIP/AB75-TOBAC89-90 CLASSIFICATION:
BUDGET UNIT NO. : 0468 FUNCTION: HEALTH AND SANITATION
FUND: AB75 SPECIAL REVENUE FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1137
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 3,347,099 142,888 2, 906,572 2,906,572 2,763,684
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 3,347,099 142,888 2, 906,572 2,906,572 2,763,684
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 3,347,099 142,888 2,906,572 2, 906,572 2,763,684
------------ ------------ ------------ ------------ ------------
FINANCING 3,489,988 2,906,572 2, 906,572 2,906,572
------------ ------------ --------- ------------ ------------
NET .COST (142,889) 142,888 (142,888)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: HLTH-CHIP/AB75 TOBACCO 94-95 CLASSIFICATION:
BUDGET UNIT NO. : 0469 FUNCTION: HEALTH AND SANITATION
FUND: AB75 SPECIAL REVENUE FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1137
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 251,650 3,051,387 (3,051,387)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 251,650 3,051,387 (3,051,387)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 251,650 3, 051,387 (3, 051,387)
------------ ------------ ------------ ------------ ------------
FINANCING 3,009 3, 051,387 (3,051,387)
------------ ------------ ------------ ------------ ------------
NET COST 248,641
----------=- ------------ ------------ -----=------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: EMERGENCY MEDICAL SVCS CLASSIFICATION:
BUDGET UNIT NO. : 0471 FUNCTION: HEALTH AND SANITATION
FUND: EMERGENCY MED SVCS FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1135
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 723,170 886,128 797,794 797,794 (88,334)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 723,170 886,128 797,794 797,794 (88,334)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 723,170 886,128 797,794 797,794 (88,334)
------------ ------------ ------------ ------------ ------------
FINANCING 752,316 825,279 797,794 797,794 (27,485)
------------ ------------ ------------ ------------ ------------
NET COST (29,146) 60,849 (60,849)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: GENERAL SEWER PLANNING CLASSIFICATION:
BUDGET UNIT NO. : 0472 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: SANITATION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 28,000 26,325 22,524 22,524 (3,801)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 28,000 26,325 22,524 22,524 (3,801)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 28,000 26,325 22,524 22,524 (3,801)
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 28,000 26,325 22,524 22,524 (3,801)
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: KELLER SRCHRGE/MITGN PROG CLASSIFICATION:
BUDGET UNIT NO. : 0473 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: SANITATION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------- ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 713,472 1, 061,459 869,546 869,546 (191,913)
OTHER CHARGES
FIXED ASSETS 99,210 40,978 (40,978)
------------ ------------ ------------ ------------ ------------
GROSS COST 812,682 1,102,437 869,546 869,546 (232,891)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 812,682 1,102,437 869,546 869,546 (232,891)
- ------------ ------------ ------------ ------------ ------------
FINANCING 29,782 937,000 869,546 869,546 (67,454)
------------ ------------ ------------ ------------ ------------
NET COST 782,900 165,437 (165,437)
-----------= ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: SOCIAL SERVICE CLASSIFICATION:
BUDGET UNIT NO. : 0500 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: ASSISTANCE ADMINISTRATION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 44,786,559 48,500,667 51,648,618 51,648,618 3,147,951
SVCS & SUPPLIES 21,715,296 20,567,288 20,149,886 20,219,886 (347,402)
OTHER CHARGES 3, 781,247 3,296,636 3,296,636 3,296,636
FIXED ASSETS 138,129 489,332 230,000 230,000 (259,332)
------------ ------------ ------------ ------------ ------------
GROSS COST 70,421,231 72,853,923 75,325,140 75,395,140 2,541,217
TRANSFERS (37, 917)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 70,383,314 72,853,923 75,325,140 75,395,140 2,541,217
------------ ------------ ------------ ------------ ------------
FINANCING 56,202,732 59,209, 029 62,369,220 63,397,291 4,188,262
------------ ------------ ------------ ------------ ------------
NET COST 14,180,582 13,644,894 12,955., 920 11,997,849 (1,647,045)
POSITIONS 960 1, 022 1,022 1,021 (1)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: CATEGORICAL AID PROGRAMS CLASSIFICATION:
BUDGET UNIT NO. : 0515 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: AID PROGRAMS
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER CHARGES 130,132, 572 132,272,965 131,666,290 131,666,290 (606,675)
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 130,132,572 132,272, 965 131,666,290 131,666,290 (606,675)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 130,132,572 132,272, 965 131,666,290 131,666,290 (606,675)
------------ ------------ ------------ ------------ ------------
