HomeMy WebLinkAboutMINUTES - 06271995 - SD1 Contra
Costa
TO: BOARD OF SUPERVISORS County
.•r rrq COUN c
FROM: PHIL BATCHELOR
County Administrator
DATE: June 27 , 1995
SUBJECT: ADOPTION OF PROPOSED .COUNTY SPECIAL DISTRICT AND SERVICE
AREA BUDGETS FOR FISCAL YEAR 1995-1996
Specific Request(s ) or Recommendation(s ) & Background & Justification
RECOMMENDATIONS:
Adopt the attached preliminary budgets as the proposed budgets of the County
Special Districts and Service Areas for fiscal year 1995-1996 . Affix
9 :45 a.m. , August 1, 1995, for hearing on the final district budgets and
order publication of required documents and notices .
REASONS FOR RECOMMENDATION/BACKGROUND:
State law requires that the preliminary budget requests of the County Special
Districts, including fire districts, be adopted as the proposed budgets no
later than June 30 of each year. The final budgets of special districts
must be adopted no later than August 30 of each year.
The recommendation is in accordance with the practice followed in prior years
in which the proposed budgets are adopted: as submitted. Individual budget
requests are subsequently reviewed for adequate justification and
recommendations are prepared on the final budgets prior to the public
hearing. This practice enables districts to continue operations during the
period between the end of the fiscal year and the adoption of the final
budget .
Attached are the Proposed Budget schedules as required by state law and
regulation. The proposed budgets reflect preliminary figures which are
subject to adjustment. The estimated taxes, fund balances and other revenues
to finance the budgets will be refined prior to the adoption of the final
budgets . "
Continued on Attachment:—X— YES Signature.
Recommendation of County Administrator
Recommendation of Board Committee
Approve Other
Signature(s) :
Action of Board on: Approved as Recommended—Other—
Vote
ecommended OtherVote of Supervisors : I HEREBY CERTIFY THAT THIS IS A TRUE
AND CORRECT COPY OF AN ACTION TAKEN
Unanimous (Absent ) AND ENTERED ON THE MINUTES OF THE
Ayes : Noes : ) BOARD OF SUPERVISORS ON DATE SHOWN.
Contact: T. McGraw (646-4855) Attested:
cc: County Administrator Phil Batchelor, Clerk of
Auditor-Controller the Board of Supervisors
County Counsel and County Administrator
LAFCO
County and Indep. Fire Dists . By: , DEPUTY
United Professional
Firefighters Local 1230
Dale Robbins , Teamsters Local 315
P . O. Box 3010, Martinez, CA 94553
e
i
u
Adoption of Proposed County Special
District and Service Area Budgets for
Fiscal Year 1995-1996
Page 2
June 27, 1995
In addition to funding for operations and a limited amount of capital, the
proposed budgets of some fire districts also designate portions of the
districts ' fund balances for future capital needs . Capital recommendations
will be made after the capital requests of over $11 million have been
thoroughly reviewed.
The elimination of the Special District Augmentation Fund in 1993 has
resulted in a substantially different budget review process than in prior
years . There is no longer an external revenue source to make up funding
shortages . Each district is financially self-contained and must rely solely
on its own resources for funding. However, within each district (budget
unit) there is discretion as to allocations for operations , capital and
reserves for contingencies .
The final budget recommendations will be developed with the objective of
designating portions of available revenues for reserves and capital needs .
Contra Costa County
Office of ,E L Kenneth J.Corcoran
COUNTY AUDITOR-CONTROLLER ] Auditor-Controller
:% ,.
625 Court Street
Judith A.van Note
Martinez,California 94553-1282 ,.. :. V Assistant Auditor-Controller
Telephone(510)646-2181
-
Fax(510) 646-2649 ''Ti `
,r
June 27, 1995
Supervisor Jim Rogers, District I
Supervisor Jeff Smith, District II .
Supervisor Gayle Bishop, District III
Supervisor Mark DeSaulnier, District IV
Supervisor Tom Torlakson, District V
Attached are Proposed Budgets for County Special Districts as required by the County
Budget Act (Government Code Sections 29000 through 29144). The schedules include a
Summary of County Special District 1995-96 Proposed Budgets, Comparative Expenditures and
Budget Detail, Estimated Operational Financing Sources and Schedule of Authorized/Requested
Positions for the 1995=96 Fiscal Year.
These Proposed Budgets, when adopted by your board, will become the starting point for
deliberations on the Final Budget.
&KENNETHJ. ORCORAN
Auditor-Controller
KJC/PG:bok
Attachments
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COUNTY
SPECIAL DISTRICTS
COMPARATIVE
SENDYfURES
AND BUDGET
DETAIL
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 1
1995 - 1996 Proposed Budget
CONSOLIDATED/INTEGRATED FIRE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7009 MORAGA FIRE SERV TAX
SERVICES AND SUPPLIES 355 524,560 341,742 341,742
OTHER CHARGES 5,492 297,000 1,006,000 1,006,000
FIXED ASSETS
Paving 122
Autos and Trucks 265,000
Radio & Communication Equip 5,279
Tools 6 Sundry Equipment 6,000
-------------- -------------- -------------- --------------
TOTAL MORAGA FIRE SERV TAX 11, 48 1,092,560 1,347,742 1,347,742
7019 FINOLE FIRE
SERVICES AND SUPPLIES 211,824
OTHER CHARGES 19
-------------- -------------- -------------- --------------
TOTAL PINOLE FIRE 211,843
7021 RVVW FIRE ASSMT KF
SALARIES AND BENEFITS 535,969
SERVICES AND SUPPLIES 7,525
OTHER CHARGES 2,391 186
-------------- -------------- -------------- --------------
TOTAL RVVW FIRE ASSMT KF 545,885 186
7026 CC FIRE CAF FROJ.
SERVICES AND SUPPLIES 1,790 1,789 1,789
FIXED ASSETS
Radio 6 Communication Equip 18,437
-------------- -------------- -------------- --------------
TOTAL CC FIRE CAP PROJ 18,437 1,790 1,789 1,789
7031 CCCFPD CAPITAL OUTLAY-CONSOLIDATED
SERVICES AND SUPPLIES 850 800 800
FIXED ASSETS
Rvrvw Future Station 87 28,919 68,347 68,347
-------------- -------------- -------------- --------------
TOTAL CCCFPD CAPITAL OUTLAY-CONSOLIDATED 29,769 69,147 69,147
7033 RIVERVIEW FIRE CAP OUTLAY
SERVICES AND SUPPLIES 491
-------------- -------------- -------------- --------------
TOTAL RIVERVIEW FIRE CAP OUTLAY 491
7034 RIVERVIEW FIRE SPEC REV
SALARIES AND BENEFITS 226,996
SERVICES AND SUPPLIES 31755
-------------- -------------- -------------- --------------
TOTAL RIVERVIEW FIRE SPEC REV 230,751
7035 CCCFPD FIRE PREV FEES-CONSOLIDATED
SALARIES AND BENEFITS 947,580 1,053,480 1,053,480
SERVICES AND SUPPLIES 211,287 64,550 64,550
FIXED ASSETS
Autos and Trucks 32,000 32,000
-------------- -------------- -------------- --------------
TOTAL CCCFPD FIRE PREV FEES-CONSOLIDATED 1,158,867 1,150,030 1,150,030
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 2
1995 - 1996 Proposed Budget
CONSOLIDATED/INTEGRATED FERE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7037 CFD EIRE PREVENTION FEES
SALARIES AND BENEFITS 651,090
SERVICES AND SUPPLIES 13,692
-------------- -------------- -------------- --------------
TOTAL CFD FIRE PREVENTION FEES 664,782
7039 CFD STATION 7 CONST
OTHER CHARGE:; 325
-------------- -------------- -------------- --------------
TOTAL CFD STATION 7 CONST 325
7050 MORAGA FIRE PROT
SALARIES AND BENEFITS 2,353,170 2,548,166 2,742,480 2,742,480
SERVICES AND SUPPLIES 406,680 492,850 457,390 457,390
OTHER CHARGES ]1,23- 221,410 32,950 32,950
FIXED ASSETS
Tools 6 Sundry Equipment 4,733 131,000 131,000 131,000
-------------- -------------- -------------- --------------
TOTAL MORA(-,A FIRE PROT 2,775,815 3,393,426 3,363,820 3,363,820
7080 ORINDA FIRE
SALARIES AND BENEFITS 3,i65,856 3,170,976 3,661,960 3,661,960
SERVICES AND SUPPLIES 386,204 620,950 559,320 559,320
OTHER CHAR ZS 37,000 37,500 37,500
FIXED ASSETS
Repl HVA:-- Sta 45 18,000
Office E;cp_iip 6 Furniture 2,075
Autos and Trucks 260,000
Tools 6 Sundry Equipment 55,300 .55,300
-------------- -------------- -------------- --------------
TOTAL ORINDA FIRE 3,444,135 4,106,926 4,314,080 4,314,080
7100 C C FIRE PROTECTION
SALARIES AND BENEFITS 22,839,687
SERVICES AND ;UPPLIES 2,432,501
OTHER CHARGES 9,205
FIXED ASSETS
Mod Bld•I/Strue Imp S-16 111
Rpr Admin Roof 148
Office Equip 6 Furniture 2,159
Autos an.j Truck, 16,879
Radio s Communication Equip 56,747
-------------- -------------- -------------- --------------
TOTAL C C FIRE PROTECTION 25,357,437
7199 CCC FIRE DISTRICT-CONSOLIDATED
SALARIES AND BENEFITS 36,737,646 40,001,040 40,001,040
SERVICES AND SUPPLIES 6,570,800 5,997,000 5,997,000
OTHER CHARGES 2,482,688 416,950 416,950
FIXED ASSETS
Mis Sys Fire Dist 250,000
Remove Fuel Tank-Sta 11 24,000
Autos and Trucks 820,000
Tools h Sundry E,qui.r_-ment 56,525 696,510 696,510
-------------- -------------- -------------- --------------
TOTAL CCC FIRE DISTRICT-CONSOLIDATED 46,941,659 47,111,500 47,111,500
Office of County'Auditor-Controller
Districts Governed By Board of Supervisors Page: 3
1995 - 1996 Proposed Budget
CONSOLIDATED/INTEGRATED FIRE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7200 RIVERVIEW FIRE PROTECTION
SALARIES AND BENEFITS 7,844,809
SERVICES AND SUPPLIES 1,427,430
OTHER CHARGES 54,583
FIXED ASSETS
Rvrvw Reroof 5-81 Shop 23,632
Rvvw Adm Bldg Sec Syst 6,440
Office Equip 6 Furniture 1,548
Autos and Trucks 33,663
-------------- -------------- -------------- --------------
TOTAL RIVERVIEW FIRE PROTECTION 9,392,105
7260 WEST COUNTY FIRE
SALARIES AND BENEFITS 1,960,143
SERVICES AND SUPPLIES 376,142
OTHER CHARGES 3,276
FIXED ASSETS
West Co Fire Sta 70 Impry 26,006
-------------- -------------- -------------- --------------
TOTAL WEST COUNTY FIRE 2,365,567
TOTAL CONSOLIDATED/INTEGRATED FIRE 45,018,496 56,725,508 57,358,108 57,358,108
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 4
1995 - 1996 Proposed Budget
VOLUNTEER FIRE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7003 BETHEL ISLE FIRE
SALARIES AND BENEFITS 335,187 293,640 369,217 369,217
SERVICES AND SUPPLIES 89,934 166,598 86,450 86,450
OTHER CHARGES 255
FIXED ASSETS
Bthl Isl Remodel Office 5,434
B I Fire S-95 Fuel Tanks 14,996
Autos and Trucks 30,000 50,567 50,567
-------------- -------------- -------------- --------------
TOTAL BETHEL ISLE FIRE 445,806 490,238 506,234 506,234
7012 E D FIRE ASSMT KC
SALARIES AND BENEFITS 44,895 45,400 53,139 53,139
SERVICES AND SUPPLIES 401 103,986 145,514 145,514
OTHER CHARGES 4,610 5,000 5,000 5,000
-------------- -------------- -------------- --------------
TOTAL E D FIRE ASSMT KC 49,906 154,386 203,653 203,653
7013 EAST DIABLO FIRE
SALARIES AND BENEFITS 941,034 930,974 1,049,580 1,049,580
SERVICES AND SUPPLIES 349,073 356,499 395,100 395,100
OTHER CHARGES 50,069 15,500 15,500
FIXED ASSETS
Byron Sta 58 Drvway/Parkg 1,698
Autos and Trucks 50,818 25,000 25,000 25,000
-------------- -------------- -------------- --------------
TOTAL EAST DIABLO FIRE 1,392,692 1,312,473 1,485,180 1,485,180
7016 OKL'i FIRE ASSMT KD
SALARIES AND BENEFITS 67,675 72,100 82,000 82,000
SERVICES AND SUPPLIES 607 26,711 15,400 15,400
OTHER CHARGES 6,298 6,400 7,000 7,000
-------------- -------------- -------------- --------------
TOTAL OKLY FIRE ASSMT KD 74,580 105,211 104,400 104,400
7017 OAKLEY FIRE
SALARIES AND BENEFITS 286,737
SERVICES AND SUPPLIES 152,736
OTHER CHARGES 459
----------=--- -------------- -------------- --------------
TOTAL OAKLEY FIRE 439,932
7028 CROCKETT CAR FIRE PROT
SALARIES AND BENEFITS 123,536 126,660 136,120 136,120
SERVICES AND SUPPLIES 70,266 210,049 97,200 97,200
OTHER CHARGES 774 1,000 2,800 2,800
FIXED ASSETS
Crock-Cara FPD Roof St-78 12,000 12,000
Autos and Trucks 93,500 93,500
Tools s Sundry Equipment 7,550
-------------- -------------- -------------- --------------
TOTAL CROCKETT CAR FIRE PROT 202,126 337,709 341,620 341,620
7029 EAST DIABLO CAP OUTLAY
FIXED ASSETS
Byron Sta 58 Drvway/Parkg -1,698
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 5
1995 - 1996 Proposed Budget
VOLUNTEER FIRE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7029 EAST DIABLO CAP OUTLAY (CON'T)
FIXED ASSETS (CON'T)
Paving 2,460
Autos and Trucks 28,390 292,424 280,000 280,000
-------------- -------------- -------------- --------------
TOTAL EAST DIABLO CAP OUTLAY 29,152 292,424 280,000 280,000
7032 OAKLEY FIRE CAPITAL OUTLY
SERVICES AND SUPPLIES 8
-------------- -------------- -------------- --------------
TOTAL OAKLE'i FIRE CAPITAL OUTLY 8
TOTAL VOLUNTEER FIRE 2,634,202 2,692,441 2,921,087 2,921,087
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 6
1995 - 1996 Proposed Budget
