HomeMy WebLinkAboutMINUTES - 06111996 - C79 .t
TO: BOARD OF SUPERVISORS •:' - -
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FROM: Phil Batchelor, County Administrator �; - ;S
o., .t o� Costa
DATE: June 11, 1996 '�;� ,. "mak County
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SUBJECT: Adoption of 1996-97 Proposed Budget Schedules
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
J
RECOMMENDATION(S):
ADOPT the 1996-97 Proposed Budget Schedules.
BACKGROUND/REASON(S) FOR RECOMMENDATIONS):
State law requires that local governments adopt 1996-97 Proposed Budget Schedules prior to June
30, 1996 in order to spend monies for the coming fiscal year. These schedules are in a state
required "line-item" format as opposed to the program budget format used by the Board during
budget hearings. .The Board has tentatively scheduled hearings to review the 1996-97.Budget during
the week of July 22-26, 1996.
CONTINUED ON ATTACHMENT: _YES SIGNATURE:
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RECOMMENDATION OF COUNTY ADMINISTRATOR—RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON ,7t�n e 11 1�1���APPROVED AS RECOMMENDED x OTHER
I
VOTE OF SUPERVISORS
X I HEREBY CERTIFY T"AT THIS IS A
UNANIMOUS(ABSENT 1 TRUE AND CORRECT,COPY OF AN
AYES: NOES: ACTION TAKEN AND 9"TERED
ABSENT: ABSTAIN: ON MINUTES OF THE 094QRD OF
SUPERVISORS ON THE Rf TE SHOWN.
Contact:Tony Enea,646-4094
ATTESTED June 11 1996
PHIL BATCHELOR, ERK OF
THE BOARD OF SUPERVISORS
NDC TY A ISTRATOR
cc: Auditor-Controller
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Proposed Buit
gd 'Schedules
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: DEPARTMENT OF SUPERVISORS CLASSIFICATION:
BUDGET UNIT NO. : 0001 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: LEGISLATIV & ADMINISTRATV
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1,082,153 1,045,193 1, 032,643 1, 045,193
SVCS & SUPPLIES 514,430 624,865 585,818 552,239 (72,626)
OTHER CHARGES
FIXED ASSETS 10,119 5,235 1,235 1,235 (4,000)
------------ ------------ ------------ ------------ ------------
GROSS COST 1,606, 702 1,675,293 1,619,696 1,598,667 (76,626)
TRANSFERS (99,593) (160,628) (160,628) (160,628)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,507,109 1,514,665 1,459,068 1,438,039 (76,626)
------------ ------------ ------------ ------------ ------------
FINANCING 491, 506 394,348 367,348 367,348 (27,000)
------------ ------------ ------------ ------------ ------------
NET COST 1,015,603 1,120,317 1, 091,720 1, 070,691 (49,626)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 23 21 21 21 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: CLERK OF THE BOARD CLASSIFICATION:
BUDGET UNIT NO. : 0002 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: LEGISLATIV & ADMINISTRATV
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 286,505 337,237 320,963 320, 963 (16,274)
SVCS & SUPPLIES 28,188 17,320 38,604 38,604 21,284
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 314,693 354,557 359,567 359,567 5,010
TRANSFERS (24,288) (25, 000) (25,000) (25, 000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 290,405 329,557 334,567 334,567 5, 010
------------ ------------ ------------ ------------ ------------
FINANCING 17,767 55,746 60,756 60,756 5,010
------------ ------------ ------------ ------------ ------------
NET COST 272,638 2731811 273,811 273,811
POSITIONS 7 7 7 7 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: COUNTY ADMINISTRATOR CLASSIFICATION:
BUDGET UNIT NO. : 0003 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: LEGISLATIV & ADMINISTRATV
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1,827,440 1,724,854 1,987,216 1,987,216 262,362
SVCS & SUPPLIES 824, 774 671, 782 673,272 673,272 1,490
OTHER CHARGES 7,694 17, 000 9, 000 9,000 (8, 000)
FIXED ASSETS 136,529 60, 000 45, 000 45,000 (15,000)
------------ ------------ ------------ ------------ ------------
GROSS COST 2, 796,437 2,473,636 2, 714,488 2, 714,488 240,852
TRANSFERS (94,560) (203,784) (262,697) (262,697) (58, 913)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 2,701,877 2,269,852 2,451,791 2,451,791 181,939