FINANCING 128, 003,646 129,467,371 130,243,952 130,243,952 776,581
------------ ------------ ------------ ------------ ------------
NET COST 2,128,926 2,805,594 1,422,338 1,422,338 (1,383,256)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: GENERAL ASSISTANCE-GN FND CLASSIFICATION:
BUDGET UNIT NO. : 0532 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: GENERAL RELIEF
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 9,541 240,000 15,000 15, 000 (225,000)
OTHER CHARGES 11,335,379 10,760,000 9,917,300 9,917,300 (842,700)
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 11,344, 920 11, 000,000 9,932,300 9,932,300 (1,067,700)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 11,344, 920 11, 000, 000 9, 932,300 9,932,300 (1,067,700)
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 11,344,920 11,000,000 9, 932,300 9,932,300 (1, 067,700)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: INTERMENT OF INDIGENT CLASSIFICATION:
BUDGET UNIT NO. :' 0533 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: GENERAL RELIEF
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 80, 590 76,050 76, 050 76,050
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 80, 590 76,050 76,050 76,050
TRANSFERS
------------ ------------ ------------ ----------=- ------------
EXPENDITURES 80; 590 76,050 76,050 76,050
------------ ------------ ------------ ------------ ------------
FINANCING 11,868
------------ ------------ ------------ ------------ ------------
NET COST 68,722 76, 050 76,050 76,050
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: VETERANS SERVICE OFFICE CLASSIFICATION:
BUDGET UNIT NO. : 0579 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: .VETERANS SERVICES
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 226,939 254,125 250,525 250,525 (3,600)
SVCS & SUPPLIES 13,078 8, 020 11,620 11,620 3,600
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 240,017 262,145 262,145 262,145
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 240,017 262,145 262,145 262,145
------------ ------------ ------------ ------------ ------------
FINANCING 60,824 62,043 62,043 62,043
------------ ------------ ------------ ------------ ------------
NET COST 179,193 200,102 200,102 200,102
------------ ------------ ------------ ------------ ------------
POSITIONS 5 5 5 5 0
it
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: PRIVATE INDUSTRY COUNCIL CLASSIFICATION:
BUDGET UNIT NO. : 0583 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 749, 953 922,395 1,172,530 1,172,530 250,135
SVCS & SUPPLIES 3,596,446 5,846,675 6,234,320 6,234,320 387,645
OTHER CHARGES 62, 820 92,300 78,000 78, 000 (14,300)
FIXED ASSETS 22,872 10,000 25,000 25, 000 15,000
------------ ------------ ------------ ------------ ------------
GROSS COST 4,432, 091 6,871,370 7,509,850 7,509,850 638,480
TRANSFERS (47, 876) (99,760) (234,850) (234,850) (135,090)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4,384,215 6,771,610 7,275,000 7,275,000 503,390
------------ ------------ ------•------ ------------ ------------
FINANCING 4,398,228 6,768,686 7,275,000 7,275,000 506,314
------------ ------------ ------------ ------------ ------------
NET COST (14,013) 2,924 (2,924)
POSITIONS 11 14 14 14 p
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: DOM VIOLENCE VICTIM ASIST CLASSIFICATION:
BUDGET UNIT NO. : 0585 FUNCTION: PUBLIC ASSISTANCE
FUND: DOM VIOLENCE VICTIM ASIST ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1125
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 79,543 76,117 80,750 80,750 4,633
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 79,543 76,117 80,750 80,750 4,633
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 79,543 76,117 80,750 80,750 4,633
------------ ------------ ------------ ------------ ------------
FINANCING 75,815 80,750 80,750 80,750
------------ ------------ ------------ ------------ ------------
NET COST 3,728 (4,633) 4,633
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: COMMUNITY SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0588 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 5,152,837 5, 501,587 3,003,640 3,003,640 (2,497,947)
SVCS & SUPPLIES 5,934,512 5,294,647 4,892,047 4,892,047 (402,600)
OTHER CHARGES 3,254
FIXED ASSETS 232,805 3,816 1,625 1,625 (2,191)
------------ ------------ ------------ ------------ ------------
GROSS COST 11,323,408 10,800, 050 7,897,312 7,897,312 (2,902,738)
TRANSFERS (121,287) (82,119) (683,792) (683,792) (601,673)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 11,202,121 10,717, 931 7,213,520 7,213,520 (3,504,411)
------------ ------------ ------------ ------------ ------------
FINANCING 11, 083,416 10,664, 915 7,140,504 7,140,504 (3,524,411)
------------ ------------ ------------ ---=-------- ------------
NET COST 118, 705 53,016 73,016 73,016 20,000
POSITIONS 216 2�7 107 107 (120)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: CHILD DEV-DEPT CLASSIFICATION:
BUDGET UNIT NO. : 0589 FUNCTION: PUBLIC ASSISTANCE
FUND: CHILD DEVELOPMENT FUND ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1116
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED.