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget '
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7505 CCC FLOOD CTL WfR CONS
SALARIES AND BENEFITS 3,393 3,000 3,000 3,000
SERVICES AND. SUPPLIES 869,085 925,879 860,000 860,000
OTHER CHARGES 178,237 100,000 300,000 300,000
FIXED ASSETS
Heavy Construction Equipment 40,000 40,000 40,000
PROVISIONS/CONTINGENCIES 43,609 113,664 113,664
-------------- -------------- -------------- --------------
TOTAL CCC FLOOD CTL WIR CONS 1,050,715 1,112,488 1,316,664 1,316,664
7520 FLOOD CONTROL ZONE 38
SERVICES AND SUPPLIES 1,071,328 2,789,485 1,470,000 1,470,000
OTHER CHARGES 553,747 738,000 1,340,000 1,340,000
PROVISIONS/CONTINGENCIES 10,430 187,636 187,636
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL ZONE 3B 1,625,075 3,537,915 2,997,636 2,997,636
7521 FLOOD CNTL Z 1 MARSH CR
SERVICES AND SUPPLIES 139,641 184,351 262,200 262,200
OTHER CHARGES 644
PROVISIONS/CONTINGENCIES 26,937 46,251 46,251
-------------- -------------- -------------- --------------
TOTAL FLOOD CNTL Z 1 MARSH CR 140,285 211,288 306,451 308,451
7522 FLOOD CONTI, Z 2 KELL CR
SERVICES AND SUPPLIES 1,592 5,930 500 500
OTHER CHARGES 16,000 24,000 24,000
PROVISIONS/CONTINGENCIES 3,486 1,096 1,098
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, Z 2 KELL CR 1,592 25,416 25,596 25,598
7526 FLOOD CONTI, Z 6A
SERVICES AND SUPPLIES 24,852 18,071 20,000 20,000
OTHER CHARGES 249
PROVISIONS/CONTINGENCIES 1,929 565 585
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, Z 6A 25,101 20,000 20,585 20,585
7527 FLOOD CONTRL Z 7
SERVICES AND SUPPLIES 64,584 269,575 91,000 91,000
OTHER CHARGES 57,184 400,000 150,000 150,000
PROVISIONS/CONTINGENCIES 20,902 18,285 18,285
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTRL Z 7 121,768 690,477 259,285 259,285
7528 FLD CNTL WfR CONS ZONE 12
SERVICES AND SUPPLIES 349 8,651 20,000 20,000
PROVISIONS/CONTINGENCIES 1,000 3,151 3,151
-------------- -------------- -------------- --------------
TOTAL FLD CNTL WIR CONS ZONE 12 349 9,651 23,151 23,151
7529 FLOOD CONTROL ZONE 11
SERVICES AND SUPPLIES 18,363 33,178 50,000 50,000
PROVISIONS/CONTINGENCIES 4,149 481 481
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL ZONE 11 18,363 37,327 50,481 50,481
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 7
1995 - 1996 Proposed Budget
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7530 FLOOD CONTI, Z -8
SERVICES AND SUPPLIES 471 39,408 97,000 97,000
OTHER CHARGES 13
PROVISIONS/CONTINGENCIES 104 607 607
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, Z 8 484 39,512 97,607 97,607
7531 FLOOD CONTI, Z 8A
SERVICES AND SUPPLIES 35,476 0,8,881 13,000 13,000
PROVISIONS/CONTINGENCIES 113 1,018 1,018
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, Z 8A 35,476 68,994 14,018 14,018
7532 FL!OD CONTI, Z 9
SERVICES AND SUPPLIES 9,811 23,736 50,000 50,000
PROVISION=/CONTINGENCIES 2,727 8,256 8,256
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, Z 9 9,811 26,463 58,256 58,256
7535 FLD CONTROL DRAINAGE 33A
SERVICES AND SUPPLIES 764 2,000 2,000 2,000
OTHER CHARGES 9,976 8,000 8,000
PROVISIONS/CONTINGENCIES 342 342
-------------- -------------- -------------- --------------
TOTAL FLD CONTROL DRkINAGE 33A 764 11,976 10,342 10,342
7536 FLD CONTROL DRAINAGE 75A
SERVICES AND SUPPLIES 18,719 24,165 52,000 52,000
PROVISIONS/CONTINGENCIES 8,549 8,549
-------------- -------------- -------------- --------------
TOTAL FLD CONTROL DRAINAGE 75A 18,719 24,165 60,549 60,549
7537 FLOOD CONTROL DRNGE 128
SERVICES AND SUPPLIES 12,053 13,874 60,000 60,000
OTHER CHARGES 584
PROVISIONS/CONTINGENCIES 3,088 3,088
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL DRNGE 128 12,637 13,874 63,088 63,088
7538 FLD CNTRL DRNGE AREA 57
SERVICES AND SUPPLIES 36,127 29,978 203,000 203,000
PROVISIONS/CONTINGENCIES 8,281 8,281
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 57 36,127 29,978 211,281 211,281
7539 FLD CNTRL DRNGE AREA 67
SERVICES AND SUPPLIES 7,611 4,000 4,000 4,000
OTHER CHARGES -25,405 70,000 50,000 50,000
PROVISIONS/CONTINGENCIES 1,833 2,935 2,935
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 67 -17,794 75,833 56,935 56,935
7540 FLD CNTRL DRNGE AREA 19A
SERVICES AND SUPPLIES 4,111 5,602 9,100 9,100
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 8
1995 - 1996 Proposed Budget
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7540 FLD CNTRL DRNGE AREA 19A (CON'T)
OTHER CHARGES 10,000
PROVISIONS/CONTINGENCIES 1,527 1,527
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 19A 4,111 15,602 10,627 10,627
7541 FLD CNTRL DRNGE AREA 33B
SERVICES AND SUPPLIES 3,036 48,009 3,000 3,000
OTHER CHARGES 325 10,000 60,000 60,000
PROVISIONS/CONTINGENCIES 9,417 1,266 1,266
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 33B 3,361 67,426 64,266 64,266
7542 FLD CNTRL DRNGE AREA 76
SERVICES AND SUPPLIES 455 100,392 100,392
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 76 455 100,392 100,392
7546 FLD CNTRL DRNGE AREA 30B
SERVICES AND SUPPLIES 1,938 9,838 2,747 2,747
OTHER CHARGES 80,000 80,000
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 30B 1,938 9,838 82,747 82,747
7547 FLD CNTRL DRNGE AREA 44B
SERVICES AND SUPPLIES 28,447 11,807 2,000 2,000
OTHER CHARGES 133 8,000 .8,000
PROVISIONS/CONTINGENCIES 218 680 680
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 44B 28,580 12,025 10,680 10,680
7548 FLOOD CONTI, DRAIN AREA 29E
SERVICES AND SUPPLIES 329 6,573 2,000 2,000
PROVISIONS/CONTINGENCIES 334 334
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, DRAIN AREA 119E 329 6,573 2,334 2,334
7549 FLOOD CTL DRAINAGE 52 B
SERVICES AND SUPPLIES 1,747 102,000 2,000 2,000
OTHER CHARGES 20,000 20,000
PROVISIONS/CONTINGENCIES 62 1,181 1,181
-------------- -------------- -------------- --------------
TOTAL FLOOD CTL DRAINAGE 52 B 1,747 102,062 23,181 23,181
7550 FLOOD CONTI, DRAIN AREA 290
SERVICES AND SUPPLIES 14,779 3,741 7,202 7,202.
OTHER CHARGES 42
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, DRAIN AREA 290 14,821 3,741 7,202 7,202
7551 FLOOD CONTI, DRAIN AREA 300
SERVICE: AND SUPPLIES 2,597 6,049 4,745 4,745
OTHER CHARGES 3
PROVISIONS/CONTINGENCIES 314
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAIN AREA 300 2,600 6,363 4,745 4,745
J
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 9
1995 - 1996 Proposed Budget
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7552 FLOOD CONTI, DRAINAGE 13A
SERVICES AND SUPPLIES 70,116 100,070 120,000 120,000
OTHER CHARGES 105,000 30,000 30,000
PROVISIONS/CONTINGENCIES 25,824 149 149
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, DRAINAGE 13A 70,116 230,894 150,149 150,149
7553 FLOOD CONTL DRAINAGE 52A
SERVICES AND SUPPLIES 443 14,051 4,623 4,623
OTHER CHARGES 492 6,000 61000
PROVISIONS/CONTINGENCIES 1,524
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, DRAINAGE 52A 935 15,575 10,623 10,623
7554 FLOOD CONTI, DRAINAGE 10
SERVICES AND SUPPLIES 100,99F, 262,873 20,000 20,000
OTHER CHARGES 31,103 95,000 95,000
PROVISIONS/CONTINGENCIES 1,914 1,914
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAINAGE 10 132,099 262,873 116,914 116,914
7555 FLOOD CONTI, DRAINAGE 29C
SERVICES AND SUPPLIES 168,038 13,328 3,000 3,000
OTHER CHARGES 2,429
PROVISIONS/CONTINGENCIES 266 266
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAINAGE 29C 170,467 13,328 3,266 3,266
7556 FLOOD CONTL DRAINAGE 29D
SERVICES AND SUPPLIES 27,052 38,535 5,000 5,000
OTHER CHARGES 398
PROVISIONS/CONTINGENCIES 186 506 506
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, DRAINAGE 29D 27,450 38,721 5,506 5,506
7557 FLOOD CONTI, DRAINAGE 30A
SERVICES AND SUPPLIES 3,901 136,652 202,873 202,873
OTHER CHARGES 134,206
PROVISIONS/CONTINGENCIES 376
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, DRAINAGE 30A 138,107 137,028 202,873 202,873
7558 FLOOD CTL DRAINAGE 30C
SERVICES AND SUPPLIES 12,499 4,500 4,500
OTHER CHARGES 96
PROVISIONS/CONTINGENCIES 463 463
-------------- -------------- -------------- --------------
TOTAL FLOOD CTL DRAINAGE 30C 12,595 4,963 4,963
7559 FLOOD CTL DRAINAGE 15A
SERVICES AND SUPPLIES 1,963 17,000 17,000
OTHER CHARGES 747
PROVISIONS/CONTINGENCIES 834 834
-------------- -------------- -------------- --------------
TOTAL FLOOD CTL DRAINAGE 15A 2,710 17,834 17,834
Office of- County Auditor-Controller '
Districts Governed By Board of Supervisors Page: 10
1995 - 1996 Proposed Budget
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7560 FLD CONTRL DRNGE 910
SERVICES AND SUPPLIES 6,258 21,500 32,100 32,100
OTHER CHAkGES 413 7,500 500 500
PROVISIONS/CONTINGENCIES 1,609 5,065 5,065
-------------- -------------- -------------- --------------
TOTAL FLD CONTRL DRNGE 910 6,671 30,609 37,665 37,665
7561 FLD CONTROL DRNGE 33C
SERVICES AND SUPPLIES 234 3,063 3,321 3,321
PROVISIONS/CONTINGENCIES 420
-------------- -------------- -------------- --------------
TOTAL FLD CONTROL DRNGE 33C 234 3,483 3,321 3,321
7563 FLD CONTRL DRNGE 127
SERVICES AND SUPPLIES 5,757 28,059 33,376 33,376
OTHER CHARGES 241
PROVISIONS/CONTINGENCIES 4,385
-------------- -------------- -------------- --------------
TOTAL FLD CONTRL DRNGE 127 5,998 32,444 33,376 33,376
7565 FLD CNTRL DRNGE AREA 40A
SERVICES AND SUPPLIES 159,880 788,046 2,005 2,005
OTHER CHARGES 4,697 18,000
PROVISIONS/CONTINGENCIES 7,509
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 40A 164,577 813,555 2,005 2,005
7566 FLD CNTRL DRNGE AREA 56
SERVICES AND SUPPLIES 169,998 511,638 550,000 550,000
OTHER CHARGES 103,959 450,000 400,000 400,000
PROVISIONS/CONTINGENCIES 25,805 25,805
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 56 273,957 961,638 975,805 975,805
7567 FLD CNTRL DRNGE AREA 73
SERVICES AND SUPPLIES 70,283 86,244 33,000 33,000
OTHER CHARGES 388,692 140,000 200,000 200,000
PROVISIONS/CONTINGENCIES 10,322 28,771 28,771
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 73 458,975 236,566 261,771 261,771
7568 FLD CONTRL DRNGE 29G
SERVICES AND SUPPLIES 32,821 228,750 42,000 42,000
OTHER CHARGES 2,976 14,000
PROVISIONS/CONTINGENCIES 151 151
-------------- -------------- -------------- --------------
TOTAL FLD C014TRL DRNGE 29G 35,797 242,750 42,151 42,151
7569 FLD CONTRL DRNGE 29H
SERVICES AND SUPPLIES 392,885 41,398 12,000 12,000
OTHER CHARGES -225 50,000 50,000 50,000
PROVISIONS/CONTINGENCIES 11,804 9,925 9,925
-------------- -------------- -------------- --------------
TOTAL FLD CONTRL DRNGE 29H 392,660 103,202 71,925 71,925
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 11
1995 - 1996 Proposed Budget
FLOOD CONTROL
Comparative Expenditures and Budget
• Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7570 FLD CONTRL DRNGE 29J
SERVICES AND SUPPLIES 1,208 2,000 2,150 2,150
PROVISIONS/CONTINGENCIES 187 339 339
-------------- -------------- -------------- --------------
TOTAL FLD CONTRL DRNGE 291 1,208 2,187 2,489 2,489
7571 FLD CNTRL DRNGE AREA 52C
SERVICES AND SUPPLIES 63,379 308,436 46,000 46,000
OTHER CHARGES 148 100,000
PROVISION;;/CONTIN,ENCIES 7,714 7,714
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 52C 63,527 408,436 53,714 53,714
7572 FLD CONTRL DRNGE 48C
SERVICES AND SUPPLIES 313,673 109,886 4,000 4,000
OTHER CHARGES 20,000 110,000 110,000
PROVISIONS/CONTINGENCIES 3,270 5,447 5,447
-------------- ---,----------- -------------- --------------
TOTAL FLD CONTRL DRNGE 48C 313,673 133,156 119,447 119,447
7573 FLOOD CONT DRr1INAGE 48D
SERVICES AND SUPPLIES 4,724 580 2,527 2,527
-------------- -------------- -------------- --------------
TOTAL FLOOD CONT DRAINAGE 48D 4,724 580 2,527 2,527
7574 FLOOD CONT DRAINAGE 488
SERVICES AND SUPPLIES 1,730 27,253 2,500 2,500
OTHER CHARGES 360,373 15,000 15,000
PROVISIONS/CONTINGENCIES 325 2,674 2,674
-------------- -------------- -------------- --------------
TOTAL FLOOD CONT DRAINAGE 48B 362,103 27,578 20,174 20,174
7575 FLD CONTROL DRNGE 67A
SERVICES AND SUPPLIES 18,168 41,200 47,000 47,000
OTHER CHARGES 757 800
PROVISIONS/CONTINGENCIES 5,178 7,342 7,342
-------------- -------------- -------------- --------------
TOTAL FLD CONTROL DRNGE 67A 18,925 47,178 54,342 54,342
7576 FLOOD CONT DRAINAGE 76A
SERVICES AND SUPPLIES 5,440 16,237 15,000 15,000
OTHER CHARGES 414 500
PROVISIONS/CONTINGENCIES 2,076 1,918 1,918
-------------- -------------- -------------- --------------
TOTAL FLOOD CONT DRAINAGE 76A 5,854 18,813 16,918 16,918
7577 FLOOD CONT DRAINAGE 520
SERVICES AND SUPPLIES 8,305 9,500 42,000 42,000
OTHER CHARGES 425 31,500 500 500.