-----=------ ------------ ------------ ------------ ------------
FINANCING 1,282,863 1,116,069 1,298,008 1,298, 008 181, 939
------------ ------------ ------------ ------------ ------------
NET COST 1,419, 014 1,153, 783 1,153,783 1,153,783
POSITIONS 23 25 25 25 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: REVENUE - GENERAL COUNTY CLASSIFICATION:
BUDGET UNIT NO. : 0005 FUNCTION: GENERAL COUNTY REVENUE
FUND: GENERAL FUND ACTIVITY: GENERAL COUNTY REVENUE
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
GENERAL COUNTY
FINANCING 182,361,310 170,789,989 156,374,839 158, 065,978 (12,724,011)
------------ ------------ ------------ ------------ ------------
TOTAL
FINANCING 182,361,310 170, 789,989 .156,374,839 158, 065, 978 (12,724, 011)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: GENERAL ROAD FUND REVENUE CLASSIFICATION:
BUDGET UNIT NO. : 0006 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: ROAD ACTIVITY: PUBLIC WAYS
FUND NO. : 1108
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
GENERAL COUNTY
FINANCING 12,880,608 13,614,000 13,808,500 13,808, 500 194,500
------------ ------------ ------------ ------------ ------------
TOTAL
FINANCING 12,880,608 13,614,000 13,808,500 13,808,500 194,500
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: REVENUE CO LIBRARY TAXES CLASSIFICATION:
BUDGET UNIT NO. : 0008 FUNCTION: EDUCATION
FUND: COUNTY LIBRARY ACTIVITY: LIBRARY SERVICES
FUND NO. : 1206
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
GENERAL COUNTY
FINANCING 8,688,383 8,658,800 9,126,000 9,126,000 467,200
------------ ------------ ------------ ------------ ------------
TOTAL
FINANCING 8,688,383 8,658,800 9,126,000 9,126, 000 467,200
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: AUDITOR-CONTROLLER CLASSIFICATION:
BUDGET UNIT NO. : 0010 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: FINANCE
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 3,937,986 4,548,313 4,581,074 4,581,074 32,761
SVCS & SUPPLIES 1,370, 934 1,106,433 1,062,081 1,062, 081 (44,352)
OTHER CHARGES
FIXED ASSETS 7,503
------------ ------------ ------------ ------------ ------------
GROSS COST 5,316,423 5,654, 746 5,643,155 5,643,155 (11,591)
TRANSFERS (696,904) (651, 788) (624,339) (624,339) 27,449
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4,619,519 5,002, 958 5, 018,816 5, 018,816 15,858
------------ ------------ ------------ ------------ ------------
FINANCING 2,411,211 2,938,224 2, 942,939 2,942,939 4, 715
------------ ------------ ------------ ------------ ------------
NET COST 2,208,308 2,064,734 2,075,877 2,075,877 11,143
POSITIONS 77 77 77 77 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1.996-97
BUDGET UNIT: TREASURER-TAX COLLECTOR CLASSIFICATION:
BUDGET UNIT NO. : 0015 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: FINANCE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1,603,625 1, 714,498 1,752,498 1,752,498 38, 000
SVCS & SUPPLIES 631,776 713,273 726,536 726,536 13,263
OTHER CHARGES 8,827 101700 7,200 7,200 (3,500)
FIXED ASSETS 1,658 16,500 16,500 16, 500
------------ ------------ ------------ ------------ ------------
GROSS COST 2,245,886 2,438,471 2,502,734 2,502,734 64,263
TRANSFERS (31) (89,000) 89,000
------------ ------------ ------------ ------------ ------------
EXPENDITURES 2,245,855 2,349,471 2,502,734 2,502,734 153,263
------------ ------------ ------------ ------------ ------------
FINANCING 1,605,854 1,680,354 1,833,617 1,833,617 153,263
------------ ------------ ------------ ------------ ------------
NET COST 640,001 669,117 669,117 669,117
POSITIONS 30 30 30 30 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: ASSESSOR CLASSIFICATION:
BUDGET UNIT NO. : 0016 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: FINANCE
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 6, 904,781 7,224,132 7, 767,523 7, 767,523 543,391
SVCS & SUPPLIES 973, 909 1,466, 060 1,006,097 1,006, 097 (459,963)
OTHER CHARGES 791 4,900 4, 900 4,900
FIXED ASSETS 40,274 205,318 4,000 4, 000 (201,318)
------------ ------------ ------------ ------------ ------------