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 3,140,671 2,807,270 . 2,807,270 (333,401)
SVCS & SUPPLIES 1,436,111 1,130,472 1,130,472 (305,639)
OTHER CHARGES 1,304 700 700 (604)
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 4,578,086 3, 938,442 3,938,442 (639,644)
TRANSFERS 612,626 612,626 612,626
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4,578,086 4, 551,068 4,551,068 (27,018)
------------ ------------ ------------ ------------ ------------
FINANCING 4,578, 086 4,551,068 4, 551, 068 (27,018)
------------ ------------ ------------ ------------ ------------
NET COST
POSITIONS 0 0 120 120 120
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: COMMUN DEVELOPMENT GRANTS CLASSIFICATION:
BUDGET UNIT NO. : 0590 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 3,813, 969 5,310,418 5,310,418 5,310,418
OTHER CHARGES
FIXED ASSETS 9,284 25, 000 25,000 25,000
----------- ------------ ------------ ------------ ------------
GROSS COST 3, 823,253 5,335,418 5,335,418 5,335,418
TRANSFERS
------------ ------------ ------------ ----------=- ------------
EXPENDITURES 3,823,253 5,335,418 5,335,418 5,335,418
------------ ------------ ------------ ------------ ------------
FINANCING 3,851, 909 5,335,418 5,335,418 5,335,418
------------ ------------ ------------ ------------ ------------
NET COST (28,656)
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 Q 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: HOUSING REHABILITATION CLASSIFICATION:
BUDGET UNIT NO. : 0591 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 173,182 178,789 166,714 166,714 (12,075)
SVCS & SUPPLIES 90,273 71,783 63,987 63,987 (7,796)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 263,455 250,572 230,701 230,701 (19,871)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 263,455 250, 572 230,701 230,701 (19,871)
------------ ------------ ------------ ------------ ------------
FINANCING 260,827 250,572 230, 701 230,701 (19,871)
------------ ------------ ------------ ------------ ------------
NET COST 2,628
POSITIONS 4 4 4 4 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: AFFORDABLE HOUSING CLASSIFICATION:
BUDGET UNIT NO. : 0596 FUNCTION: PUBLIC ASSISTANCE
FUND: AFFORDABLE HOUSING SP REV ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1113
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 886 1,079,613 1,079,613 1,079,613
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 886 1, 079,613 1,079,613 1,079,613
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 886 1, 079,613 1,079,613 1,079,613
------------ ------------ ------------ ------------ ------------
FINANCING 34,204 35,000 35,000 35,000
------------ ------------ ------------ ------------ ------------
NET COST (33,318) 1,044,613 1,044,613 1,044,613
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: COUNTY LIBRARY -LIBR FUND CLASSIFICATION:
BUDGET UNIT NO. : 0620 FUNCTION: EDUCATION
FUND: COUNTY LIBRARY ACTIVITY: LIBRARY SERVICES
FUND NO. : 1206
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
SALARIES &
BENEFITS 6,194,830 6,311,626 6,858,100 6,858,100 546,474
SVCS & SUPPLIES 2,828,668 3,254,381 3,009,250 3,009,250 (245,131)
OTHER CHARGES 2,481 151797 (15,797)
FIXED ASSETS 75,323 162,656 (162,656)
GROSS COST 9,101,302 9,744,460 9,867,350 9,867,350 122,890
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 9,101,302 9,744,460 9,867,350 9,867,350 122,890
------------ ------------ ------------ ------------ ------------
FINANCING 1, 709,598 1,591, 921 1,208,550 1,208,550 (383,371)
------------ ------------ ------------ ------------ ------------
NET COST 7,391, 704 8,152,539 8,658,800 8,658.,800 506,261
POSITIONS 110 110 110 110 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: COOPERATIVE EXTENSION SVC CLASSIFICATION:
BUDGET UNIT NO. : 0630 FUNCTION: EDUCATION
FUND: GENERAL FUND ACTIVITY: AGRICULTURAL EDUCATION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 87,890 105,665 121,949 121,949 16,284
SVCS & SUPPLIES 11,203 13,533 13,493 13,493 (40)
OTHER CHARGES 2,657 2,700 (2,700)
FIXED ASSETS 10,000 (10,000)
------------ ------------ ------------ ------------ ------------
GROSS COST 101,750 131,898 135,442 135,442 3,544
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 101,750 131,898 135,442 135,442 3,544
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 101,750 131,898 135,442 135,442 3,544
------------ ------------ ------------ ------------ ------------
POSITIONS 3 3 3 3 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: PUBLIC WORKS CLASSIFICATION:
BUDGET UNIT NO. : 0650 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: GENERAL FUND ACTIVITY: PUBLIC WAYS
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ -------
-----
SALARIES &
BENEFITS 14,916,834 15,870,685 15,806,690 15,806,690 (63, 995)
SVCS & SUPPLIES 4,246,600 4,718,470 4,501,910 4,501,910 (216,560)
OTHER CHARGES 36,404 33,100 28,250 28,250 (4,850)
FIXED ASSETS 354,376 192, 946 193,300 193,300 354
GROSS COST 19,554,214 20,815,201 20,530,150 20,530,150 (285,051)
TRANSFERS (14,110,263) (15,454,232) (14,651, 940) (14,651,940) 802,292
------------ ------------ ------------ ------------ ------------
EXPENDITURES 5,443, 951 5,360, 969 5,878,210 5,878,210 517,241
------------ ------------ ------------ ------------ ------------
FINANCING 5,162,741 5,064,544 5,700,000 5,700,000 635,456
------------ ------------ ------------ ------------ ------------
NET COST 281,210 296,425 178,210 178,210 (118,215)
POSITIONS 280 241 241 241 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: PUB WKS-LAND DEVELOPMENT CLASSIFICATION:
BUDGET UNIT NO. : 0651 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: LAND DEVELOPMENT FUND ACTIVITY: PUBLIC WAYS
FUND NO. : 1103
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 1,740,821 1,854,408 . 1,900, 000 1,900,000 45,592
OTHER CHARGES 10,000 (10,000)
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 1,740,821 1,864,408 1,900,000 1,900,000 35,592
TRANSFERS (305,000) (220,000) (300,000) (300, 000) (80, 000)
------------ ------------ ------------' ------------ ------------
EXPENDITURES 1,435,821 1,644,408 1,600,000 1,600,000 (44,408)