PROVISIONS/CONTINGENCIES 5,569 3,604 3,604
-------------- -------------- -------------- --------------
TOTAL FLOOD CONT DRAINAGE 520 8,730 46,569 46,104 46,104
7578 FLOOD CONTI, DRAINAGE 46
SERVICES AND SUPPLIES 913 14,463 2,000 2,000
OTHER CHARGES -12,331 20,000 11,000 11,000
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 12
1995 - 1996 Proposed Bud-jet
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7578 FLOOD CONTI, DRAINAGE 46 (CON'T)
PROVISIONS/CONTINGENCIES 142 1,552 1,552
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, DRAINAGE 46 -11,418 34,605 14,552 14,552
7579 FLOOD CONTI, DRAINAGE 55
SERVICES AND SUPPLIES 424,216 295,000 49,000 49,000
OTHER CHARGES 115,522 214,423 250,000 250,000
PROVISIONS/CONTINGENCIES 24,022 24,022
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, DRAINAGE 55 539,738 509,423 323,022 323,022
7580 FLD CNTRL DRNGE 1010
SERVICES AND SUPPLIES 119,337 84,362 152,000 152,000
OTHER CHARGES 1,188 1,200
PROVISIONS/CONTINGENCIES 6,542 17,251 17,251
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE 1010 120,525 92,104 169,251 169,251
7581 FLD CNTRL DRNGE 101A
SERVICES AND SUPPLIES 28,282 103,000 103,000 103,000
OTHER CHARGES 70,000
PROVISIONS/CONTINGENCIES 518 6,454 6,454
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE 101A 28,282 173,518 109,454 109,454
7582 FLU CNTRL DRNGE 1010A
SERVICES AND SUPPLIES 21,417 23,472 20,072 20,072
OTHER CHARGES 711 450 500 500
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE 1010A 22,128 23,922 20,572 20,572
7583 FLOOD CONTROL DRAINAGE 16
SERVICES AND SUPPLIES 764 1,000 27,000 27,000
OTHER CHARGES 94 9,741 9,000 9,000
PROVISIONS/CONTINGENCIES 4,118 4,118
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL DRAINAGE 16 858 10,741 40,118 40,118
7584 FLOOD CNTL DRAINAGE 52D
SERVICES AND SUPPLIES 1,092 3,000 3,636 3,636
PROVISIONS/CONTINGENCIES 31
-------------- -------------- -------------- --------------
TOTAL FLOOD CNTL DRAINAGE 52D 1,092 3,031 3,636 3,636
7588 FLOOD CONTROL DRNGE 22
SERVICES AND SUPPLIES 157 4,020 2,000 2,000
OTHER CHARGES 2,500 2,500
PROVISIONS/CONTINGENCIES 624 176 176
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL DRNGE 22 _ 157 4,644 4,676 4,676
7589 FLD CNTRL DRNGE AREA 104
SERVICES AND SUPPLIES 45,989 49,949 60,000 60,000
�r
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 13
1995 - 1996 Proposed Budget
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- ---=---------- -------------- -------------- --------------
7589 FLD CNTRL DRNGE AREA 104 (CON'T)
OTHER CHARGES 175,775 600,000 700,000 700,000
PROVISIONS/CONTINGENCIES 42,498 56,405 56,405
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 104 221,764 692,447 836,405 836,405
7590 FLD CNTRL DRNGE AREA 105
SERVICES AND SUPPLIES 382,277 761,374 50,000 50,000
OTHER CHARGES 21,969 50,000 50,000
PROVISIONS/CONTINGENCIES 9,562 10,296 10,296
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 105 404,246 770,936 110,296 110,296
7591 FLD CNTRL DRNGE AREA 106
SERVICES AND SUPPLIES 11,298 45,432 4,000 4,000
OTHER CHARGES 32,000 32,000
PROVISIONS/CONTINGENCIES 522 6,231 6,231
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 106 11,298 45,954 42,231 42,231
7592 FLD CNTRL DRNGE AREA 107
SERVICES AND SUPPLIES 1,249 1,202 2,454 2,454
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 107 1,249 1,202 2,454 2,454
7593 FLD CNTRL DRNGE AREA 108
SERVICES AND SUPPLIES 548 1,954 2,459 2,459
-------------- -------------- -------------- --- ----------
TOTAL FLD CNTRL DRNGE AREA 108 548 1,954 2,459 2,459
TOTAL FLOOD CONTROL 7,149,973 12,330,631 9,815,089 9,815,089
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 14
1995 - 1996 Proposed Budget
STORM DRAINAGE DISTRICTS
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7594 STORM DRAIN 19
SERVICES AND SUPPLIES 1,859 1,859
OTHER CHARGES 1,859
-------------- -------------- -------------- --------------
TOTAL STORM DRAIN 19 1,859 1,859 1,859
7916 STORM DRAIN ZONE 16 BD
SERVICES AND SUPPLIES 221 366 250 250
OTHER CHARGES 7,550 7,338 7,125 7,125
-------------- -------------- -------------- --------------
TOTAL STORM DRAIN ZONE 16 BD 7,771 7,704 7,375 7,375
TOTAL STORM DRAINAGE DISTRICT; 7,771 9,563 9,234 9,234
-------------- -------------- -------------- --------------
-------------- -------------- -------------- --------------
• Office of County Auditor-Controller
Districts Governed By Beard of Supervisors Page: 15
1995 - 1996 Proposed Bud-get
EMERGENCY MEDICAL SERVICES
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7405 SERV AREA EM-1 ZONE A
SALARIES AND BENEFITS 20,116 20,111 20,111 20,111
SERVICES AND SUPPLIES 49,083 306,204 118,881 118,881
OTHER CHARGES 29,836 21,999 21,999 21,999
FIXED ASSETS
Office Equip s Furniture 8,991 8,991 8,991
-------------- -------------- -------------- --------------
TOTAL SERV AREA EM-1 ZONE A 99,035 357,305 169,982 169,982
7406 SERV AREA EM-1 ZONE B
SALARIES AND BENEFITS 173,016 173,372 173,372 173,372
SERVICES AND SUPPLIES 3,585,083 4,529,060 3,388,671 3,388,671
OTHER CHARGES 203,578 209,850 209,850 209,850
FIXED ASSETS
Office Equip 6 Furniture 75,809
-------------- -------------- -------------- --------------
TOTAL SERV AREA EM-1 ZONE B 3,961,677 4,988,091 3,771,893 3,771,893
TOTAL EMERGENCY MEDICAL SERVICES 4,060,712 5,345,396 3,941,875 3,941,875
-------------- -------------- -------------- --------------
-------------- -------------- -------------- --------------
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 16
1995 - 1996 Proposed Budget
STORMWATER UTILITY DISTRICTS
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Ac=count Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7501 STORMWATER UTIL A-1 ANT
SERVICES AND SUPPLIES 606,737 550,438 561,210 561,210
OTHER CHARGES 15,805 18,200 18,500 18,500
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-1 ANT 622,542 568,638 579,710 579,710
7502 STOR1,MATER UTIL A-2 CL'iN
SERVICES AND SUPPLIES 68,089 81,706 80,940 80,940
OTHER CHARGES 2,339 2,700 2,800 2,800
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-2 CLYN 70,428 84,406 83,740 83,740
7503 SMU-(WATER UTIL A-3 CONC
SERVICES AND SUPPLIES 1,347,625 1,433,912 1,442,960 1,442,960
OTHER CHARGES 26,630 28,800 29,000 29,000
-------------- -------------- -------------- --------------
TOTAL STOR1,1WATER UTIL A-3 CONC 1,374,255 1,462,712 1,471,960 1,471,960
7504 STORbSJATER UTIL A-4 DANV
SERVICES AND SUPPLIES 315,456 349,545 354,062 354,062
OTHER CHARGES 9,775 11;100 11,100 11,100
-------------- -------------- -------------- --------------
TOTAL STOPMATER UTIL A-4 DANV 325,231 360,645 365,162 365,162
7507 STOPISMATER UTIL A-7 LAF
SERVICES AND SUPPLIES 166,997 222,721 200,756 200,756
OTHER CHAkr,ES 6,360 7,000 7,000 7,000
-------------- -------------- -------------- --------------
TOTAL STORN64ATER UTIL A-7 LAF 173,357 229,721 207,756 207,756
7508 STOR1,RJATER UTIL A-8 MRTZ
SERVICES AND SUPPLIES 350,667 361,869 511,118 511,118
OTHER CHARGES 8,428 9,250 9,250 9,250
-------------- -------------- -------------- --------------
TOTAL STORh1WATER UTIL A-8 MRTZ 359,095 371,119 520,368 520,368
7509 STORMWATER UTIL A-9 MRGA
SERVICES AND SUPPLIES 148,877 156,055 156,380 156,380
OTHER CHARGES 4,346 4,750 4,700 4,700
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-9 MRGA 153,223 160,805 161,080 161,080
7510 STORMWATER UTIL A-10 ORIN
SERVICES AND SUPPLIES 200,285 237,853 240,228 240,228
OTHER CHARGES 5,214 5,700 5,650 5,650
-------------- -------------- -------------- --------------
TOTAL STORMATER UTIL A-10 ORIN 205,499 243,553 245,878 245,878
7511 STORMWATER UTIL A-11 PINL
SERVICES AND SUPPLIES 235,268 234,522 295,155 295,155
OTHER CHARGES 4,806 5,200 5,250 5,250
-------------- -------------- -------------- --------------
TOTAL STORMATER UTIL A-11 PINI. 240,074 239,722 300,405 300,405
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 17
1995 - 1996 Proposed Budget_
STORMWATER UTILITY DISTRICTS
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7512 STORN(WATER UTIL A-12 PITT
SERVICES AND SUPPLIES 546,734 737,162 582,886 582,886
OTHER CHARGES 9,904 10,900 10,900 10,900
-------------- -------------- -------------- --------------
TOTAL STORI-MATER UTIL A-12 PITT 556,638 748,062 593,786 593,786
7513 STORMWATER UTIL A-13 PL H
SERVICES AND SUPPLIES 380,495 409,065 419,768 419,768
OTHER CHARGES 8,650 9,300 9,300 9,300
-------------- -------------- -------------- --------------
TOTAL STORKWATER UTIL A-13 PL H 389,145 418,365 429,068 429,068
7514 STOR•6.7ATER UTIL A-14 S PB
SERVICES AND SUPPLIES 308,317 339,611 335,383 335,383
OTHER CHARGES 4,834 5,250 5,250 5,250
-------------- -------------- -------------- --------------
TOTAL STORAfWATER UTIL A-14 S PB 313,151 344,861 340,633 340,633
7515 STORMWATER UTIL A-15 S RI.1
SERVICES AND SUPPLIES 472,723 512,243 525,788 525,788
OTHER CHARGES 9,633 10,750 10,750 10,750
-------------- -------------- -------------- --------------
TOTAL STOPJTWATER UTIL A-15 S RI,I 482,355 522,993 536,538 536,538
7516 STORMWATER UTIL A-16 W CK
SERVICES AND SUPPLIES 832,636 640,575 643,396 643,396
OTHER CHARGES 16,,965 18,300 18,300 18,300
-------------- -------------- -------------- --------------
TOTAL STOR14WATER UTIL A-16 W CK 849,601 658,875 661,696 661,696
7517 STORMWATER UTIL A-17 CO
SERVICES AND SUPPLIES 327,511 2,012,981 1,302,531 1,302,531
OTHER CHARGES 364,015 488,850 557,850 557,850
PROVISION;/17ONTINGENCIES 328,000 328,000
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-17 CO 691,526 2,501,831 2,188,381 2,188,381
7525 STORP,IWATER UTIL A-5 EL C
SERVICES AND SUPPLIES 144,452 140,885 141,676 141,678
OTHER CHARGES 6,568 7,100 7,100 7,100
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-5 EL C 151,020 147,985 148,778 148,778
7596 STORMWATER UTIL A-6 HERC
SERVICES AND SUPPLIES 164,902 193,732 162,988 162,988
OTHER CHARGES 4,862 5,400 5,400 5,400
-------------- -------------- -------------- --------------
TOTAL STOR1-1WATER UTIL A-6 HERC 169,764 199,132 168,388 168,388
TOTAL STORMWATER UTILITY DISTRICT: 7,126,905 9,263,425 9,003,327 9,003,327
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 18
1995 - 1996 Proposed Budget
SERVICE AREA-POLICE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7652 POLICE AREA 2 DANVILLE
SERVICES AND SUPPLIES 50
OTHER CHARGES 11
-------------- -------------- -------------- --------------
TOTAL POLICE AREA 2 DANVILLE 61
7653 SERVICE AREA P-2 ZONE A
SERVICES AND SUPPLIES 331,644 467,734 409,144 409,144
OTHER CHARGES 2,110 2,250 2,300 2,300
FIXED ASSETS
Radio 6 Communication Equip 2,701
-------------- -------------- -------------- --------------
TOTAL SERVICE AREA P-2 ZONE A 336,455 469,984 411,444 411,444
7655 POLICE AREA 5 RND HILL
SERVICES AND SUPPLIES 252,571 374,335 322,985 322,985
OTHER CHARGES 853 900 900 900
-------------- -------------- -------------- --------------
TOTAL POLICE AREA 5 RND HILL 253,424 375,235 323,885 323,885
7656 SERV AREA PL6
SERVICES AND SUPPLIES 1,399,361 3,163,753 3,163,753
-------------- -------------- -------------- --------------
TOTAL SERV AREA PL6 1,399,361 3,163,753 3,163,753
7657 SERV AREA P-2 ZONE B
SERVICES AND SUPPLIES 117,951 185,387 169,610 169,610
OTHER CHARGES 2,735 2,890 2,900 2,900
FIXED ASSETS
Radio 6 Communication Equip 8,423
-------------- -------------- -------------- --------------
TOTAL SERV AREA P-2 ZONE B 129,109 188,277 172,510 172,510
7658 SV AREA P6 ZN P7 100
SERVICES AND SUPPLIES 1,707 200 200
OTHER CHARGES 251 260300 300
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 100 251 1,967 500 500
7659 SV AREA P6 ZN P7 101
SERVICES AND SUPPLIES 18,817 3,300 3,300
OTHER CHARGES 257 260 300 300
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 101 257 19,077 3,600 3,600
7660 SV AREA P6 ZN P7 102
SERVICES AND SUPPLIES 3,327 600 600
OTHER CHARGES 257 260 300 300
-------------- -------------- -------------- --------------
TOTAL SV AREA F6 ZN P7 102 257 3,587 900 900
7661 SV AREA P6 ZN P7 200
SERVICES AND SUPPLIES 19,649 4,300 4,300
OTHER CHARGES 279 280 300 300
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 200 279 19,929 4,600 4,600
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 19
1995 - 1996 Proposed Budget
SERVICE AREA-POLICE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7662 SV AREA P6 ZN P7 103
SERVICES AND SUPPLIES 398
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 103 398
7663 SV AREA P6 ZN P7 104
SERVICES AND SUPPLIES 12,128 5,000 5,000
OTHER CHARGES 282 50 300 300
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 104 282 12,178 5,300 5,300
7664 SV AREA P6 ZN P7 105
SERVICES AND SUPPLIES 380 200 200
OTHER.CHARGES 255 300 300
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 105 255 380 500 500
7665 SV AREA P6 ZN P7 106
SERVICES AND SUPPLIES 7,237 6,700 6,700
OTHER CHARGES 302 300 300
-------------- -------------- -------------- --------------
TOTAL SV AREA PF, ZN P7 106 302 7,237 7,000 7,000
7666 SV AREA P6 ZN P7 107
SERVICES AND SUPPLIES -30n 1,839 2,700 2,700
OTHER CHARGES 300 300
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 107 -30n 1,839 3,000 3,000
7667 SV AREA P6 ZN P7 108
SERVICES AND SUPPLIES 28,517 14,700 14,700
OTHER CHARGES 353 300 300
-------------- -------------- -------------- --------------
TOTAL SV AREA Pr, ZN P7 108 353 28,517 15,000 15,000
7668 SV AREA P6 ZN P7 109
SERVICES AND SUPPLIES 1,900 1,900
OTHER CHARGES 300 300
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 109 2,200 2,200
7669 SVC AREA P6 ZN P7 110
SERVICES AND SUPPLIES 85 150 150
OTHER CHARGES 255 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 110 255 85 450 450
7670 SVC AREA P6 ZN P7 111
SERVICES AND SUPPLIES 10,746 5,700 5,700
OTHER CHARGES 294 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 111 294 10,746 6,000 6,000
7672 SVC AREA P6 ZN P7 113
SERVICES AND SUPPLIES 400 9,777 20,200 20,200