GROSS COST 7,919, 755 8, 900,410 8,782,520 8,782,520 (117,890)
TRANSFERS (21,622) (36,427) (36,427) (36,427)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 7,898,133 8,863, 983 8,746, 093 8,746,093 (117,890)
------------ ------------ ------------ ------------ ------------
FINANCING 820,976 1,788,193 1,311,667 1,670,303 (117,890)
------------ ------------ ------------ ------------ ------------
NET COST 7,077,157 7,075,790 7,434,426 7,075,790
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 125 125 132 132 7
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: PURCHASING CLASSIFICATION:
BUDGET UNIT NO. : 0020 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: FINANCE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 347,310 321,529 384,856 384,856 63,327
SVCS & SUPPLIES 77,995 81,421 84,334 84,334 2,913
OTHER CHARGES 3,609 3,610 208 208 (3,402)
FIXED ASSETS 1,131 (1,131)
GROSS COST 428,914 407,691 469,398 469,398 61,707
TRANSFERS (31,630) (34,500) (96,207) (96,207) (61,707)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 397,284 373,191 373,191 373,191
------------ ------------ ------------ ------------ ------------
FINANCING 185,693 103,444. 1031444 103,444
------------ ------------ ------------ ------------ ------------
NET COST 211, 591 269,747 269,747 269,747
POSITIONS 8 7 7 7 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: MANAGEMENT INFORMATN SYST CLASSIFICATION:
BUDGET UNIT NO. : 0025 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: FINANCE
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 239,079 260,423 235,150 235,150 (25,273)
OTHER CHARGES 59,400
FIXED ASSETS 48,292 255,224 185,372 185,372 (69,852)
------------ ------------ ------------ ------------ ------------
GROSS COST 346, 771 515,647 420,522 420,522 (95,125)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 346, 771 515,647 420,522 420,522 (95,125)
------------ ------------ ------------ ------------ ------------
FINANCING 18,847
------------ ------------ ------------ ------------ ------------
NET COST 327, 924 515,647 420,522 420,522 (95,125)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: REVENUE COLLECTIONS CLASSIFICATION:
BUDGET UNIT NO. : 0026 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: FINANCE
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1,167,976 1,211,256 1,225,665 1,225,665 14,409
SVCS & SUPPLIES 245,228 299,536 285,127 285,127 (14,409)
OTHER CHARGES 2,567 2,600 2,600 2,600
FIXED ASSETS 1,559 750 750 750
------------ ------------ ------------ ------------ ------------
GROSS COST 1,417,330 1,514,142 1,514,142 1,514,142
TRANSFERS (377,995) (375, 000) (375,000) (375,000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1, 039,335 1,139,142 1,139,142 1,139,142
------------ ------------ ------------ ------------ ------------
FINANCING 1, 003,661 1,139,142 1,139,142 1,139,142
------------ ------------ ------------ ------------ ------------
NET COST 35,674
POSITIONS 26 25 25 25 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: COUNTY COUNSEL CLASSIFICATION:
BUDGET UNIT NO. : 0030 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: COUNSEL
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 2,669,590 2,737,660 2,858,176 2,858,176 120,516
SVCS & SUPPLIES 263,461 287,830 188,644 188,644 (99,186)
OTHER CHARGES
FIXED ASSETS 10,438 18,890 (18,890)
------------ ------------ ------------ ------------ ------------
GROSS COST 2,943,489 3,044,380 3,046,820 3, 046,820 2,440
TRANSFERS (1,009,921) (999,365) (946,606) (946,606) 52, 759
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,933,568 2, 045,015 2,100,214 2,100,214 55,199
------------ ------------ ------------ ------------ ------------
FINANCING 1,214, 988 1,350,346 1,296,684 1,405,545 55,199
------------ ------------ ------------ ------------ ------------
NET COST 718,580 694,669 803,530 694,669
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 33 32 32 32 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: HUMAN RESOURCES CLASSIFICATION:
BUDGET UNIT NO. : 0035 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PERSONNEL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 2,131,836 2,370,282 2,572,802 2,572,802 202,520