------------ ------------ ------------ ------------ ------------
FINANCING 1,438,380 1,650,000 1,600,000 1,600,000 (50,000)
-----=------ ------------ ------------ ------------ ------------
NET COST (2,559) (5,592) 5,592
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0� 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: ROAD CONSTRUCTION CLASSIFICATION:
BUDGET UNIT NO. : 0661 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: GENERAL FUND ACTIVITY: PUBLIC WAYS
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
SALARIES &
BENEFITS
SVCS & SUPPLIES 2,730,078 2,601,232 1,536,358 1,536,358 (1,064,874)
OTHER CHARGES 3,917,877 3,924,000 314,000 314,000 (3,610,000)
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 6,647, 955 6,525,232 1,850,358 1,850,358 (4,674,874)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 6,647,955 6, 525,232 1,850,358 1,850,358 (4,674,874)
------------ ------------ ------------ ------------ ------------
FINANCING 6,339,762 6,518,970 1,845,000 1,845,000 (4,673,970)
----------- ------------ ------------ ------------ ------------
NET COST 308,193 6,.262 5,358 5,358 (904)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: ROAD CONSTRUCTION-RD FUND CLASSIFICATION:
BUDGET UNIT NO. : 0662 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: ROAD ACTIVITY: PUBLIC WAYS
FUND NO. : 1108
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 6,152,585 13, 082, 751 7,012,900 7,012,900 (6,069,851)
OTHER CHARGES 755,397 2,600,000 302,100 302,100 (2,297,900)
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 6, 907,982 15,682,751 7,315,000 7,315,000 (8,3.671751)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 6,907, 982 15,682,751 7,315,000 7,315,000 (8,367,751)
------------ ------------ ------------ ------------ ------------
FINANCING 5,956,131 12,451,330 6,069,000 6,069,000 (6,382,330)
- ------------ ------------ ------------ ------------ ------------
NET COST 951,851 3,231,421 1,246,000 .1,246,000 (1,985,421)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 R 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: TRANSPRTATN IMPV MESURE C CLASSIFICATION:
BUDGET UNIT NO. : 0663 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: TRANSPORTATION IMPROVMENT ACTIVITY: PUBLIC WAYS
FUND NO. : 1109
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 1, 076, 065 4,991, 971 3,396,979 3,396, 979. (1,594,992)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 1, 076,065 4, 991,971 3,396, 979 3,396,979 (1,594,992)
TRANSFERS
---------- ------------ ------------ ------------ ------------
EXPENDITURES 1,076, 065 4,991,971 3, 396,979 3,396,979 (1,594,992)
------------ ------------ ------------ ------------ ------------
FINANCING 1,698,544 1,230,000 3,396,979 3,396, 979 2,166,979
------------ ------------ ------------ ------------ ------------
NET COST (622,479) 3,761,971 (3,761,971)..
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: ROAD MAINENANCE -RD FUND CLASSIFICATION:
BUDGET UNIT NO. : 0672 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: ROAD ACTIVITY: PUBLIC WAYS
FUND NO. : 1108
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 8,488,872 9,445,300 9,062,800 9,062,800 (382,500)
OTHER CHARGES 179,216 467,300 369,200 369,200 (98,100)
FIXED ASSETS 84,975 428,533 370,000 370,000 (58,533)
------------ ------------ ------------ ------------ ------------
GROSS COST 8,753, 063 10,341,133 9,802,000 9,802,000 (539,133)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 8, 753,063 10,341,133 9,802,000 9,802,000 (539,133)
------------ ------------ ------------ ------------ ------------
FINANCING 428,121 498,133 137,000 137,000 (361,133)
------------ ------------ ------------ ------------ ------------
NET COST 8,324,942 9,843, 000 9,665,000 9,665,000 (178,000)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: MISCEL PROPERTY-ROAD FUND CLASSIFICATION:
BUDGET UNIT NO. : 0674 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: ROAD ACTIVITY: PUBLIC WAYS
FUND NO. : 1108
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 23,342 30,000 25,000 25,000 (5,000)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 23,342 30, 000 25,000 25,000 (5,000)
TRANSFERS
------------ ------------ ------------ ------------ ------------ _
EXPENDITURES 23,342 30,000 25, 000 25, 000 (5,000)
------------ ------------ ------------ ---=-------- ------------
FINANCING 60,247 45,000 40,000 40,000 (5,000)
------------ ------------ ------------ ------------ ------------
NET COST (36,905) (15,000) (15,000) (15,000)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: GEN ROAD PLAN/ADM-RD FUND CLASSIFICATION:
BUDGET UNIT NO. : 0676 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: ROAD ACTIVITY: PUBLIC WAYS
FUND NO. : 1108
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 2,863,424 3,274, 500 3,356,000 3,356,000 81,500
OTHER CHARGES
FIXED ASSETS 12,000 12,000 12,000
------------ ------------ ------------ ------------ ------------
GROSS COST 2,863,424 3,274, 500 3,368,000 3,368,000 93,500
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 2, 863,424 3,274,500 3,368,000 3,368,000 93,500
------------ ------------ ------------ ------------ ------------
FINANCING 760,320 799,000 650,000 650,000 (149,000)
------------ ------------ ------------ ------------ ------------
NET COST 2,103,104 2,475,500 2,718, 000 2,718,000 242,500
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: TRANSIT PLANNING-SPEC PRJ CLASSIFICATION:
BUDGET UNIT NO. : 0696 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: PH-BART TRANSIT PLANNING ACTIVITY: TRANSPORTATION SYSTEMS
FUND NO. : 1112
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM.ADJUSTED
SALARIES &
BENEFITS
SVCS & SUPPLIES 286,299 154,787 315,000 315,000 160,213
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 286,299 154,787 315, 000 315,000 160,213
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 286,299 154,787 315,000 315,000 160,213
------------ ------------ -•----------- ------------- ------------
FINANCING (56,311) 315,000 315, 000 315,000
------------ ------------ ------------ ------------ ------------
NET COST 342,610 154,787 (154,787).