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 20
1995 - 1996 Proposed Budget
. SERVICE AREA-POLICE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7672 SVC AREA P6 ZN P7 113 (CON'T)
OTHER CHARGES 323 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 113 723 9,777 20,500 20,500
7673 SVC AREA P6 ZN P7 114
SERVICES AND SUPPLIES 200
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 114 200
7674 SVC AREA P6 ZN P7 201
SERVICES AND SUPPLIES 700
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 201 700
7675 SVC AREA P6 ZN P7 2700
SERVICES AND SUPPLIES 200
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 2700 200
7676 SVC AREA P6 ZN P7 115
SERVICES AND SUPPLIES 510
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 115 500
7677 SVC AREA P6 ZN P7 116
SERVICES AND SUPPLIES 500 4,000 3,900 3,900
OTHER CHARGES 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 116 500 4,000 4,200 4,200
7678 SVC AREA P6 ZONE 117
SERVICES AND SUPPLIES 200 5,900 5,900
OTHER CHARGES 300 300
------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 111 200 6,200 6,200
7679 SVC AREA P6 ZONE 118
SERVICES AND SUPPLIES 200 9,500 9,500
OTHER CHARGES 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 118 200 9,800 9,800
7680 SVC AREA P6 ZONE 700
SERVICES AND SUPPLIES 400 100 100
OTHER CHARGES 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 700 400 400 400
7681 SVC AREA P6 ZONE 1100
SERVICES AND SUPPLIES 200 2,300 2,300
OTHER CHARGES 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 1100 200 2,600 2,600
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 21
1995 - 1996 Proposed Budget
SERVICE AREA-POLICE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7682 SVC AREA P6 ZONE 1600
SERVICES AND SUPPLIES 200
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 1600 200
7683 SVC AREA P6 ZONE 2601
SERVICES AND SUPPLIES 200 100 100
OTHER CHARGES 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 2601 2nn 400 400
7684 SVC AREA P6 ZONE 500
SERVICES AND SUPPLIES 400 7,800 7,800
OTHER CHARGES 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 500 400 8,100 8,100
7685 SVC AREA P6 ZONE 1000
SERVICES AND SUPPLIES 200 9,700 9,700
OTHER CHARGES 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AkEA P6 ZONE 1000 200 10,000 10,000
7686 SVC AREA P6 ZONE 119
SERVICES AND SUPPLIES 7,900 7,900
OTHER CHARGES 300 300
-------------- -------------- -------------- --------------
TOTAL SVS'. AREA P6 ZONE 119 8,200 8,200
7688 SVC AREA P6 ZONE 120
SERVICES AND SUPPLIES 1,600 1,600
OTHER CHARGES 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 120 1,900 1,900
7691 SVC AREA P6 ZONE 121
SERVICES AND SUPPLIES 4,000 4,000
OTHER CHARGES 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 121 4,300 4,300
7692 SVC AREA P6 ZONE 122
SERVICES AND SUPPLIES 3,000 3,000
OTHER CHAkGE�', 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 122 3,300 3,300
TOTAL SERVICE AREA-POLICE 2,125,718 1,153,213 4,200,542 4,200,542
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 22
1995 - 1996 Proposed Bud.aet
SANITATION DISTRICTS
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget• Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7365 SANIT DIST 6 MTZ AREA
SERVICES AND SUPPLIES 18,108 75,336 72,100 72,100
OTHER CHARGES 286 300 2,500 2,500
FIXED ASSETS
Plant Improvement 14,500 14,500
PROVISIONS/CONTINGENCIES 10,029 12,781 12,781
-------------- -------------- -------------- --------------
TOTAL SANIT DIST 6 MTZ AREA 18,394 85,665 101,881 101,881
7.380 CO SANI DISTRICT 05
SERVICES AND SUPPLIES 13,46 43,773 50,512 50,512
OTHER CHARGES 14,233 13,800 13,000 13,000
FIXED ASSETS
Plant Improvement 2,580
PROVISIONS/CONTINGENCIE_; 9,744 9,744
-------------- -------------- -------------- --------------
TOTAL CO SAKI DISTRICT 45 27,479 60,153 73,256 73,256
7393 CO SAN #19 BYRON
SERVICES AND SUPPLIES 909,589 1,018,000 1,017,975 1,017,975
OTHER CHARGES 3,693 4,000 3,300 3,300
FIXED ASSETS
Plant Improvement 905,000 1,300,000 1,300,000
PROVISIONS/CONTINGENCIES 294,143 353,177 353,177
-------------- -------------- -------------- --------------
TOTAL CO SAN #19 BYRON 913,282 2,221,143 2,674,452 2,674,452
7970 CO SANI DIST NO 15 HD FD
SERVICES AND SUPPLIES 968 6,000 1,000 1,000
OTHER CHARGES 127,400 127,000 131,200 131,200
-------------- -------------- -------------- --------------
TOTAL CO SAKI DIST NO 15 BD FD 128,368 133,000 132,200 132,200
TOTAL SANITATION DISTRICTS 1,087,53 2,499,961 2,981,789 2,981,789
-------------- -------------- -------------- --------------
-------------- -------------- -------------- --------------
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 23
1995 - 1996 Proposed Budget
SERVICE AREA-LIGHTING
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7394 SERV AREA L-100
SERVICES AND SUPPLIES 732,136 993,007 1,185,699 1,185,699
OTHER CHARGES 29,567 30,000 30,000 30,000
PROVISIONS/CONTINGENCIES 94,712 213,000 213,000
-------------- -------------- -------------- --------------
TOTAL SERV AREA L-100 761,703 1,117,719 1,428,699 1,428,699
TOTAL SERVICE AREA-LIGHTING 761,703 1,117,719 1,428,699 1,428,699
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 24
1995 - 1996 Proposed Budget
SERVICE AREA-MISCELLANEOUS
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7470 SERV AREA M-1
SERVICES AND SUPPLIES 214 7,718 200 200
OTHER CHARGES 25,000 19,150 17,090 17,090
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-1 25,214 26,868 17,290 17,290
7471 CSA M-26
SERVICES AND SUPPLIES 2,150 3,344 8,450 8,450
OTHER CHARGES 1,257 1,570 400 400
PROVISIONS/CONTINGENCIES 18
-------------- -------------- -------------- --------------
TOTAL CSA M-26 3,407 4,932 8,850 8,850
7472 CSA M-27
SERVICES AND SUPPLIES 12,369 20,954 23,550 23,550
OTHER CHARGES 329 330 500 500
FIXED ASSETS
Plant L.pr-�vement 25,000 16,000 16,000
PROVISIONS/CONTINGENCIES 7,545 6,201 6,201
-------------- -------------- -------------- --------------
TOTAL CSA M-27 12,698 53,829 46,251 46,251
7473 CSA M-28
SERVICES AND SUPPLIES 67,5F,7 48,651 85,950 85,950
OTHER CHARGES 1,579 1,950 800 800
FIXED ASSETS
Plant LLnt.-•rcvement 7,961 7,961
-------------- -------------- -------------- --------------
TOTAL CSA 1•1 69,146 50,601 94,711 94,711
7478 SERV AREA M-8 B'iRON
SERVICES AND SUPPLIES 243,561 265,328 288,400 288,400
FIXED ASSETS
Discovery Bay Park Phase 1,483 182,710 173,100 173,100
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-8 BYRON 245,044 448,038 461,500 461,500
7488 SERV AREA M-16 CLYDE AREA
SERVICES AND SUPPLIES 8,393 10,000 5,000 5,000
OTHER CHAR13ES 155
FIXED ASSETS
Clyde Park Improvement PH I 123,334
Park Development 261 18,940
Clyde Park Impr II 3,107 33,352 65,000 65,000
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-16 CLYDE AREA 135,250 62,292 70,000 70,000
7489 SERV AREA M-17 MONTALVIN
SERVICES AND SUPPLIES 117,516 116,482 121,020 121,020
OTHER CHARGES 9,213
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-17 MONTALVIN 126,729 116,482 121,020 121,020
7492 SERV AREA M-20 RODEO
SERVICES AND SUPPLIES 21,600 8,162 8,480 8,480
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-20 RODEO 21,600 8,162 8,480 8,480
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 25
1995 - 1996 Proposed Budget
SERVICE AREA-MISCELLANEOUS
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7496 SERV AREA M-23 BLKHAWK
SERVICES AND SUPPLIES 269,326 209,000 400,080 400,080
OTHER CHARGES 700,000 946,260 780,000 780,000
PROVISIONS/CONTINGENCIES 2,149 20,000 20,000
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-23 BLKHAWK 969,326 1,157,409 1,200,080 1,200,080
7498 SERV AREA M-25 K74IGTSN
SERVICES AND SUPPLIES 1,286 10,000 9,950 9,950
PROVISIONS/CONTINGENCIES 1,279
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-25 KNIGTSN 1,286 11,279 9,950 9,950
TOTAL SERVICE AkEA-MISCELLANEOUS 1,609,700 1,939,892 2,038,132 2,038,132
I
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 26
1995 - 1996 Proposed Budget
SERVICE AREA-RECREATION
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7651 SERV AREA P-1 CROCK-VAL
SERVICES AND SUPPLIES 111,348 143,934 150,660 150,660
OTHER CHARGES 1,550 1,200 1,200 1,200
FIXED ASSETS
Rolph Park 6 Fool Imps 22,001
-------------- -------------- -------------- --------------
TOTAL SERV AREA P-1 CROCK-VAL 134,899 145,134 151,860 151,860
7751 SEW AkEA R-4 MORAGA
SERVICES AND SUPPLIES 100 311 100 100
OTHER CHARGES 36,280 44,520 44,520
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-4 MORAGA 100 36,591 44,620 44,620
7755 SERV AREA R-8 WAL CR
SERVICES AND SUPPLIES 1,506
OTHER CHARGES 6,100
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-8 WAL CR 6,100 1,506
7757 SERV AREA R-9 EL SOBRANTE
SERVICES AND SUPPLIES 535 718 800 800
OTHER CHARGES 32 100 100 100
FIXED ASSETS
Park Development 21,540 20,650 20,650
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-9 EL SOBRANTE 617 22,358 21,550 21,550
7758 SERV AREA R-7 ZONE A
SERVICES AND SUPPLIES 49,996 334,466 91,350 91,350
OTHER CHARGES 7,965 5,000 200 200
FIXED ASSETS
Park Development 53,436 105,280 1,084,400 1,084,400
Hap M.::Gee Park Impr I 48,796 241,620
Hap McGee Park Imps II 200,000
Alamo Park 28,426 650,000 700,000 700,000
Alamo School Ballfield 450,000 410,000 410,000
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-7 ZONE A 188,63.9 1,986,366 2,285,950 2,285,950
7759 SERV AREA R-7 ZONE B
SERVICES AND SUPPLIES 518 1,238 650 650
OTHER CHARGES 161,530 185,280 185,280
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-7 ZONE B 518 162,768 185,930 185,930
7770 SERV AREA R-10 RODEO
SERVICES AND SUPPLIES 1,677 71,871 31,300 31,300
FIXED ASSETS
Rodeo - Clayes Pk Land Acq 21,000
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-10 RODEO 1,677 92,871 31,300 31,300
7980 SERV AREA R-8 BOND DEBT
SERVICES AND SUPPLIES 82,262 35,573 15,000 15,000
• Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 27
1995 - 1996 Proposed Rudget
SERVICE AREA-RECREATION
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7980 SERV AREA R-8 BOND DEBT (CON'T)
OTHER CHARGES 541,943 489,897 523,984 523,984
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-8 BOND DEBT 624,205 525,470 538,984 538,984
TOTAL SERVICE AREA-RECREATION 956,735 2,973,064 3,260,194 3,260,194
-------------- -------------- -------------- --------------
-------------- -------------- -------------- --------------
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 28
1995 - 1996 Proposed Budget
SERVICE AREA-LIBRARY
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Bud,iet Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7702 SERV AREA LIB-2 EL SOBRT
SERVICES AND SUPPLIES 7,939 9,494 10,000 10,000
OTHER CHARGES 33,420 33,420 33,421 33,421
-------------- -------------- -------------- --------------
TOTAL SERV AREA LIB-2 EL SOBRT 41,359 42,914 43,421 43,421
7710 SERV AREA LIB-10 PINOLE
SERVICES AND SUPPLIES 305 453 453 453
-------------- -------------- -------------- --------------
TOTAL SERV AREA LIB-10 PINOLE 305 453 453 453
7712 SERV AREA LIB-12 MORAGA
SERVICES AND SUPPLIES 2,636 2,777 2,770 2,770
-------------- -------------- -------------- --------------
TOTAL SERV AREA LIB-12 MORAGA 2,636 2,777 2,770 2,770
7713 SERV .AREA LIB-13 YGNACIO
SERVICES AND SUPPLIES 52,710 54,800 56,314 56,314
-------------- -------------- -------------- --------------
TOTAL SEW AkEA LIB-13 YGNACIO 52,71n 54,800 56,314 56,314
TOTAL SERVICE AREA-LIBRAk'i 97,01C, 100,944 102,958 102,958
-------------- -------------- -------------- --------------
-------------- -------------- -------------- --------------
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 29
1995 - 1996 Proposed Budget
SERVICE AREA-DRAINAGE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -----------=-- -------------- --------------
7602 SERV AREA D-2 W C
SERVICES AND SUPPLIES 731 10,000 5,000 5,000
OTHER CHARGES 1,683 70,000 70,000
PROVISIONS/CONTINGENCIES 2,903 2,903
-------------- -------------- -------------- --------------
TOTAL SERV AREA D-2 W C 731 11,683 77,903 77,903
TOTAL SERVICE AkEA-DRAINAGE 731 11,683 77,903 77,903
--------------- -------------- -------------- --------------
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 30
1995 - 1996 Proposed Budget
SERVICE AREA-ROAD MAINTENANCE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7494 SERV AREA R-D-4 BI
SERVICES AND SUPPLIES 65 31,633 21,409 21,409
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-D-4 BI 65 31,633 21,409 21,409
TOTAL SERVICE AREA-ROAD MAINTENAN,_E 65 31,633 21,409 21,409
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 31
1995 - 1996 Proposed Budget
MISCELLANEOUS DISTRICTS
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994- 1995 1995-1996 1995-1996
--------------------------------------------- -------------- -------------- -------------- --------------
7760 BLACKHAWK GRAD JP
SERVICES AND SUPPLIES 617,864 3,283,000 3,388,660 3,388,660
OTHER CHARGES 166
PROVISIONS/CONTINGENCIES 90,636 100,000 100,000
-------------- -------------- -------------- --------------
TOTAL BLACKHAWK GHAD JP 618,030 3,373,636 3,488,660 3,488,660
7761 CANYON LAKES GHAD JP
SERVICES A14D SUPPLIES 279,068 866,710 884,050 884,050
OTHER CHARGES 1,939 2,000 2,000 2,000
PROVISIONS/CONTINGENCIES 49,641 25,000 25,000
-------------- -------------- -------------- --------------
TOTAL CANYON LAKES GHAD JP 281,007 918,351 911,050 911,050
7825 C C CO WATER AGENCY
SERVICES AND SUPPLIES 161,413 506,170 506,170 506,170
-------------- -------------- -------------- --------------
TOTAL C C CO WATER AGENCY 161,413 506,170 506,170 506,170
TOTAL MISCELLANEOUS DISTRICTS 1,060,450 4,798,157 4,90.5,880 4,905,880
-------------- -------------- -------------- --------------
-------------- -------------- --------------- --------------
COUNTY
SPECIAL DISTRICTS
ES TED
OPERATIONAL FINANCING
SOURCES*
Fund Balances on the following schedules exclude Reserves/Designations.