SVCS & SUPPLIES 1,502,454 1,932,135 1,877,297 1,877,297 (54,838)
OTHER CHARGES 3,160 13,762 13,762 13,762
FIXED ASSETS 1,717 7,500 7,500 7,500
------------ ------------ ------------ ------------ ------------
GROSS COST 3,639,167 4,323,679 4,471,361 4,471,361 147,682
TRANSFERS (370,367) (382,581) (385,038) (385,038) (2,457)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 3,268,800 3,941, 098 4, 086,323 4, 086,323 145,225
------------ ------------ ------------ ------------ ------------
FINANCING 2,161,509 2,682,929 2,828,154 2,828,154 145,225
------------ ------------ ------------ ------------ ------------
NET COST 1,107,291 1,258,169 1,258,169 1,258,169
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 39 40 40 40 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: PERSONNEL MERIT BOARD CLASSIFICATION:
BUDGET UNIT NO. : 0036 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PERSONNEL
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
.SALARIES &
BENEFITS 41,494 31,628 31,663 31,663 35
SVCS & SUPPLIES 34,518 53,725 53,690 53,690 (35)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 76, 012 85,353 85,353 85,353
TRANSFERS (10,858)
---- ------ ------------ ------------ ------------ ------------
EXPENDITURES 65,154 85,353 85,353 85,353
------------ ------------ ------------ ------------ ------------
FINANCING 8,117 12, 067 12,067 12, 067
------------ ------------ ------------ ------------ ------------
NET COST 57,037 73,286 73,286 73,286
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 1 1 1 1 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: TRAINING INSTITUTE CLASSIFICATION:
BUDGET UNIT NO. : 0037 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PERSONNEL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 255,492 256,851 256,625 256,625 (226)
SVCS & SUPPLIES 50,311 35,395 38,130 38,130 2,735
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 305,803 292,246 294,755 294, 755 2,509
TRANSFERS (57,838) (59, 000) (51,319) (51,319) 7,681
------------ ------------ ------------ ------------ ------------
EXPENDITURES 247,965 233,246 243,436 243,436 10,190
------------ ------------ ------------ ------------ ------------
FINANCING 174,878 197,852 208,042 208,042 10,190
------------ ------------ ------------ ------------ ------------
NET COST 73,087 35,394 35,394 35,394
POSITIONS 3 4 4 4 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: ELECTIONS CLASSIFICATION:
BUDGET UNIT NO. : 0043 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: ELECTIONS
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 944,943 1,088,082 1,159,699 1,159,699 71,617
SVCS & SUPPLIES 1,524, 746 2,143,650 1,469, 750 1,469,750 (673,900)
OTHER CHARGES
FIXED ASSETS 85,317 91,783 104,000 104, 000 12,217
------------ ------------ ------------ ------------ ------------
GROSS COST 2,555,006 3,323,515 2, 733,449 2,733,449 (590, 066)
TRANSFERS (50, 004) (185, 000) (185,000) (185,000)
------------ ------------ ------------ -=---------- ------------
EXPENDITURES 2,505, 002 3,138,515 2,548,449 2,548,449 (590, 066)
------------ ------------ ------------ ------------ ------------
FINANCING 1, 075,645 1,292,000 889,377 889,377 (402,623)
------------ ------------ ------------ ------------ ------------
NET COST 1,429,357 1,846,515 1,659,072 1,659,072 (187,443)
POSITIONS 20 20 20 20 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: COMMUNICATIONS CLASSIFICATION:
BUDGET UNIT NO. : 0060 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: COMMUNICATIONS
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 800,186 784,460 772,533 772,533 (11,927)
SVCS & SUPPLIES 2,444,421 2,419,178 2,653,675 2,653,675 234,497
OTHER CHARGES 296,772 216, 760 103,248 103,248 (113,512)
FIXED ASSETS 1,661 41,917 (41, 917)
------------ ------------ ------------ ------------ ------------
GROSS COST 3,543,040 3,462,315 3,529,456 3,529,456 67,141
TRANSFERS (2,679,405) (2,696,559) (2,726,316) (2, 726,316) (29, 757)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 863,635 765,756 803,140 803,140 37,384