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: NAVY TRANS MITIGATION CLASSIFICATION:
BUDGET UNIT NO. : 0697 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: NAVY TRANS MITIGATION ACTIVITY: TRANSPORTATION SYSTEMS
FUND NO. : 1114
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------_------
SALARIES &
BENEFITS
SVCS & SUPPLIES 18,281 6,145,712 6,037,468 6, 037,468 (108,244)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 18,281 6,145, 712 6,037,468 6,037,468 (108,244)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 18,281 6,145,712 6,037,468 6,037,468 (108,244)
--=--------- ------------ ------------ ------------ ------------
FINANCING 403,653 124,413 176,093 176,093 51,680
------------ ------------ ------------ ------------ ------------
NET COST (385,372) 6,021,299 5,861,375 5,861,375 (159,924)
POSITIONS 0 G 4 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: PARKS ADMINISTRATION CLASSIFICATION:
BUDGET UNIT NO. : 0701 FUNCTION: RECREATION & CULTURAL SVC
FUND: GENERAL FUND ACTIVITY: RECREATION FACILITIES
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 .1994-95 1995-96 1995-96 FRM ADJUSTED
SALARIES &
BENEFITS
SVCS & SUPPLIES 500 500 500
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 500 500 500
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 500 500 , 500
------------ ------------ ------------ ------------ ------------
FINANCING 11,363 500 500 500
------------ ------------ ------------ ------------ ------------
NET COST (11,363)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: NOTES & WARRANTS INTEREST CLASSIFICATION:
BUDGET UNIT NO. : 0790 FUNCTION: DEBT SERVICE
FUND: GENERAL FUND ACTIVITY: INTEREST-NOTES & WARRANTS
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-9.6 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 119,290 235, 000 235,000 235,000
OTHER CHARGES 4,897,187 4,002,500 4, 043,500 4,043,500 41,000
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 5,016,477 4,237,500 4,278,500 4,278,500 41,000
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 5,016,477 4,237,500 4,278,500 4,278,500 41,000
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 5,016,477 4,237,500 4,278,500 4,278,500 41,000
POSITIONS 0 D 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: RETIREMENT UAAL BOND FUND CLASSIFICATION:
BUDGET UNIT NO. : 0791 FUNCTION: DEBT SERVICE
FUND: RETIREMENT UAAL BOND FUND ACTIVITY: RETIREMENT-LONG TERM DEBT
FUND NO. : 1350
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER CHARGES 4,620,103
FIXED ASSETS
GROSS COST 4,620,103
TRANSFERS
t
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4,620,103
------------ ------------ ------------ ------------ ------------
FINANCING 4,144,940
NET COST 475,163
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1995-96
BUDGET UNIT: CONTINGNCY APPROP—GENERAL CLASSIFICATION:
BUDGET UNIT NO. : 0990 FUNCTION: RESERVES
FUND: GENERAL FUND ACTIVITY: APPROP FOR CONTINGENCIES
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1993-94 1994-95 1995-96 1995-96 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
APPROP. FOR
CONTINGENCIES 10,249,144 10,249,144 10,249,144
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
b
ENTERPRISE FUND SCHEDULES
i� I U] 1 00 V' O O 00 1 o II
E-1 1 M In r-I O v I ul 11
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# 1 U W I 0\ N v1 v1 In I r U
F Ri I r N r v N I VI II
r-1 i1 I O H 1 � - I - II
> I F z "�' I M r-I N I OD II
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Crd fs� W I r I 1 N II
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# p 1 m a w z 1 I II
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# H I W z I N O Ol 01 ri I O 11
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# 1 E-I z 'a 1 1 II
# 1 U) H I M r1 N 1 00 II
# I W Cid I r In 1 (14 II
# I I r1 1 N II
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11 1 1 OD VI O O OD 1 O II
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1 # 1 O H 1 r N r V' N 1 vpQ In II
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U) H 0) # 1 F(,' 44 1 r If) 1 N II
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F * z I F z H W 1 I . II
z FG H # H I O U U I OD W 0) v1 01 1 0) II
O U PS * U 1 H P I O N v' v1 Ln 1 00 II
U PI * 1 H F a 1 H N r v' N 1 r II