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 1
1995 - 1996 Proposed Budget
CONSOLIDATED/INTEGRATED FIRE
Estimated Operational Financing Sources
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
----------------------------------------------- -------------- -------------- -------------- -------------
7009 MORAGA FIRE SERV TAX
FUND BALANCE 1,219,184 1,219,184
TAXES OTHER THAN CUR PROP 495,178
USE OF MONEY 6 PROPERTY 26,691 15,000 70,000 70,000
CHARGES FOR SERVICES 58,558 58,558 58,558 58,558
------------ -------------- -------------- --------------
TOTAL MORAGA FIRE SERV TAX 580,427 73,558 1,347,742 1,347,742
7019 PINOLE FIRE
TAXES CURRENT PROPERTY 230,357
TAXES OTHER THAN CUR PROP -815
INTERGOVERNMENTAL REVENUE 5,183
-------------- -------------- -------------- --------------
TOTAL PINOLE FIRE 234,725
7021 RVVW FIRE ASSMT KF
TAXES OTHER THAN CUR PROP -2,164
MISCELLANEOUS REVENUE 49,046
-------------- -------------- -------------- --------------
TOTAL RVVW FIRE ASSMT KF 46,882
7026 CC FIRE CAP PROJ
FUND BALANCE 1,789 1,769
-------------- -------------- -------------- --------------
TOTAL CC FIRE CAP FROJ 1,789 1,789
7031 CCCFPD CAPITAL OUTLAY-CONSOLIDATED
FUND BALANCE 51,147 51,147
USE OF MONEY 6 PROPERTY 10,000 18,000 18,000
-------------- -------------- -------------- --------------
TOTAL CCCFPD CAPITAL OUTLAY-CONSOLIDATED 10,000 69,147 69,147
7033 RIVERVIEW FIRE CAP OUTLAY
USE OF MONEY 4 PROPERTY 14,623
CHARGES FOR SERVICES 23,467
-------------- -------------- -------------- --------------
TOTAL RIVERVIEW FIRE CAP OUTLAY 38,090
7034 RIVERVIEW FIRE SPEC REV
CHARGES FOR SERVICES 245,947
----------- -------------- -------------- --------------
TOTAL RIVERVIEW FIRE SPEC REV 245,947
7035 CCCFPD FIRE PREV FEES-CONSOLIDATED
FUND BALANCE 41,030 41,030
LICENSE/PERMIT/FRANCHISES 117,350 381,000 361,000
CHARGES FOR SERVICES 444,780 728,000 728,000
-------------- -------------- -------------- --------------
TOTAL CCCFPD FIRE PREV FEES-CONSOLIDATED 562,130 1,150,030 1,150,030
7037 CFD FIRE PREVENTION FEES
LICENSE/PERMIT/FRANCHISES 223,959
CHARGES FOR SERVICES 571,636
-------------- -------------- -------------- --------------
TOTAL CFD FIRE PREVENTION FEES; 795,595
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 2
1995 - 1996 Proposed Bud-jet
CONSOLIDATED/INTEGRATED FIRE
Estimated Operational Finarcirna Sources
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7050 MORAGA FIRE PROT
FUND BALANCE 366,420 366,420
TAXES CURRENT PROPERTY 2,861,391 2,833,640 2,996,000 2,996,000
TAXES OTHER THAN CUR PROP 27,353
LICENSE/PERMIT/FRANCHISES 2,520
INTERGOVERNMENTAL REVENUE 86,046
CHARGES FOR SERVICES 9,635 25,000 1,400 1,400
MISCELLANEOUS REVENUE 659
-------------- -------------- 7------------- --------------
TOTAL MORAGA FIRE PROT 2,987,(,i_-)4 2,858,640 3,363,820 3,363,820
7080 ORINDA FIRE
FUND BALANCE 164,665 164,665
TAXES CURRENT PROPERTY 3,908,069 3,282,950 4,147,400 4,147,400
TAXES OTHER THAN CUR PROP -12,875
LICENSE/PERMIT/FRANCHISES 1,193
INTERGOVERNMENTAL REVENUE 100,171
CHARGES FOR SERVICES 36,684 35,000 2,015 2,015
-------------- -------------- ----------- --------------
TOTAL ORINDA FIRE 4,033,242 3,317,950 4,314,080 4,314,080
7100 C C FIRE PROTECTION
TAXES CURRENT PROPERTY 26,914,347
TAXES OTHER THAN CUR PROP 319,69 21
LICENSE./PERMIT/FRANCHISES 225
INTERGOVERNMENTAL REVENUE 940,812
CHARGES FOR SERVICES 1,127,464
MISCELLANEOUS REVENUE 33,916
-------------- -------------- -------- -----------
TOTAL C C FIRE PROTECTION 29,336,456
7199 CCC FIRE DISTRICT-CONSOLIDATED
FUND BALANCE 5,318,000 5,318,000
TAXES CURRENT PROPERTY 36,118,150 40,562,000 40,562,000
INTERGOVERNMENTAL REVENUE 695,000 698,400 698,400
CHARGES FOR SERVICES 1,058,000 533,100 533,100
MISCELLANEOUS REVENUE 73,000
-------------- -------------- -------------- --------------
TOTAL CCC FIRE DISTRICT-CONSOLIDATED 37,944,150 47,111,500 47,111,500
7200 RIVERVIEW FIRE PROTECTION
TAXES CURRENT PROPERTY 9,228,777
TAXES OTHER THAN CUR PROP 79,103
INTERGOVERNMENTAL REVENUE 884,138
CHARGES FOR SERVICES 215,761
MISCELLANEOUS REVENUE 11,00
-------- -------------- -------------- --------------
TOTAL RIVERVIEW FIRE PROTECTION 10,418,781
7260 WEST COUNTY FIRE
TAXES CURRENT PROPERTY 2,565,643
TAXES OTHER THAN CUR PROP -1,180
LICENSE/PERMIT/FRANCHISES 23,543
INTERGOVERNMENTAL REVENUE 107,183
CHARGES FOR SERVICES 79,649
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 3
1995 - 1996 Proposed Budget
CONSOLIDATED/INTEGRATED FIRE
Estimated Operational Financing Sources
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7260 WEST COUNTY FIRE (CON'T)
MISCELLANEOUS REVENUE -209
-------------- -------------- -------------- --------------
TOTAL WEST COUNTY FIRE 2,774,629
TOTAL CONSOLIDATED/INTEGRATED FIRE 51,492,378 44,766,428 57,358,108 57,358,108
-------------- -------------- -------------- --------------
-------------- -------------- -------------- --------------
0
i
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 4
1995 - 1996 Proposed Bud.aet
VOLUNTEER FIRE
Estimated Operational Financing Sources
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7003 BETHEL ISLE FIRE
FUND BALANCE 84,234 84,234
TAXES CURRENT PROPERTY 416,198 426,600 422,000 422,000
TAXES OTHER THAN CUR PROP 21798
INTERGOVERNMENTAL REVENUE 16,858
CHARGES FOR SERVICES 7,680
MISCELLANEOUS REVENUE 239
-------------- -------------- -------------- --------------
TOTAL BETHEL ISLE FIRE 443,773 426,600 506,234 506,234
7012 E D FIRE ASSMT KC
FUND BALANCE 103,653 103,653
TAXES OTHER THAN CUR PROP 86,511 85,000 100,000 100,000
-------------- -------------- -------------- --------------
TOTAL E D FIRE ASSMT KC 88,511 85,000 203,653 203,653
7013 EAST DIABLO FIRE
FUND BALANCE 69,180 69,180
TAXES CURRENT PROPERTY 1,390,902 1,044,616 1,416,000 1,416,000
TAXES OTHER THAN CUR PROP 20,648
INTERGOVERNMENTAL REVENUE 41,917
CHARGES FOR SERVICES 3,012
MISCELLANEOUS REVENUE 229
TOTAL EAST DIABLO FIRE 1,456,706 1,044,616 1,485,180 1,485,180
7016 OKLY FIRE ASSMT KD
TAXES OTHER THAN CUR PROF' 98,579 80,380 104,400 104,400
-------------- -------------- -------------- --------------
TOTAL OKLY FIRE ASSMT KD 98,579 80,380 104,400 104,400
7017 OAKLEY FIRE
TAXES CURRENT PROPERTY 461,009
TAXES OTHER THAN CUR PROP 35,531
INTERGOVERNMENTAL REVENUE 61,148
CHARGES FOR SERVICES 30,645
MISCELLANEOUS REVENUE 2,793
-------------- -------------- -------------- --------------
TOTAL OAKLEY FIRE 591,126
7028 CROCKETT CAR FIRE PROT
FUND BALANCE 109,620 109,620
TAXES CURRENT PROPERTY 232,638 197,901 232,000 232,000
TAXES OTHER THAN CUR PROP 19,226
USE OF MONEY 6 PROPERTY 25
INTERGOVERNMENTAL REVENUE 6,515
CHARGES FOR SERVICES 15,832
MISCELLANEOUS REVENUE a 43,051
TOTAL CROCKETT CAR FIRE PROT 317,287 197,901 341,620 341,620
7029 EAST DIABLO CAP OUTLAY
FUND BALANCE 280,000 280,000
MISCELLANEOUS REVENUE 51,460 280,000
-------------- -------------- -------------- --------------
TOTAL EAST DIABLO CAP OUTLAY 51,460 280,000 280,000 280,000
Office of County Auditor-Controller
Distri•;ts Governed By Board of Supervisors Page: 5
1995 - 1996 Proposed Budget
VOLUNTEER FIRE
Estimated Operational Financing Sources
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7032 OAKLEY FIRE CAPITAL OUTLY
USE OF MONEY 6 PROPERTY 2,188
-------------- -------------- -------------- --------------
TOTAL OAKLEY FIRE CAPITAL OUTLY 2,188
TOTAL VOLUNTEER FIRE 3,049,632 2,114,497 2,921,087 2,921,087
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 6
1995 - 1996 Proposed Budget
FLOOD CONTROL
Estimated Operational Financing Sources
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7505 CCC FLOOD CTL WTR CONS
FUND BALANCE 223,664 223,664
TAXES CURRENT PROPERTY 1,077,578 960,000 1,053,000 1,053,000
TAXES OTHER THAN CUR PROF 25,293
LICENSE/PERMIT/FRANCHISES 13,644 10,000
USE OF MONEY & PROPERTY 37,089
INTERGOVERNMENTAL REVENUE 35,206 30,000
CHARGES FOR SERVICES 58,394 5,000 40,000 40,000
MISCELLANEOUS REVENUE 19,400
-------------- -------------- -------------- --------------
TOTAL CCC FLOOD CTL WTR CONS 1,247,204 1,024,400 1,316,664 1,316,664
7520 FLOOD CONTROL ZONE 3B
FUND BALANCE 397,636 397,636
TAXES CURRENT PROPERTY 1,909,58(, 1,900,000 1,800,000 1,800,000
TAXES OTHER THAN CUR PROP 88,549
USE OF MONEY 6 PROPERTY 51,441
INTERGOVERNMENTAL REVENUE 49,374 800,000 800,000
CHARGES FOR SERVICES 1,075 40,000
MISCELLANEOUS REVENTIE 1,125
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL ZONE 3B 2,301,150 1,940,000 2,997,636 2,997,636
7521 FLOOD CNTL Z 1 MARSH CR
FUND BALANCE 122,451 122,451
TAXES CURRENT PROPERTY 174,911 170,000 186,000 186,000
TAXES OTHER THAN CUR PROP -1,408
USE OF MONEY 6 PROPERTY 76
INTERGOVERNMENTAL REVENUE 23,216
-------------- -------------- -------------- --------------
TOTAL FLOOD CNTL Z 1 MARSH CR 196,795 170,000 308,451 308,451
7522 FLOOD CONTI, Z 2 KELL CR
FUND BALANCE 24,598 24,598
USE OF MONEY 6 PROPERTY 875
MISCELLANEOUS REVENUE 1,000 1,000 1,000 1,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, Z 2 KELL CR 1,875 1,000 25,598 25,598
7526 FLOOD CONTL Z 6A
FUND BALANCE 585 585
INTERGOVERNMENTAL REVENUE 22,200
MISCELLANEOUS REVENUE 23,NO 20,000 20,000 20,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, Z 6A 45,200 20,000 20,585 20,585
7527 FLOOD CONTRL Z 7
FUND BALANCE 18,285 18,285
TAXES CURRENT PROPERTY 31,620 21,000 21,000 21,000
TAXES OTHER THAN CUR PROP -2,368
INTERGOVERNMENTAL REVENUE -33,065 481,000
CHARGES FOR SERVICES
MISCELLANEOUS REVENUE 51,000 220,000 220,000
------------ -------------- -------------- --------------
TOTAL FLOOD CONTRL Z 7 35,247 50,000 259,285 259,285
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 7
1995 - 1996 Proposed Budget
FLOOD CONTROL
Estimated Operational Financing Sources
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7528 FLD CNTL WTR CONS ZONE 12
FUND BALANCE 3,151 3,151
MISCELLANEOUS REVENUE 5,000 5,000 20,000 20,000
-------------- -------------- -------------- --------------
TOTAL FLD CNTL WfR CONS ZONE 12 5,000 5,000 23,151 23,151
7529 FLOOD CONTROL ZONE 11
FUND BALANCE 481 481
MISCELLANEOUS REVENUE 30,0011 20,000 50,000 50,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL ZONE 11 30,000 20,000 50,481 50,481
7530 FLOOD CONTL Z 8
FUND BALANCE 5,107 5,107
TAXES CURRENT PROPERTY 10,450 10,000 10,500 10,500
TAXES OTHER THAN CUR PROP -86
INTERGOVERNMENTAL REVENUE 16,271 62,000 62,000
MISCELLANEOUS REVENUE 20,000 20,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, Z 8 26,635 10,000 97,607 97,607
7531 FLOOD CONTL Z 8A
FUND BALANCE 318 318
TAXES CURRENT PROPERTY 13,661 13,000 13,700 13,700
TAXES OTHER THAN CUR PROP -116
USE OF MONEY & PROPERTY 18,24'
INTERGOVERNMENTAL REVENUE 333
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL Z 8A 32,120 13,000 14,018 14,018
7532 FLOOD CONTL Z 9
FUND BALANCE 13,256 13,256
USE OF MONEY & PROPERTY 434
INTERGOVERNMENTAL REVENUE 6,394
MISCELLANEOUS REVENUE 20,000 45,000 45,000
---------=---- -------------- -------------- --------------
TOTAL FLOOD CONTL Z 9 26,828 58,256 58,256
7535 FLD CONTROL DRAINAGE 33A
FUND BALANCE 342 342
LICENSE/PERMIT/FRANCHISES 16,160 10,000 10,000 10,000
USE OF MONEY & PROPERTY 2,329
-------------- -------------- -------------- --------------
TOTAL FLD CONTROL DRAINAGE 33A 18,489 10,000 10,342 10,342
7536 FLD CONTROL DRAINAGE 75A
FUND BALANCE 549 549
USE OF MONEY & PROPERTY 951
CHARGES FOR SERVICES 5,000
MISCELLANEOUS REVENUE 10,000 60,000 60,000
-------------- -------------- -------------- --------------
TOTAL FLD CONTROL DRAINAGE 75A 951 15,000 60,549 60,549
7537 FLOOD CONTROL DRNGE 128
FUND BALANCE 3,088 3,088
LICENSE/PERMIT/FRANCHISES 1,078
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 8
1995 - 1996 Proposed Budget
FLOOD CONTROL
Estimated Operational Financing Sources
Adjusted Requested Proposed
Actual Bud,aet Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7537 FLOOD CONTROL DRNGE 128 (CON'T)
USE OF MONEY & PROPERTY 6,969
CHARGES FOR SERVICES 33,000 60,000 60,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL DRNGE 128 8,047 33,000 63,088 63,088
7538 FLD CNTRL DRNGE AREA 57
FUND BALANCE 1,281 1,281
LICENSE/PERMIT/FRANCHISES 1,07(1 18,000 10,000 10,000
USE OF MONEY & PROPERTY 917
MISCELLANEOUS REVENUE 200,000 200,000
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 57 1,987 18,000 211,281 211,281
7539 FLU CNTRL DRNGE AREA 67
FUND BALANCE 46,935 46,935
LICENSE/PERMIT/FRANCHISES 12,730 40,000 10,000 10,000
USE OF MONEY & PROPERTY 1,100
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 6"1 13,830 40,000 56,935 56,935
7540 FLD CNTRL DRNGE AREA 19A
FUND BALANCE 10,627 10,627
USE OF MONEY & PROPERTY 750
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 19A 750 10,627 10,627
7541 FLD CNTRL DRNGE AREA 33B
FUND BALANCE 62,266 62,266
LICENSE/PERMIT/FRANCHISES 11,028 2,000 2,000 2,000
USE OF MONEY & PROPERTY 934
MISCELLANEOUS REVENUE 70,p00
TOTAL FLD CNTRL DRNGE AREA 331 81,9f' 2,000 64,266 64,266
7542 FLD CNTRL DRNGE AREA 76
FUND BALANCE 392 392
LICENSE/PERMIT/FRANCHISES 100,000 100,000
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 76 100,392 100,392
7546 FLD CNTRL DRNGE AREA 30B
FUND BALANCE 72,747 72,747
LICENSE/PERMIT/FRANCHISES 6,147 3,000 10,000 10,000
USE OF MONEY & PROPERTY 1,844
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 308 7,991 3,000 82,747 82,747
7547 FLD CNTRL DRNGE AREA 44B
FUND BALANCE 6,680 6,680
LICENSE/PERMIT/FRANCHISES 20,961 11,000 4,000 4,000
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 44D 20,961 11,000 10,680 10,680
7548 FLOOD (--(:,NTL DRAIN AREA '9E
FUND BALANCE 2,334 2,334
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 9
1995 - 1996 Proposed Budget
FLOOD CONTROL
Estimated Operational Financing Sources
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 - 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7548 FLOOD CONTI, DRAIN AREA 29E ((-ON'T)
LICENSE/PERMIT/FRANCHISES 193 4,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, DRAIN AREA 29E 193 4,000 2,334 2,334
7549 FLOOD CTL DRAINAGE 52 B
FUND BALANCE 18,181 18,181
LICENSE/PERMIT/FRANCHISE, 5,000 5,000
USE OF MONEY 6 PROPERTY 525
MISCELLANEOUS REVENUE 90,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CTL DRAINAGE 52 B 525 90,000 23,181 23,181
7550 FLOOD CONTI, DRAIN AREA 290
FUND BALANCE 202 202
TAXES CURRENT PROPERTY 942 900 1,000 1,000
TAXES OTHER THAN CUR PROP -30
INTERGOVERNMENTAL REVENUE 3
CHARGES FOR SERVICES 6,000 6,000
MISCELLANEOUS REVENUE 10,MCI 11,500
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, DRAIN AREA 90 10,3 5 12,400 7,202 7,202
7551 FLOOD CONTI, DRAIN AREA 3(0
FUND BALANCE 2,745 2,745
TAXES CURRENT PROPERTY 2,07 1,550 2,000 2,000
TAXES OTHER THAN CUR PROP -14
INTERGOVERNMENTAL REVENUE 47
MISCELLANEOUS REVENUE 4,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, DRAIN AREA 300 6,109 1,550 4,745 4,745
7552 FLOOD CONTI, DRAINAGE 13A
FUND BALANCE 51,649 51,649
TAXES CURRENT PROPERTY 84,972 80,500 88,500 88,500
TAXES OTHER THAN CUR PROP -656
LICENSE/PERMIT/FRANCHISES 26,552 10,000 10,000. 10,000
USE OF MONEY 6 PROPERTY 4,1u.4
INTERGOVERNMENTAL REVENUE 1,902
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, DRAINAGE 13A 116,934 90,500 150,149 150,149
7553 FLOOD CONTL DRAINAGE 52A
FUND BALANCE 10,623 10,623
LICENSE/PERMIT/FRANCHISES 94 4,000
USE OF MONEY 6 PROPERTY 638
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, DRAINAGE 52A 732 4,000 10,623 10,623
7554 FLOOD CONTI, DRAINAGE 10
FUND BALANCE 10,414 10,414
TAXES CURRENT PROPERTY 104,098 99,400 106,500 106,500
TAXES OTHER THAN CUR PROP -865
LICENSE/PERMIT/FRANCHISES 13,932 5,000
USE OF MONEY 6 PROPERTY 2,260
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 10
1995 - 1996 Proposed Budget
FLOOD CONTROL
Estimated Operational Financinq Sources
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------- ------ -------------- -------------- -------------- -------------
7554 FLOOD CONTI, DRAINAGE 10 (CON'T)
INTERGOVERNMENTAL REVENUE 2,448
MISCELLANEOUS REVENUE 90,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, DRAINAGE 10 121,873 194,400 116,914 116,914
7555 FLOOD CONTI, DRAINAGE 29C
FUND BALANC:E 3,266 3,266
LICENSE/PERI-IIT/FRANCHISES 126,_'15 30,00!1
USE OF MONEY & PROPERTY 6,005
MISCELLANEOUS REVENUE 40,00(
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, DRAINAGE 29C 172,2:0 30,000 3,266 3,266
7556 FLOOD CONTI, DRAINAGE 29D
FUND BALANCE 506 506
LICENSE/PERMIT/FRANCHISES 5,000 5,000
MISCELLANEOUS REVENUE 30,000 40,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, DRAINAGE 29D 30,000 40,000 5,506 5,506