W (X U * 1 F H R 0 1 I I . If
G4 O W U) * z I V) Q H U) I v H N I OD If
O F H # H 1 W q 14 1 r In 1
W z N II
C4 i� Cid I 1 rl 1 N If
E-1 w W W 1 O 1 1 II
F G4 x � a 1 Cil R$ H I I II
U] O F + I O y1 U) I 1 u
U �+ a * • a Q
O i# H I U O Q I 1 tl
Cid it� � 1 � H U) 1 I IE
# I U Pal 1% I 1 U
# 1 '
U)
Co
# I
,HF 1 r4
1 M W U �� 1 M I M II
# 1 U) U) H 1 I 11
a qw ul
1 W 1 1 u
W I I II
1 W W
# 1 U) U1
1 a a
# 1 a LL
* fn 1 W U) W
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04
k 1 aU I% W H
Pl
1 a �W�--II cn
U) 1 F F Z a W
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COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11
(198$) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1995-96
-------------------------------------------------
BUDGET UNIT: AIRPORT OPERATIONS FUND TITLE: AIRPORT ENTERPRISE
BUDGET UNIT NO. : 0841 SERVICE ACT: TRANSPORTATION TERMINALS
FUND NO: 140100
ACTUAL ADJUSTED REQUESTED RECOMMENDED
OPERATING DETAIL 1993-94 1994-95 1995-96 1995-96
------------------------ ------------ ------------ ------------ ------------
OPERATING INCOME:
USE OF MONEY & PROPERTY 1,530,107 1,760,685 1,897,889 -1,897,889
INTERGOVERNMENTAL REVENUE 10,000 8,250 18, 000 18,000
CHARGES FOR SERVICES 115,247
MISCELLANEOUS REVENUE 88,136 194,450 115,100 115,100
------------ ------------ ------------ ------------
TOTAL OPERATING INCOME 1,743,490 1, 963,385 2,030,989 2,030,989
------------ ------------ ------------ ------------
OPERATING EXPENSES:
SALARIES & EMPL BENEFITS 934, 820 953,388 914,736 - 914,736
SERVICES AND SUPPLIES 641,995 532,028 566, 760 566,760
DEPRECIATION 485,340
------------ ------------ ------------ ------------
TOTAL OPERATING EXPENSES 2,062,155 1,485,416 1,481,496 . 1,481,496
------------ ------------ ------------ ------------
NET OPERATING INCOME(LOSS) (318,665) 477,969 549,493 549,493
NON-OPERATING REV. (EXP.) :
OTHER CHARGES (80,495) (117.245) (.229,780 (225,780)
INTEREST . (175,699) 4,000 11500 1,500
INTERGOVERMENTAL RlVFVUE 4,779,375 1,112,366 1,112,366
MISCELLANEOUS REVENUE 83,868 1, 080,790 964,097 964.,097
------------ ------------ ------------ ------------
TOTAL NON OPERATING
REVENUE (EXPENSE) (172,326) 5,746,920 1,848,183 1,848,183
------------ ------------ ------------ ------------
NET INCOME(LOSS) (490, 991) 6,224,889 2,397,676 2,397,676
MEMO ONLY:
FIXED ASSET ACQUISITIONS 6, 969,110 6,039,041 21078,962 2,078,962
(SEE PG.2 FOR PROJECT DETAIL) ------------ ------------ ------------ ------------
POSITIONS 17 13 13 13
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 11
FOR PAGE 2
FISCAL YEAR 1995-96
---------------------------------
BUDGET UNIT: AIRPORT FIXED ASSETS CLASSIFICATION:
BUDGET UNIT NO: 0843 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: AIRPORT ENTERPRISE ACTIVITY: TRANSPORTATION TERMINALS
FUND. : 140100
PROJ. PROPOSED FINAL
PROJECT TITLE NO. 1995-96 1995-96
Various Improvements 4265 840,000
Byron Impr. Proj #03 4652 93,550
Airport Fencing Imprvmnt 4657 2,000
Byron ECO Imp Proj #8 4673 400,000
Buchanan A/P #10 4679 742,412
Office Equip & Furniture 4951 1,000
TOTAL 2, 078, 962
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11
(1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1995-96
-------------------------------------------------
BUDGET UNIT: CONTRA COSTA CLUB ENTRPSE FUND TITLE: CONTRA COSTA CLUB ENTRPSE
BUDGET UNIT NO. : 0715 SERVICE ACT: RECREATION FACILITIES
FUND NO: 141500
*************************************************************************************
ACTUAL ADJUSTED REQUESTED RECOMMENDED
OPERATING DETAIL 1993-94 1994-95 1995-96 1995-96
------------------------ ------------ ------------ ------------ ------------
OPERATING INCOME:
USE OF MONEY & PROPERTY 16,361 18,000 19,000 19,000
CHARGES FOR SERVICES 157,136 214,980 203,854 203,854
MISCELLANEOUS REVENUE 2,246 2,500 4,000 4,000
------------ ------------ ------------ ------------
TOTAL OPERATING INCOME 175,743 235,480 226,854 226,854
------------ ------------ ------------ ------------
OPERATING EXPENSES:
SALARIES & EMPL BENEFITS 5,246 25,857 10,864 10,864
SERVICES AND SUPPLIES 162,850 197,123 206,990 206,990
DEPRECIATION 11,766
------------ ------------ ------------ ------------
TOTAL OPERATING EXPENSES 179,862. 222,980 217,854 217,854