7557 FLOOD CONTI, DRAINAGE 30A.
FUND BALANCE 192,873 192,873
LICENSE/PERMIT/FRANCHISES 533 13,000 10,000 10,000
USE OF MONEY & F'ROPERTi 267
MISCELLANEOUS REVENUE 27u,000
TOTAL FLOOD CONTL DRAINAGE 3UA 270,800 13,000 202,873 202,873
7558 FLOOD CTL DRAINAGE 3(),'-
FUND
0CFUND BALANCE 4,963 4,963
LICENSE/PERMIT/FRANCHISES 487
-------------- -----------=-- -------------- --------------
TOTAL FLOOD CTL DRAINAGE 30C 487 4,963 4,963
7559 FLOOD CTL DRAINAGE 15A
FUND BALANCE 13,834 13,834
LICENSE/PERMIT/FRANCHISES 4,837 4,000 4,000 4,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CTL DRAINAGE 15A 4,837 4,000 17,834 17,834
7560 FLD CONTRL DRNGE 910
FUND BALANCE 22,665 22,665
USE OF MONEY & PROPERTY 219
CHARGES FOR SERVICES 14,929 15,000
MISCELLANEOUS REVENUE 15,000 15,000
-------------- -------------- -------------- --------------
TOTAL FLD CONTRL DRNGE 910 15,148 15,000 37,665 37,665
7561 FLD CONTROL DRNGE 33C
FUND BALAN!'E 3,321 3,321
USE OF MONEY & PROFERTY 123
-------------- -------------- -------------- --------------
TOTAL FLD CONTROL DRNGE 33C 123 3,321 3,321
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 11
1995 - 1996 Proposed Budget
FLOOD CONTROL
Estimated Operational Financing Sources
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7563 FLD CONTRL DRNGE 127
FUND BALANCE 25,376 25,376
TAXES CURRENT PROPERTY 7,774 6,000 8,000 8,000
TAXES OTHER THAN CUR PROP -199
USE OF MONEY 6 PROPERTY 507
INTERGOVERNMENTAL REVENUE 187
MISCELLANEOUS REVENUE 10,000
-------------- -------------- -------------- --------------
TOTAL FLD CONTRL DRNGE 127 181169 6,000 33,376 33,376
7565 FLD CNTRL DRNGE AREA 40A
FUND BALANCE 1,005 1,005
LICENSE/PERMIT/FRANCHISES 22,750 4,000 1,000 1,000
USE OF MONEY s PROPERTY 65,622
MISCELLANEOUS REVENUE 310,000
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 4i-A 88,372 314,000 2,005 2,005
e
7566 FLD CNTRL DRNGE AkEA 56
FUND BALANCE 675,805 675,805
LICENSE/PERMIT/FRANCHISES 311,975 500,000 300,000 300,000
USE OF MONEY e PROPERTY 2,607 10,000
MISCELLANEOUS REVENUE 485,76O
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 56 800,282 510,000 975,805 975,805
7567 FLD CNTRL DRNGE AREA 73
FUND BALANCE 61,771 61,771
TAXES CURRENT PROPERTY 10,000 10,000
TAXES OTHER THAN CUR PROP 65,000
LICENSE/PERMIT/FRANCH I SFS 6,472 20,000
INTERGOVERNMFNTAL REVENUE 297,020 50,000 50,000
MISCELLANEOUS REVENUE 477,874 140,000 140,000
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 73 781,366 85,000 261,771 261,771
7568 FLD CONTRI, DRNGE 29G
FUND BALANCE 12,151 12,151
LICENSE/PERMIT/FRANCHISES 20q 30,000 30,000
MISCELLANEOUS REVENUE 250,000
-------------- -------------- -------------- --------------
TOTAL FLD CONTRL DRNGE 29G 204 250,000 42,151 42,151
7569 FLD CONTRL DRNGE 29H
FUND BALANCE 61,925 61,925
LICENSE/PERMIT/FRANCHISES 77,716 40,000 10,000 10,000
USE OF MONEY 6 PROPERTY 2,437
INTERGOVERNMENTAL REVENUE 60,811
-------------- -------------- -------------- --------------
TOTAL FLD CONTRL DRNGE 29H 140,964 40,000 71,925 71,925
7570 FLD CONTkL DRNGE 29J
FUND BALANCE 489 489
LICENSE/PERMIT/FRANCHISES -87,250 2,700 2,000 2,000
-------------- -------------- -------------- --------------
TOTAL FLD CONTRL DRNGE 29J -87,250 2,700 2,489 2,489
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 12
1995 - 1996 Proposed Budget
FLOOD CONTROL
Estimated Operational Financima Sources
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7571 FLD CNTRL DRNGE AREA
FUND BALANCE 43,714 43,714
LICENSE/PERMIT/FRANCHISES 305,000 10,000 10,000
MISCELLANEOUS REVENUE 175,000
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 5-C 480,000 53,714 53,714
7572 FLD CONTRL DkNGE 48C
FUND BALANCE 119,447 119,447
LICENSE/PER-1IT/FRANCHISES 16:',_'49
USE OF MONEY 6 PROPERTY 14,077
-------------- -------------- -------------- --------------
TOTAL FLD CONTRL DRNGE 48C 17 G,326 119,447 119,447
7573 FLOOD CONT DRAINAGE 48D
FUND BALANCE 527 527
LICENSE/PERMIT/FRANCHISES 1,025 10,000 2,000 2,000
-------------- ---- ------ -------------- --------------
TOTAL FLOOD CONT DRAINAGE 48D 1, )25 10,000 2,527 2,527
7574 FLOOD CONT DRAINAGE 4"B
FUND BALANCE, 15,174 15,174
LICENSE;!PER1•t[T/FkAWCHISES <<' 12,000 5,000 5,000
USE OF HnNE;'i 6 FROF'ERT'i 11,31)7
MISCELLANE011:' kE:VENITE 74,OOli
-------------- -------------- -------------- --------------
TOTAL FLOOD CONT DRAINAGE 48H 285,665 12,000 20,174 20,174
7575 FLD CONTROL DRNGE 67A
FUND BALANCE 34,342 34,342
USE OF MONEY 6 PROPERTY 1,123.
CHARGES FOR SERVICES 8,956 20,000
MISCELLANEOUS REVENUE 20,000 20,000
-------------- -------------- -------------- --------------
TOTAL FLD CONTROL DRNGE 67A 10,079 20,000 54,342 54,342
7576 FLOOD CONT DRAINAGE. 76A
FUND BALANCE 6,918 6,918
USE OF MONEY 5 PROPERTY 232
CHARGES FOR SERVICES 5,000 5,000
MISCELLANEOUS REVENUE 7,000 10,000 10,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONT DRAINAGE 76A 5,232 12,000 16,918 16,918
7577 FLOOD CONT DRAINAGE 520
FUND BALANCE 39,104 .39,104
USE OF MONEY 6 PROPERTY 1,606 1,000
CHARGES FOR SERVICES 7,000 7,000
MISCELLANEOUS REVENUE 7,000 7,000
-------------- -------------- -------------- -----•---------
TOTAL FLOOD CONT DRAINAGE 520 8,605 8,000 46,104 46,104
1578 FLOOD CONTI, DRAINAGE 46
FUND BALANCE 4,552 4,552
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 13
1995 - 1996 Proposed Budget
FLOOD CONTROL
Estimated Operational Financing Sources
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7578 FLOOD CONTI, DRAINAGE 46 ((-,'ON'T)
LICENSE/PERMIT/FRANCHISES 7,212 14,000 10,000 10,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, DRAINAGE 46 7,212 14,000 14,552 14,552
7579 FLOOD CONTI, DRAINAGE 55
FUND BALANCE 114,022 114,022
LICENSE/PERMIT/FRANCHISE, 152,420 430,000 200,000 200,000
USE OF MONEY 6 PROPERTY 40,483 14,000 9,000 9,000
INTERGOVERNMENTAL REVENUE 1"1,775
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, DRAINAGE 55 210,678 444,000 323,022 323,022
7580 FLD CNTRL DRNGE 1011,
FUND BALANCE 69,251 69,251
USE OF MONEY 6 PROPERTY 1,81_i
INTERGOVERNMENTAL REVENUE 50,248
CHARGES FOR SERVICES 70,751-1 78,750
MISCELLANEOUS REVENUE 100,000 100,000
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE 1010 130,818 78,750 169,251 169,251
7581 FLD CNTRL DRNGE 101A
FUND BALANCE 89,454 89,454
LICENSE/PERMIT/FRANCHISES 61,863 80,000 20,000 20,000
USE OF MONEY 5 PROPERTY 4,254
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE 101A 66,117 80,000 109,454 109,454
7582 FLD CNTRL DRNGE 1010A
FUND BALANCE 572 572
USE OF MONEY 6 PROPERTY 3,852
CHARGES FOR SERVICES 20,0(10 25,000
MISCELLANEOUS REVENUE 20,000 20,000
-------------- -------------- -------------- --- ----------
TOTAL FLD CNTkL DRNGE 1010A 23,852 25,000 20,572 20,572
7583 FLOOD CONTROL DRAINAGE 16
FUND BALANCE 12,118 12,118
TAXES CURRENT PROPERTY 27,009 25,700 28,000 28,000
TAXES OTHER THAN CUR PROP -210
LICENSE/PERMIT/FRANCHISES 1,270 500
USE OF MONEY 6 PROPERTY 280
INTERGOVERNMENTAL REVENUE 607
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL DRAINAGE 16 28,956 26,200 40,118 40,118
7584 FLOOD _-NTL DRAINAGE 521)
FUND BALANCE 636 636
LICENSE/PERMIT/FRANCHISES 121000 3,000 3,000
USE OF MONEY 5 PROPERTY 1,20t�
-------------- -------------- -------------- --------------
TOTAL FLOOD (_-NTL DRAINAGE 52D 1,200 12,000 3,636 3,636
7588 FLOOD CONTROL DRNGE 22
FUND BALANCE 4,676 4,676
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 14
1995 - 1996 Proposed Budget
FLOOD CONTROL
Estimated Operational Financing Sources
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7588 FLOOD CONTROL DRNGF (CON'T)
USE OF MONEY 6 PROPERTY 44
- -------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL DRNGE 22 44 4,676 4,676
7589 FLD CNTRL DRNGE AREA ln4
FUND BALANCE 36,405 36,405
LICENSE/PERMIT/FRANCHISES 170,336 200,000 250,000 250,000
USE OF MONEY & PROPERTY 4,515
CHARGES FOR SERVICES 250,000
MISCELLANEOUS REVENUE 550,000 550,000
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 104 174,851 450,000 836,405 836,405
7590 FLD CNTRL DRNGE AkEA 105
FUND BALANCE 10,296 10,296
LICENSE/PERMIT/FRANCHISES 22,753 500,000 100,000 100,000
USE OF MONEY 6 PROPERTY 10,000
MISCELLANEOUS REVENUE 300,000 210,000
------------ -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 105 322,753 820,000 110,296 110,296
7591 FLD CNTRL DRNGE AREA 1f)6
FUND BALAN!-,E 17,231 17,231
LICENSE/PERMIT/FRANCHISES 44,5:15 :5,000 25,000 25,000
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 106 44,525 25,000 42,231 42,231
7592 FLD CNTRL DRNGE AREA 107
FUND BALANCE 454 454
LICENSE/PERMIT/FRANCHISES 1,820 3,000 2,000 2,000
------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 107 1,820 3,000 2,454 2,454
7593 FLD CNTRL DRNGE AREA 108
FUND BALANCE 459 459
LICENSE/PEkM1T/FRANCHISES 3,500 2,000 2,000
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 108 3,500 2,459 2,459
TOTAL FLOOD CONTROL 8,095,834 8,067,400 9,815,089 9,815,089
-------------- -------------- -------------- --------------
-------------- -------------- -------------- --------------
Office of County Auditor-Controller
Distri:ts Governed By Board of Supervisors Page: 15
1995 - 1995 Proposed Bud.iet
STORM DRAINAGE DISTRICTS
Estimated Operational Financing Sources
Adiusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
------------=--------------------------------- -------------- ----=--------- -------------- -------------
7594 STORM DRAIN 19
FUND BALANCE 1,859 1,859
-------------- -------------- -------------- --------------
TOTAL STORM DRAIN 19 1,859 1,859
7916 STORM DRAIN ZONE 16 BD
FUND BALANCE 135 135
TAXES CURRENT PROPERTY 7,839 7,485 7,240 7,240
TAXES OTHER THAN CUR PROP -3
-------------- -------------- -------------- --------------
TOTAL-STORM DRAIN ZONE 16 BD 7,836 7,485 7,375 7,375
TOTAL STORM DRAINAGE DISTRICTS 7,836 7,485 9,234 9,234
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 16
1995 - 1996 Proposed Budget
EMERGENCY MEDICAL SERVICES
Estimated Operational Financing Sources
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7405 SERV AREA EM-1 ZONE A
TAXES OTHER THAN CUR PROF' 169,959 169,982 169,982 169,982
- -------------- -------------- -------------- --------------
TOTAL SERV AREA EM-1 ZONE A 169,959 169,982 169,982 169,982
7406 SERV AREA EM-1 ZONE B
TAXES CURRENT PROPERTY 82
TAXES OTHER THAN CUR PROP 3,906,503 3,7711893 3,771,893 3,771,893
-------------- -------------- -------------- --------------
TOTAL SERV AREA EM-1 ZONE B 3,906,585 3,7'71,893 3,771,893 3,771,893
TOTAL EMERGENCY MEDICAL SERVICES 4,076,544 3,941,875 3,941,875 3,941,875
------------- ------------- -------------- --------------
-------------- -------------- -------------- --------------
Office o£ County Auditor-Cont a ller
Districts Governed By Board of Supervisors Page: 17
1995 - 1996 Proposed Budget
STORMWATER UTILITY DISTRICTS
Estimated Operational Financing Sources
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7501 STORPrWATER UTIL A-1 ANT
FUND BALANCE 16,500 16,500
CHARGES FOR SERVICES 639,250 551,930 563,210 563,210
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-1 ANT 639,:50 551,930 579,710 579,710
7502 STOW1WATER UTIL A-2 CLYN
FUND BALANCE 2,500 2,500
CHARGES FOR SERVICES 73,717 81,117 81,240 81,240
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-2 CL'iN 73,717 81,117 83,740 83,740
7503 STORMWATER UTIL A-3 CONC
FUND BALANCE 43,000 43,000
CHARGES FOR SERVICES 1,411,07 1,425,896 1,428,960 1,428,960
-------------- -------------- -------------- --------------
TOTAL STORMATER UTIL A-3 CONC 1,411,072 1,425,896 1,471,960 1,471,960
7504 STORMWATER UTIL A-4 DANV
FUND BALANCE 10,500 10,500
CHARGES FOR SERVICES 335,5'4 350,:'82 354,662 354,662
-------------- -------------- -------------- --------------
TOTAL STOkK-JATER UTIL A-4 DANV 335,594 350,8= 365,162 365,162
7507 STOI-TWATER UTIL A-7 LAF
FUND BALANCE 6,764 6,764
CHARGES FOR SERVICES 176,662 2_26,416 200,992 200,992
-------------- -------------- -------------- --------------
TOTAL STORbIWATER UTIL A-7 LAE' 176,662 26,416 207,756 207,756
7508 STORI-1WATER UTIL A-8 MRTZ
FUND BALANCE 3,600 3,600
CHARGES FOR SERVICES 362,074 368,140 516,768 516,768
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-8 MR7- 362,074 368,140 520,368 520,368
7509 STOEI-MATER UTIL A-9 MRGA
FUND BALANCE 1,300 1,300
CHARGES FOR SERVICES 154,569 159,460 159,780 159,780
-------------- -------------- -------------- --------------
TOTAL STORI-MATER UTIL A-9 MRGA 154,568 159,460 161,080 161,080
7510 STORMWATER UTIL A-1l) ORIN
FUND BALANCE 7,161 7,161
CHARGES FOR SERVICES 210,156 238,896 238,717 238,717
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-10 ORIN 210,156 238,896 245,878 245,878
7511 STORMWATER UTIL A-11 FINL
FUND BALANCE 8,750 8,750
CHARGES FOR SERVICES 245,829 233,968 291,655 291,655
-------------- -------------- -------------- --------------
TOTAL STORI4WATER UTIL A-11 FINL 245,829 233,968 300,405 300,405
7512 STORMWATER UTIL A-12 PITT
FUND BALANCE 14,234 14,234
Office of County Auditor-Controller
Distri•.ts Governed By Board of Supervisors Page: 18
1995 - 1996 Proposed P.ud•1et
STORMWATER UTILITY DISTRICTS
Fstim3ted Operational Financin•a S-urces
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7512 STORMWATER UTIL A-12 PITT (CON"T)
CHARGES FOR SERVICES 738,745 565,956 579,552 579,552
-------------- -------------- -------------- --------------
TOTAL STORI-MATER UTIL A-13 PITT 738,745 565,956 593,786 593,786
7513 STORMWATER UTIL A-13 FL H
FUND BALANCE 12,500 12,500
CHARGES FOR SERVICES 398,510 409,000 416,568 416,568
-------------- -------------- -------------- --------------
TOTAL STOW,9-IATER UTIL A-13 PL H 398,510 40p,000 429,068 429,068
7514 STORMWATER UTIL A-14 S PB
FUND BALANCE 9,900 9,900
CHARGES FOR SERVICES 327,515 330,497 330,733 330,733
-------------- -------------- -------------- --------------
TOTAL STORMWATEk UTIL A-14 S FIR 3'7,515 330,497 340,633 340,633
7515 STOPMWATER UTIL A-15 S W-1
FUND BALANCE 16,025 16,025
CHARGES FOR SERVICES 511,855 493,494 520,513 520,513
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-15 S W-1 511,855 493,494 536,538 536,538
7516 STOPMWATER UTIL A-16 W Ch
FUND BALANCE 19,268 19,268
CHARGES FOR SERVICES 862,456 646,020 642,428. 642,428
------------ -------------- -------------- --------------
TOTAL STOPJ,wATER UTIL A-16 W CF: 86',456 646,020 661,696 661,696
7517 STORMi 1ATER UTIL A-17
FUND BALANCE 636,178 636,178
TAXES CURRENT PROPERTY 2
CHARGES FOR SERVICES 1,658,679 1,549,257 1,552,203 1,552,203
-------------- -------------- -------------- --------------
TOTAL STORMtaATER UTIL A-17 CO 1,658,641 1,549,257 2,188,381 2,188,381
7525 STOR HATER UTIL A-5 EL C
CHARGES FOR SERVICES 151,116 147,888 148,778 148,778
-------------- -------------- -------------- --------------
TOTAL STOFI-11-TATER UTIL A-5 EL 151,116 147,888 148,778 148,778
7596 STOR WATFR UTIL A-6 HERO
FUND BALANCE 4,900 4,900
CHARGES FOR SERVICES 206,14-1 162,754 163,488 163,488
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-6 HER( 206,142 162,754 168,388 168,388
TOTAL STOWTidATER UTILITY DISTRICTS 8,463,942 7,940,971 9,003,327 9,003,327
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 19
1995 - 1996 Proposed Budget
SERVICE AREA-POLICE
Estimated Operational Financing Sources
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7652 POLICE AREA 2 DANVILLE
TAXES CURRENT PkOPERTY 3,819
TAXES OTHER THAN CUR PROP -30
INTERGOVERNMENTAL REVENUE 86
-------------- -------------- -------------- --------------
TOTAL POLICE AREA 2 DANVILLE 3,875
7653 SERVICE AREA P-2 ZONE A
FUND BALANCE 68,239 68,239
TAXES CURRENT PROPERTY 65,229 66,150 68,000 68,000
TAXES OTHER THAN CUR PROP 266,604 267,000 267,605 267,605
FINES/FORFEITS/PENALTIES 1,895 5,000 5,600 5,600
USE OF MONEY 6 PROPERTY 3,521 2,300 1,500 1,500
INTERGOVEkNMENTAL REVENUE 1,476
CHARGES FOR SERVICES 840
MISCELLANEOUS REVENUE 404 500 500
-------------- -------------- -------------- --------------
TOTAL SERVICE AREA P-2 ZONE A 339,969 340,450 411,444 411,444
7655 POLICE AREA 5 RND HILI,
FUND BALANCE 88,175 88,175
TAXES CURRENT PROPERTY 92,573 93,850 95,000 95,000
TAXES OTHER THAN CUR PROP 114,466 115,110 115,710 115,710
USE OF MONEY 6 PROPERTY 26,OG< 23,000 25,000 25,000
INTERGOVERNMENTAL REVENUE 2,09.3
-------------- -------------- -------------- --------------
TOTAL POLICE AREA 5 RND HILL 235,194 231,960 323,885 323,865
7656 SERV AREA PL6
FUND BALANCE 1,563,753 1,563,753
TAXES CURRENT PROPERTY 1,300,000 1,600,000 1,600,000
-------------- -------------- -------------- --------------
TOTAL SERV AREA PL6 1,300,000 3,163,753 3,163,753
7657 SERV AREA P-2 ZONE B
FUND BALANCE 61,610 61,610
TAXES CURRENT PROPERTY 47,448 70,289 52,000 52,000
TAXES OTHER THAN CUR PROF' 56,371 55,718 56,900 56,900
USE OF MONEY 6 PROPERTY 2,635 2,000 2,000 2,000
INTERGOVERNMENTAL REVENUE 1,049
-------------- -------------- -------------- --------------
TOTAL SERV AREA P-2 ZONE B 107,504 129,007 172,510 172,510
7658 SV AREA P6 ZN P7 100
TAXES OTHER THAN CUR PROP 468 450 500 .500
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 100 468 450 500 500
7659 SV AREA P6 ZN P7 101
TAXES OTHER THAN CUR PROP 3,512 3,200 3,600 3,600
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 101 3,512 3,200 3,600 3,600
Office of County Auditor-Controller
Dist.iicts Governed By Board of Supervisors Page: 20
1995 - 1996 Prop,-,sed BwJgAt
SERVICE AREA-P(?I.IC:E
Esr:im.3ted Operational Financiml Sources
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7660 SV AREA P6 ZN P7 102
TAXES OTHER THAN CUR PROP 819 750 900 900
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 IN P7 102 819 750 900 900
7661 SV AREA P6 ZN P7 21-10
TAXES OTHER THAN CUR PROP 4,214 4,000 4,600 4,600
-------------- -------------- -------------- --------------
TOTAL SV AkFA P6 ZN P7 i i 4,_14 4,000 4,600 4,600
7662 SV AREA P6 ZN P7 103
TAXES OTHER THAN CUR PROP 659
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 103 659
7663 SV AREA P6 ZN P7 104
TAXES OTHER THAN CUR PROP 4,200 5,300 5,300
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 ICA 4,200 5,300 5,300
7664 SV AREA P'( ZN P7 10`-
TAXES OTHER THAN CUR PROP 401'1 500 500
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 105 400 500 500
7665 SV AREA P6 ZN P7 11ir,
TAXES OTHER THAN CUR PROP 4,5'10 3,600 7,000 7,000
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 105 4,500 3,600 7,000 7,000
7666 SV AREA P6 ZN P7 1C17
TAXES OTHER THAN CUR PROP 2,500 3,000 3,000
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 107 2,500 3,000 3,000
7667 SV AREA P6 ZN P7 108
TAXES OTHER THAN CUR PROP 14,350 15,000 15,000 15,000
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 108 14,350 15,000 15,000 15,000
7668 SV AREA P6 ZN P7 109
TAXES OTHER THAN CUR PROP 550 2,200 2,200
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 109 550 2,200 2,200
7669 SVC AREA P6 ZN P7 11()
TAXES OTHER THAN CUR PROP 350 450 450 450
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 110 350 450 450 450
7670 SVC AREA P6 ZN P7 111
TAXES OTHER THAN CUR PROP 5,100 6,400 6,000 6,000
----------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 111 5,100 6,400 6,000 6,000
Office of County Auditor-Controller
DiStLi•Jts Governed By Board of Supervisors Page: 21
1995 - 1996 Proposed Bu4iet
SERVICE AREA-POLICE
Estinvited Operational Financing Sources
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
------------------------- -------------- -------------- -------------- -------------
7671 SVC AREA P6 ZN P7 112
TAXES OTHER THAN CUR PROP 460
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 112 460
7672 SVC AREA P6 ZN P7 113
TAXES OTHER THAN CUR PROP 9,600 1,200 20,500 20,500
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 113 9,600 1,200 20,500 20,500
7673 SVC AREA P6 ZN P7 114
TAXES OTHER THAN CUR PROP 300
-------------- -------------- -------------- --------------
TOTAL SVC AkEA PG ZN P7 114 300
7674 SVC AkEA P6 ZN P7 201
TAXES OTHER THAN CUR PROP 400
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 201 400
7677 SVC AREA P6 ZN P7 116
TAXES OTHER THAN CUR PROP 4,500 4,200 4,200
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 116 4,500 4,200 4,200
7678 SVC AREA P6 ZONE 117
TAXES OTHER THAN CUR PROP 6,200 6,200
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 117 6,200 6,200
7679 SVC AREA P6 ZONE 118
TAXES OTHER THAN CUR PROP 9,800 9,800
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 118 9,800 9,800
7680 SVC AREA P6 ZONE 700
TAXES OTHER THAN CUR PROP 400 400
-------------- -------------- -------------- --------------
TOTAL SVC AREA F6 ZONE 700 400 400
7681 SVC AREA P6 ZONE 1100
TAXES OTHER THAN CUR PROP 2,600 2,600
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 1100 2,600 2,600
7683 SVC AREA P6 ZONE 2601
TAXES OTHER THAN CUR PROP 400 400
-------------- -------------- -------------- --------------
TOTAL SVC AkEA P6 ZONE 20ol 400 400
7684 SVC AREA P6 ZONE 500
TAXES OTHER THAN CUR PROP 8,100 8,100
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 500 8,100 8,100
Office of County Auditor-Contr,11er
DiSt[i?ts Governed By Board of Suf.ervis,rs Page: 22
1995 - 1996 Proposed Budget
SERVICE AREA-POLICE
Estimated Operational Financing Sources
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7685 SVC AREA P6 ZONE 10,10
TAXES OTHER THAN CUR PROP 10,000 10,000
-------------- -------------- -------------- --------------
TOTAL SVC AREA F6 ZONE 10(10 10,000 10,000
7686 SVC AREA P6 ZONE 11?
TAXES OTHER THAN CUR FROF 8,200 8,200
-------------- -------------- -------------- --------------
TOTAL SVC AREA F6 ZONE 119 8,200 8,200
7688 SVC AREA P6 ZONE 120
TAXES OTHER THAN CUR PROP 1,900 1,900
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 120 1,900 1,900
7691 SVC AREA F6 ZONE 121
TAXES OTHER THAN CUR PROF 4,300 4,300
-------------- -------------- -------------- --------------
TOTAL SVC AREA F6 ZONE 121 4,300 4,300
7692 SVC AREA F6 FONE l«
TAXES OTHER THAN CUR PROP 3,300 3,300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 122 3,300 3,300
TOTAL SERVICE AREA-POLICE 2,034,055 745,836 4,200,542 4,200,542
-------------- -------------- -------------- --------------
Of.tice of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 23
1995 - 1996 Proposed Bud-jet
SANITATION DISTRICTS
Estimated Operational Financing Sources
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7365 SANIT DIST 6 MTZ AREA
FUND BALANCE 66,596 66,596
USE OF MONEY 6 PROPERTY 1,236
CHARGES FOR SERVICES 35,283 35,300 35,285 35,285
-------------- -------------- -------------- --------------
TOTAL SANIT DIST 6 MTZ AREA 36,519 35,300 101,881 101,881
7380 CO SANI DISTRICT 05
FUND BALAN(:E 17,056 17,056
INTERGOVERNMENTAL REVENUE 49,913
CHARGES FOR SERVICES 51,589 54,943 56,200 56,200
MISCELLANEOUS REVENUE 306
-------------- -------------- -------------- --------------
TOTAL CO SANI DISTRICT 05 101,808 54,943 73,256 73,256
7393 CO SAN 019 BYRON
FUND BALANCE 1,471,802 1,471,802
USE OF MONEY 6 PROPERTY 30,795 18,000 60,000 60,000
CHARGES FOR SERVICES 1,(04,21-11) 1,()71,500 1,142,650 1,142,650
-------------- -------------- -------------- --------------
TOTAL CO SAN 019 B'iRON 1,104,995 1,089,500 2,674,452 2,674,452
7970 CO SANI DIST NO 15 BD F'D
FUND BAI,AN:E 2,200 2,200
TAXES CURRENT PROPERTY 11 G,99 134,506 130,000 130,000
TAXES OTHER THAN CUR PROF' -3,_"'A
-------------- -------------- -------------- --------------
TOTAL CO SANI DIST NO 15 BD FD 113,765 134,506 132,200 132,200
TOTAL SAPJI'1'ATION DISTRICTS 1,357,(191-1 1,314,249 2,981,789 2,981,789
Office of County Auditor-Controller
Dist rias Governed By Board of Supervisors Page: 24
1995 - 1995 Proposed Bud,aet
SERVICE AREA-LIGHTING
Estimated Operational Financinq Sources
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 199.3-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7394 SERV AREA L-100
FUND BALANCE 424,132 424,132
TAXES CURRENT PROPERTY 439,461 375,000 408,717 408,717
TAXES OTHER THAN CUR PROP -3,065
USE OF MONEY a PROPERTY 110 3,000 3,000
INTERGOVERNMENTAL REVENUE 10,179
CHARGES FOR SERVICES 584,385 585,000 592,850 592,850
-------------- -------------- -------------- --------------
TOTAL SERV AREA L-100 1,(131,17() 960,0()0 1,428,699 1,428,699
TOTAL SERVICE AkEA-LIGHTING 1,031,170 960,000 1,428,699 1,428,699
Office of County Auditor-Controller
Distri.::ts Governed By Board of Supervisors Page: 25
1995 - 1996 Proposed Budget
SERVICE AREA-MISCELLANEOUS
Estirnated Operational Financing Sources
Adiusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7470 SERV AREA M-1
FUND BALANCE 590 590
TAXES CURRENT PkOPERTY 15,151 18,715 16,700 16,700
TAXES OTHER THAN CUR PROP -136
INTERGOVERNMENTAL REVENUE 336
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-1 15,351 18,715 17,290 17,290
7471 CSA M-26
FUND BALANCE -6,000 -6,000
CHARGES FOR SERVICES 8,280 10,430 14,850 14,850
-------------- -------------- -------------- --------------
TOTAL CSA M-26 8,280 10,430 8,850 8,850
7472 CSA M-27
FUND BALANCE 33,131 33,131
USE OF MONEY R PROPERTY 1,4'7 1,'.00 1,000 1,000
CHARGES FOk SERVICES 12,1':r 12,120 12,120 12,120
-------------- -------------- -------------- --------------
TOTAL CSA M-::7 13,54-7 13,320 46,251 46,251
7473 CSA M-28
FUND BALAN,:E -40,589 -40,589
CHARGES FOR SERVICES 62,301 71,800 72,300 72,300
MISCELLANEOUS REVENUE 63,000 63,000
-------------- -------------- -------------- --------------
TOTAL CSA M-28 62,300 71,800 94,711 94,711
7478 SERV AREA M-8 BYRON
FUND BALANCE 175,500 175,500
TAXES CURRENT PROPERTY 279,831 287,000 286,000 286,000
TAXES OTHER THAN CUR PROP -1,142
INTERGOVERNMENTAL REVENUE 6,347
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-8 BYRON 285,036 287,O00 461,500 461,500
7488 SERV AREA M-16 CLYDE AREA
FUND BALANCE 4,070 4,070
TAXES CURRENT PROPERTY 11,382 11,750 11,500 11,500
TAXES OTHER THAN CUR PROP -84
INTERGOVE:kNMENTAL REVENUE 55,761 50,000 43,880 43,880
MISCELLANEOUS REVENUE 5,000 10,550 10,550
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-16 CLYDE AREA 102,059 61,750 70,000 70,000
7489 SERV AREA M-17 MONTALVIN
FUND BALANCE 270 270
TAXES CURRENT PROPERTY 73,824 75,590 78,550 78,550
TAXES OTHER THAN CUR PROP -488
USE OF MONEY 6 PROPERTY 12,488 12,000 8,000 8,000
INTERGOVERNMENTAL REVENUE 1,654
CHARGES FOR SERVICES 33,166 34,220 34,200 34,200
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-17 MONTALVIN 120,644 121,810 121,020 121,020
Office of County Auditor-C..ntroller
Districts Governed By Board of Supervisors Page: 26
1995 - 1996 Proposed B i l.tet.
SERVICE AREA-MISCELLANEOUS
Estimated Operational Financing Sources
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7492 SERV AREA M-20 RODEO
FUND BALANCE 2,830 2,830
TAXES CURRENT PROPERTY 5,29A 5,480 5,650 5,650
TAXES OTHER THAN CUR PkOP -42
INTERGOVERNMENTAL REVENUE, Ile.