------------ ------------ ------------ ------------
NET OPERATING INCOME(LOSS) (4,119) 12,500 9,000 9,000
NON-OPERATING REV. (EXP. ) :
TOTAL NON OPERATING
REVENU$ (EXPEN3E2
-- ------------ ------------ -.----1------
NET INCOME(LOSS) (4,119) 12,500 9,000 9,000
MEMO ONLY:
FIXED ASSET ACQUISITIONS 12,500 9,000 9,000
(SEE PG.2 FOR PROJECT DETAIL) -------,----- ------------ ------------ ------------
POSITIONS 0 0 0 0
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 11
FOR PAGE 2
FISCAL YEAR 1995-96
---------------------------------
BUDGET UNIT: CONTRA COSTA CLUB ENTRPSE CLASSIFICATION:
BUDGET UNIT NO: 0715 FUNCTION: RECREATION & CULTURAL SVC
FUND: CONTRA COSTA CLUB ENTRPSE ACTIVITY: RECREATION FACILITIES
FUND. ; 141500
PROJ. PROPOSEDFINAL
PROJECT TITLE NO. 1995-96 1995-96
Office Equip & Furniture 4951 9,000
TOTAL 9,000
i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11
(1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1995-96
-------------------------------------------------
BUDGET UNIT: HLTH SVS-HOSPITAL ENTRPRS FUND TITLE: HOSPITAL ENTERPRISE
BUDGET UNIT NO. : 0540 SERVICE ACT: HOSPITAL CARE
FUND NO: 145000
I
ACTUAL ADJUSTED REQUESTED RECOMMENDED
OPERATING DETAIL 1993-94 1994-95 1995-96 1995-96
------------------------ ------------ ------------ ------------ ------------
OPERATING INCOME:
MEDICARE PATIENT SERVICES 13,687,061 12,888,758 72,880,703 12,880,703
MEDI-CAL PATIENT SERVICES 28,588,460 23,091,195 30,446,794 30,446,794
HLTH PLAN PATIENT SVCS 32,988, 988 33,243,180 36,270,791 36,270,791
PRIVATE PAY PATIENT SVCS 2,507,626 2,511,749 2,721,252 2,721,252-
INTERDEPT PATIENT SVCS 1,445,496 1,427,191 1,445,496 1,445,496
OTHER HOSPITAL REVENUES 51,071,668 54,581,509 58,700,804 58,700,804
CHARGES TO GEN FUND UNITS 15,108;638 14,702, 763 16,413,407 16,413,407
EXTERNL HEALTH PLAN REVEN 11343,422 192,728 175,568 175,568
MISCELLANEOUS REVENUE 293,665 93,558 93,558
------------ ------------ ------------ ------------
TOTAL OPERATING INCOME 147,035,024 142,639,073 159,148,373 159,148,373
------------ ------------ ------------ ------------
OPERATING EXPENSES:
SALARIES & EMPL BENEFITS 82,100,037 85,071,394 89,350,426 88,780,426
SERVICES AND SUPPLIES 36,270,362 36,805,032 38,276,202 37,885,132
DEPRECIATION 2,413,249
TOTAL OPERATING $XPBNSES 120,783,648 121,876,426 127,626,628 12"6,665,558
NET OPERATING IN:COME(LQSS) 26,251,376 20,762,647 31,521,745' 32,482,815
NON-OPERATING REV. (EXP.) :
OTHER CHARGES (32,085,967) (19,703,559) (23,046,591) (23,046,591)
ENTERPRISE FUND SUBSIDY 17,960,746 16,133,237 13,427,920 12,466,850
INTEREST 16,061 134,687 134,687
------------ ------------ ------------ ------------
TOTAL NON OPERATING
REVENUE (EXPENSE) (14,109,160) (3,570,322) (9,483,984) (10,445,054)
------------ ------------ ------------ ------------
NET INCOME(LOSS) 12,142,216 17,192,325 22,037,761 22,037,761
MEMO ONLY:
FIXED ASSET ACQUISITIONS 4,218,672 20,763,050 22,037,761 22,037,761
(SEE PG.2 FOR PROJECT DETAIL) ------------ ------------ ------------ ------------
POSITIONS 1173 1249 1249 1247
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 11
FOR PAGE 2
FISCAL YEAR 1995-96
---------------------------------
BUDGET UNIT: HOSPITAL FIXED ASSETS CLASSIFICATION: I
BUDGET UNIT NO: 0853 FUNCTION: HEALTH AND SANITATION
FUND: HOSPITAL ENTERPRISE ACTIVITY: HOSPITAL CARE
FUND. : 145000
PROD. PROPOSED FINAL
PROJECT TITLE NO. 1995-96 1995-96
Retire Oth Long Term Debt 3505 1,060,499
Hosp-Lab Renovation 4500 1.4,358
Hosp-Reroof. Boiler Room 4501 18
550 School-4th Wing Remod 4502 76,697
Hosp-Surgical 4506 90, 000
Hosp-Repl Cooling Tower 4507 5- 000
Hosp-Cool Surgical Suites 4509 8,000
Hosp-I&J Ward Temp A/C 4510 5, 000
Hosp-Remodel C Ward 4511 15,000
LMCH Physch Clinic Remode , 4513 829,110
LMCH Ambulatory Care Clin 4514 326,830
Hosp-I and J Ward A/C 4515 26,366
Pathology Lab Remodel 4517 278,677
. 595 Cntr STE 200 Remodel 4542 26,000
Structural ,& Walkway 'Repa '4546 205,484
Laundry-Maint Staff Remod 4557 10-; 48 -
Fac Mtc Prj Mtz Sheet 4559 5,505
Hospital Clinic Converson 4562' 101000.
550 School St Remod 4565 934,580
Hospital Admin Off :Coach " 4566
6,814
595 Cntr Emerg Power Syst " 4569 155,000
Hospital Phase #1 Replmnt 4580 15,8261261
Hosp Elec Dist Equip 4581 10,000
Cntrl Supp Sterilizer 4583 10, 942
F&G Ward AIC 4584 303.
Lower Generator. Room/Roof 4585 1,,975.
A Ward- Delivery Rm Remod 4586 20,431
A Ward Nursery Remodel 4587 66,881
Relocate Office Coaches 4588 18
595 Center Ave DP Remodel 4590 25,471
11700 San Pablo Ave Remod 4591 (4,557)
Replace Freight Elevator 4592 94,000
Office Equip & Furniture 4951 1,151,157
Autos and Trucks 4953 18, 000 -
Medical & Lab Equipment 4954 720,438
Tools & Sundry Equipment 4956 6,755
TOTAL 22, 037,761
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11
(1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1995-96
-------------------------------------------------
BUDGET UNIT: CONTRA COSTA HEALTH PLAN FUND TITLE: HMO ENTERPRISE
BUDGET UNIT NO. : 0860 SERVICE ACT: HOSPITAL CARE
FUND NO: 146000
ACTUAL ADJUSTED REQUESTED RECOMMENDED
OPERATING DETAIL 1993-94 1994-95 1995-96 1995-96
------------------------ ------------ ------------ ------------ ------------
'` OPERATING INCOME:
OTHER HOSPITAL REVENUES 2 .,674 500,000 726,637 726,637
EXTERNL HEALTH PLAN REVEN 32,654,147 31,924,811 33,159, 949 33,159,949
-
----------- ------------ ------------ ------------
TOTAL OPERATING INCOME 32,675,821 32,424,811 33,886,586 33,886,586
------------ ------------ ------------ ------------
OPERATING EXPENSES:
SALARIES & EMPL BENEFITS 2,267,651 2,457,319 2,745,320 2,745,320
SERVICES AND SUPPLIES 44, 574, 729 45,377,650 49,598,915 49,598,915
DEPRECIATION 58,277
------------ ------------ ------------ ------------
TOTAL OPERATING EXPENSES 46,900,657 47,834, 969 52,344,235 52,344,235
------------ ------------ ------------ ------------
NET OPERATING INCOME(LOSS) (14,224,836) (15,410,158) (18,457,649) (18,457,649)
------------ ------------ ------------ ------------
------------ ------------ ------------ ------------
NON-OPERATING REV. . (EXP.) :
OTHER CHARGES (665) (665) (665)
EXTERNAL HEALTH PLAN REVF-W 632,161 316, 070 718,147 718,147
ENTERPRISE FUND $MSIDY 14,594,191 15,160,105 17,$j5,S19 17,81$,513
INTEREST 3$,634 J4,648 24,648 24,648
------ ------------ ------
TOTAL NON OPERATING
REVENUE (EXPENSE) 15,265,984 15,500,158 18,557,649 18,557,649
------------ ------------ ------------ ------------
NET INCOME(LOSS) 1,041,148 90,000 100,000 100,000
MEMO ONLY:
FIXED ASSET ACQUISITIONS 42,472 90,000 100,000 100,000
(SEE PG.2 FOR PROJECT DETAIL) ------------ ------------ ------------ ------------
POSITIONS 36 44 44 44
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 11
FOR PAGE 2
FISCAL YEAR 1995-96
---------------------------------
BUDGET UNIT: HEALTH PLAN FIXED ASSETS CLASSIFICATION: i
BUDGET UNIT NO: 0863 FUNCTION: HEALTH AND SANITATION II
FUND: HMO ENTERPRISE ACTIVITY: HOSPITAL CARE
FUND. : 146000
PROD. PROPOSED FINAL
PROJECT TITLE NO. 1995-96 1995-96
Lse Imps 595 Center 4220 5,000
Office Equip & Furniture 4951 95, 000
TOTAL 100,000
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11
(1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1995-96
-------------------------------------------------
BUDGET UNIT: MAJ RISK MED INSURANCE PG FUND TITLE: MAJ RISK MED INS ENTRPRSE
BUDGET UNIT NO. : 0861 SERVICE ACT: HOSPITAL CARE
FUND NO: 146100
*************************************************************************************
ACTUAL ADJUSTED REQUESTED RECOMMENDED
OPERATING DETAIL 1993-94 1994-95 1995-96 1995-96
------------------------ ------------ ------------ ------------ ------------
OPERATING INCOME:
MAJOR RISK MED INS REVENU 318,145 255,148 255,148 255,148
------------ ------------ ------------ ------------
TOTAL OPERATING INCOME 318,145 255,148 255,148 255,148
------------ ------------ ------- ---- ------------
OPERATING EXPENSES:
SERVICES AND SUPPLIES 317,998 259,148 259,148 259,148
------------ ------------ ------------ ------------
TOTAL OPERATING EXPENSES 317,998 259,148 259,148 259,148
------------ ------------ ------------ ------------
NET OPERATING INCOME(LOSS) 147 (4, 000) (4,000) (4,000)
------------ ------------ ------------ ------------
NON-OPERATING REV. (EXP.) :
INTEREST 8,486 4,000 -4,000 4,000
------------ ------------ ------------ ------------
TOTAL NON OPERATING
REVENUE (EXPENSE) 8,486 4,000 4,000 4,000
NET INCOML(LOSS) 8,633
MEMO ONLY:
FIXED ASSET ACQUISITIONS
------------ ------------ ------------ ------------
POSITIONS 0 0 0 0