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-20 RODEO 5,372 5,480 8,480 6,460
7496 SERV AREA M-23 BLKHANK
FUND BALANCE 210,080 210,080
TAXES CURRENT PROPERTY 973,4N0 1,005,009 990,000 990,000
TAXES OTHER THAN CUR PROP -7,943
INTERGOVERNMENTAL REVENUE, -',03.3
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-23 BLKHAWK 957,571-1 1,006,000 1,200,080 1,200,080
7498 SERV AREA M-25 KNIGTSN
FU14D BALANCE 164 164
CHARGES FOR SERVICES 4,582 5,000 9,786 9,786
-------------- -------------- ---------=---- --------------
TOTAL SERV AREA M-25 hNIGTSN 4,SR,' 5,000 9,950 9,950
TOTAL SERVICE AREA-MISCELLANEOUS 1,605,741 1,601,305 2,038,132 2,038,132
Office of County Auditor-Controller
Districts Governed By Board of Sul_,ervisors Page: 27
1995 - 1996 Proposed Budget
SERVICE AREA-RECREATION
Est.lniated Operational Financing Sources
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7651 SERV AREA P-1 CROCK-VAL
FUND BALANCE 38,060 38,060
TAXES CURRENT PROPERTY 19,427 19,800 21,400 21,400
TAXES OTHER THAN CUR PROP 55,501 55,600 55,600 55,600
USE OF MONEY 6 PROPERTY 35,058 28,800 36,800 36,800
INTERGOVERNMENTAL REVENUE 22,415
CHARGES FOR SERVICES 5,430
MISCELLANEOUS REVENUE 30,225 30,000
-------------- -------------- -------------- --------------
TOTAL SERV AREA F-1 CROCE;-VAL 168,o5(, 134,200 151,860 151,860
7751 SERV AREA R-4 MORAGA
FUND BALANCE 36,620 36,620
TAXES CURRENT PROPERTY 7,619 7,720 8,000 8,000
TAXES OTHER THAN CUR PROF -51
INTERGOVEkNMENTAL REVENUE 154
-------------- -------------- -------------- --------------
TOTAL SERV AkEA R-4 MORAGA 7,718 7,720 44,620 44,620
7752 CSA P-1 RECREATION
USE OF MONEY 6 PROPERTY 183
-------------- -------------- -------------- --------------
TOTAL CSA P-1 RECREATION 183
7757 SERV AREA R-9 EL SOBRANTE
FUND BALANCE 21,550 21,550
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-9 EL SOBRANTE 21,550 21,550
7758 SERV AREA R-7 ZONE A
FUND BALANCE 1,777,950 1,777,950
TAXES CURRENT PROPERTY 303,564 312,300 323,000 323,000
TAXES OTHER THAN CUR PROF -2,181
USE OF MONEY 6 PROPERTY 37,305 30,000 50,000 50,000
INTERGOVERNMENTAL REVENUE: 139,894 241,620 135,000 135,000
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-7 ZONE A 478,582 583,920 2,285,950 2,285,950
7759 SERV AREA R-7 ZONE B
FUND BALANCE 162,030 162,030
TAXES CURRENT PROPERTY 24,089 24,200 23,900 23,900
TAXES OTHER THAN CUR PROP -250
INTERGOVERNMENTAL REVENUE 7,-
--------------
2-------------- -------------- -------------- --------------
TOTAL SERV AREA R-7 ZONE B 23,911 24,200 185,930 185,930
7770 SERV AREA R-10 RODEO
FUND BALANCE 11,600 11,600
USE OF MONEY 6 PROPERTY 3,000
INTERGOVERNMENTAL REVENUE 21,000
CHARGES FOR SERVICES 18,270 19,700 19,700
MISCELLANEOUS REVENUE 41,630
-------------- -------------- -------------- --------------
TOTAL SERV AkEA R-10 RODEO 83,900 31,300 31,300
Office of County A.tditor-Ccntr_,ller
Dist_ri.-ts Governed By Board of Sup,?rvisors Page: 28
1995 - 1996 Proposed Bu•J•aet
SERVICE AREA-RECREATION
Estinated Operational Financial Sour,Ps
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7980 SERV AREA R-8 BOND DEBT
FUND BALANCE -13,024 -13,024
TAXES CURRENT PROPERTY 559,313 492,024 552,008 552,008
TAXES OTHEk THAN CUR PROP -321
INTERGOVERNMENTAL REVENUE 11,346
MISCELLANEOUS REVENUE 7x,43?
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-8 BOND DEBT 648,777 492,024 538,984 538,984
TOTAL SERVICE AREA-RECREATION 1,327,2:.7 1,325,964 3,260,194 3,260,194
--------------- -------------- -------------- --------------
Offi e of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 29
1995 - 1996 Proposed Budget
SERVICE AREA-LIBRAR'i
Estimated Operational Financing Sources
Adiusted Requested Proposed
Actual Bud.iet Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
1702 SERV AREA LIB-2 EL SOBRT
FUND BALANCE 1,059 1,059
TAXES CURRENT PROPERTY 41,073 40,507 42,362 42,362
TAXES OTHER THAN CUR PROP -307
USE OF MONEY 6 PROPERTY 1,200
INTERGOVERNMENTAL REVENUE APIA
-------------- -------------- -------------- --------------
TOTAL SERV AREA LIB-2 EL SOBRT 42,854 40,507 43,421 43,421
7710 SERV AREA LIB-10 PINOLE
FUND BALANCE: 113 113
TAXES CURRENT PkOPERTY 353 340 340 340
TAXES OTHER THAN CUR PROP -3
INTERGOVERNMENTAL REVENUE A.
-------------- -------------- -------------- --------------
TOTAL SERV AREA LIB-10 PINOLE 358 340 453 453
7712 SERV AREA LIB-12 MORAGA
FUND BALAN,-E 170 170
TAXES CURRENT PROPERTY 2,741 2,600 2,600 2,600
TAXES OTHER THAN CUR PROP -l9
INTERGOVERNMENTAL REVENUE 54
-------------- -------------- -------------- --------------
TOTAL SERV AkEA LIB-12 MORAf3A 2,776 2,6nn 2,770 2,770
7713 SERV AREA LIB-13 YGNACIO
FUND BALAN,:E 4,314 4,314
TAXES CUkRENT PROPERTY 54,144 52,000 52,000 52,000
TAXES OTHER THAN CUR PROP -410
INTERGOVEkNMENTAL REVENUE
-------------- -------------- -------------- --------------
TOTAL SERV AREA LIB-13 YGNACIO 54,^46 52,000 56,314 56,314
TOTAL SERVI(:E AREA-LIBRARY 101),934 95,447 102,958 102,958
-------------- -------------- -------------- --------------
Office of County Auditor-Controller
Disf icr_s Governed By Board of Supervisors Page: 30
1995 - 1995 Proposed Budget
SERVICE AREA-DRAINAGE
Estimated Operational Financing Sources
Adjusted Requested Proposed
Actual Bud-?et Budget Budget
Account Title 1993-1994 1994-1995 199571996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7602 SERV AREA D-2 W C
FUND BALANCE 71,903 71,903
LICENSE/PERI4IT/FRANCHISES 14,399 6,000 6,000 6,000
USE OF MONEY s PROPERTY 9-'5
-------------- -------------- -------------- --------------
TOTAL SERV AREA D-2 W C 15,34 6,000 77,903 77,903
TOTAL SERVICE AREA-DRAINAGE 15,324 6,niin 77,903 77,903
-------------- ------------- -------------- --------------
i
Office of County Auditor-Controller
Di�zt'ri.as G•-,verned By Board of _upeivisors Page: 31
1995 - 1996 Pr•�.posed 8'147^t
SERVICE AREA-ROAD MAINTENANCE
Estimated Operational Financinq Sources
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- -------------- -------------- -------------- -------------
7494 SERV AREA R-D-4 BI
FUND BALAN(:E 16,309 16,309
TAXES CURRENT PROPERTY 4,659 4,554 4,600 4,600
TAXES OTHER THAN CUR PROP -37
USE OF MONEY 6 PROPERTY 855 750 500 500
INTERGOVERNMENTAL REVENUE 104
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-D-4 BI 5,581 5,304 21,409 21,409
TOTAL SERVICE AREA-ROAD MAINTENANCE 5,581 5,304 21,409 21,409
f
Office of County Auditor-Controller ,
Districts Governed By Board of Supervisors Page: 32
1995 - 1996 Proposed Budget
MISCELLANEOUS DISTRICTS
Estimated Operational Financirna Sources
Ad just_ed Requested Proposed
Actual Bud.aet Budget Budget
Ac,:ount Title 1993-1994 1994-1995 1995-1996 1995-1996
---------------------------------------------- ------------- -------------- -------------- -------------
7760 BLA-:KHAWK GHAD JP
FUND BALANCE: 2,618,660 2,618,660
USE OF MONEY 6 PROPERTY 65,535 53,000 90,000 90,000
INTERGOVERNMENTAL REVENUE 700,000 946,260 780,000 780,000
-------------- -------•------- -------------- --------------
TOTAL BLACKHAWK CHAD JP 765,535 999,260 3,488,660 3,488,660
7761 CANYON LAKES CHAD -it'
FUND BALAN,:E 581,050 581,050
USE OF MONEY 6 PROPERTY 19,324 18,000 30,000 30,000
CHARGES FOR SERVICES 293,109 21)3,n()(-,) 300,000 300,000
-------------- -------------- -------------- --------------
TOTAL CANYON LAKES (,HAD JP 311,433 311,0('10 911,050 911,050
7825 C C CO WATER AGENCY
FUND BALANCE 308,070 308,070
TAXES CURRENT PROPERTY 210,14' 198,100 198,100 198,100
TAXES OTHER THAN CUR PROP -1,"135
INTERGOVERNMENTAL REVENUE 4,971)
TOTAL C C CO WATER AGENCY 213,39( I98,Ion 506,170 506,170
TOTAL MISCELLANEOUS DISTRICTS 1,290,354 1,508,360 4,905,880 4,905,880
-------------- -------------- -------------- --------------
-------------- -------------- -------------- --------------
COUNTY
SPECIAL DISTRICTS
SCHEDULE OF
AUTHORIZED/REQUESTED
POSITIONS
y
County of Contra Costa
CONSOLIDATED/INTEGRATED FIRE Page:l
Schedule of Permanent Positions
Authorized Recommended
Positions Positions
District Classification 1994/1995 1995/1996
--------------------------------------------------------------------------------
7035 CCCFPD FIRE PREV FEES-CONSOLIDATED
CLERK - SENIOR LEVEL 2.00 2.00
SUPERVISING FIRE INSP 1.00 1.00
FIRE INSPECTOR 9.00 9.00
TOTAL CCCFPD FIRE PREV FEES-CONSOLIDATED 12.00 12.00
7050 MORAGA FIRE PROT
SECRETARY-ADVANCED LEVEL .50 .50
CLERK - EXPERIENCED LVL .50 .50
FIRE MARSHAL GROUP II 1.00 1.00
FIRE CHIEF GROUP II 1.00 1.00
BATTALION CHIEF 1.00 1.00
FIRE CAPTAIN 4.00 4.00
FIRE CAPTAIN-PARAMEDIC 2.00 2.00
SENIOR FIREFIGHTER 4.00 4.00
SR FIREFIGHTER- PARAMEDIC 7.00 7.00
FIREFIGHTER 6.00 6.00
FIREFIGHTER-PARAMEDIC 4.00 4.00
TOTAL MORAGA FIRE PROT 31.00 31.00
7080 ORINDA FIRE
SECRETARY-ADVANCED LEVEL 1.00 1.00
FIRE DISTRICT DISPATCHER .50 .50
FIRE MARSHAL GROUP II 1.00 1.00
FIRE CHIEF GROUP II 1.00 1.00
ASSISTANT FIRE CHF GR II 1.00 1.00
BATTALION CHIEF 1.00 1.00
FIRE.CAPTAIN 9.00 9.00
SENIOR FIREFIGHTER 9.00 9.00
FIREFIGHTER 17.00 17.00
TOTAL ORINDA FIRE 40.50 40.50
7199 CCC FIRE DISTRICT-CONSOLIDATED
VOLUNTEER CHIEF/RSVE COORD. 1.00 1.00
VOLUNTEER ASST CHIEF/TRNG COOR 2.00 2.00
FIRE CAPTAIN-CCCFPD RSRVE FIRE 9.00 9.00
ADMINISTRATIVE SVCS OFCR 1.00 1.00
FIRE DIST CHF/ADMIN SVCS 1.00 1.00
EXECUTIVE SECRETARY 4.00 4.00
ACCOUNTING TECH 1.00 1.00
ACCOUNT CLERK-ADV LVL 1.00 1.00
OFFICE MANAGER 2.00 2.00
CLERK - BEGINNING LVL(T) 1.00 1.00
County of Contra Costa
CONSOLIDATED/INTEGRATED FIRE Page:2
Schedule of Permanent Positions
1
Authorized Recommended
Positions Positions
District Classification 1994/1995 1995/1996
--------------------------------------------------------------------------------
7199 CCC FIRE DISTRICT-CONSOLIDATED (CON'T)
CLERK - EXPERIENCED LVL 4.00 4.00
CLERK - SENIOR LEVEL 7.00 7.00
CLERK - SPECIALIST LEVEL 1.00 1.00
FIRE DIST APPARATUS SUPVR 1.00 1.00
FIRE DIST APP SUPV-RIVER 1.00 1.00
EQUIPMENT MECHANIC 6.00 6.00
FIRE DIST COMM MGR 1.00 1.00
SR FIRE DIST DISPATCHER 3.00 3.00
FIRE DISTRICT DISPATCHER 9.00 9.00
CHIEF FIRE INSPECTOR 2.00 2.00
SUPERVISING FIRE INSP 6.00 6.00
FIRE EDUC SPECIALIST-PRJ 2.00 2.00
FIRE INSPECTOR 11.00 11.00
FIRE SERVICES TECH-RIVER 1.00 1.00
SENIOR FIRE INSPECTOR WST 1.00 1.00
FIRE CHIEF-CONTRA COSTA 1.00 1.00
FIRE CHIEF 1.00 1.00
FIRE CHIEF GROUP II 1.00 1.00
ASST FIRE CHF I 5.00 5.00
FIRE OFFICER - EXEMPT 1.00 1.00
BATTALION CHIEF 13.00 13.00
ADMINISTRATIVE FIRE OFFCR 1.00 1.00
FIRE CAPTAIN 86.00 86.00
SENIOR FIREFIGHTER 106.00 106.00
FIREFIGHTER 146.00 146.00
FIRE TRAINING SUPERVISOR 1.00 1.00
FIRE TRAINING SUPV.-RIVER 1.00 1.00
SR FIRE TRNG INSTRUCTOR 2.00 2.00
TOTAL CCC FIRE DISTRICT-CONSOLIDATED 444.00 444.00
GRAND TOTAL CONSOLIDATED/INTEGRATED FIRE 527.50 527.50
------- -------
------- -------
e
County of Contra Costa
VOLUNTEER FIRE Page: 3
Schedule of Permanent Positions
Authorized Recommended
Positions Positions
District Classification 1994/1995 1995/1996
--------------------------------------------------------------------------------
7003 BETHEL ISLE FIRE
FIRE CHIEF-BETHEL ISLAND 1.00 1.00
ASST FIRE CHIEF-BETHEL ISLAND 1.00 1.00
BATTALION CHIEF-VOLUNTEER FIRE 1.00 1.00
SECRETARY-BETHEL ISLAND 1.00 1.00
TOTAL BETHEL ISLE FIRE 4.00 4.00
7012 E D FIRE ASSMT KC
SECRETARY-EAST DIABLO 1.00 1.00
TOTAL E D FIRE ASSMT KC 1.00 1.00
7013 EAST DIABLO FIRE
FIRE CHIEF-EAST DIABLO FIRE 1.00 1.00
1ST ASST CHIEF-EAST DIABLO 1.00 1.00
2ND ASST CHIEF-EAST DIABLO 1.00 1.00
FIRE CAPTAIN-EAST DIABLO 1.00 1.00
TOTAL EAST DIABLO FIRE 4.00 4.00
7016 OKLY FIRE ASSMT KD
FIRE STATION OPERATOR 1.00 1.00
TOTAL OKLY FIRE ASSMT KD 1.00 1.00
7028 CROCKETT CAR FIRE PROT
FIRE CHIEF-CROCKETT 1.00 1.00
ASST FIRE CHIEF-CROCKETT 1.00 1.00
SECRETARY-CROCKETT 1.00 1.00
VOLUNTEER FIRE CUSTODIAN 2.00 2.00
COMMS CLERK-VOLUNTEER FIRE 1.00 1.00
ENGR/MTCE-VOLUNTEER FIRE 3.00 3.00
TOTAL CROCKETT CAR FIRE PROT 9.00 9.00
GRAND TOTAL VOLUNTEER FIRE 19.00 19.00
1'
r
County of Contra Costa
EMERGENCY MEDICAL SERVICES Page: 4
Schedule of Permanent Positions
Authorized Recommended
Positions Positions
District Classification 1994/1995 1995/1996
------------------------------------------------------------- ------------------
'7406 SERV AREA EM-1 ZONE B
ADMIN AIDE (DEEP CLASS) 1.00 1.00
PRE-HOSPTL CARE CRDNTOR 2.00 2.00
TOTAL SERV AREA EM-1 ZONE B 3.00 3.00
GRAND TOTAL EMERGENCY MEDICAL SERVICES 3.00 3.00
County of Contra Costa
FLOOD CONTROL Page: 5
Schedule of Permanent Positions
Authorized Recommended
Positions Positions
District Classification 1994/1995 1995/1996
--------------------------------------------------------------------------------
7505 CCC FLOOD CTL WTR CONS
BOARD OF DIRECTORS 5.00 5.00
TOTAL CCC FLOOD CTL WTR CONS 5.00 5.00
GRAND TOTAL FLOOD CONTROL 5.00 5.00