------------ ------------ ------------ ------------ ------------
FINANCING 756,606 799,631 803,140 803,140 3,509
------------ ------------ ------------ ------------ ------------
NET COST 107,029 (33,875) 33,875
POSITIONS 17 13 13 13 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: FLEET SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0063 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PROPERTY MANAGEMENT
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1,129,563 1,352,120 1,337,194 1,337,194 (14,926)
SVCS & SUPPLIES 3,770,181 4,144,662 4,262,616 4,191,656 46,994
OTHER CHARGES 50,791 834,267 1,421,978 753, 953 (80,314)
FIXED ASSETS 967,331 764,608 2,335,185 176,226 (588,382)
------------ ------------ ------------ ------------ ------------
GROSS COST 5,917,866 7, 095,657 9,356,973 6,459, 029 (636,628)
TRANSFERS (5,381,504) (6,047,692) (6, 718,351) (5, 979,366) 68,326
------------ ------------ ------------ ------------ ------------
EXPENDITURES 536,362 1,047,965 2,638,622 479,663 (568,302)
------------ ------------ ------------ ------------ ------------
FINANCING 291,185 288,357 303,437 303,437 15,080
------------ ------------ ------------ ------------ ------------
NET COST 245,177 759,608 2,335,185 176,226 (583,382)
POSITIONS 24 24 24 24 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM,
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: GEN CO BLG OCCUPANCY COST CLASSIFICATION:
BUDGET UNIT NO. : 0077 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PROPERTY MANAGEMENT
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 14,244,917 15,094, 056 16,558,648 16,110,648 1,016,592
OTHER CHARGES 57,842 25,051 (25,051)
FIXED ASSETS 49,180 30,000 30,000 30,000
------------ ------------ ------------ ------------ ------------
GROSS COST 14,351,939 15,149,107 16,588,648 16,140,648 991,541
TRANSFERS (463,604) (461,331) (395,280) (395,280) 66,051
------------ ------------ ------------ ------------ ------------
EXPENDITURES 13,888,335 14,687,776 16,193,368 15, 745,368 1,057,592
------------ ------------ ------------ ------------ ------------
FINANCING 2,052,759 2,055,184 2,282,589 2,282,589 227,405
------------ ------------ ------------ ------------ ------------
NET COST 11,835,576 12,632,592 13,910,779 13,462,779 830,187
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: BUILDING MAINTENANCE CLASSIFICATION:
BUDGET UNIT NO. : 0079 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PROPERTY MANAGEMENT
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 8,956,743 9,138,275 9,326,788 9,326,788 188,513
SVCS & SUPPLIES 15,752,591 16,109,071 18,091,816 18,091,816 1,982,745
OTHER CHARGES 10,915,729 12,851,930 12,649,481 12,649,481 (202,449)
FIXED ASSETS 52,787 16,900 (16, 900)
------------ ------------ ------------ ------------ ------------
GROSS COST 35,677,850 38,116,176 40,068,085 40,068,085 1,951,909
TRANSFERS (31,692,984) (34,412,532) (35,970,675) (35,970,675) (1,558,143)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 3,984,866 3,703,644 4,097,410 4,097,410 393, 766
------------ ------------ ------------ ------------ ------------
FINANCING 4,693,548 3, 772,560 4,097,410 4,097,410 324,850
------------ ------------ ------------ ------------ ------------
NET COST (708,682) (68, 916) 68,916
POSITIONS 154 161 161 161 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: JUSTICE FACILITY CONST CLASSIFICATION:
BUDGET UNIT NO. : 0101 FUNCTION: GENERAL
FUND: PUB PROTECT-CAP PROJ FND ACTIVITY: PLANT ACQUISITION
FUND NO. : 1057
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS 1,729,603 40,768 (40, 768)
------------ ------------ ------------ ------------ ------------
GROSS COST 1, 729,603 40,768 (40, 768)
------------ ------------ ------------ ------------ ------------
FINANCING 1,588,485 100,000 (100,000)
------------ ------------ ------------ ------------ ------------
NET COST 141,118 (59,232) 59,232
POSITIONS 0 0 0 0 0
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 9
FOR PAGE 2
FISCAL YEAR 1996-97
-----------------------------------
BUDGET UNIT: JUSTICE FACILITY CONST CLASSIFICATION:
BUDGET UNIT NO. : 0101 FUNCTION: GENERAL
FUND: PUB PROTECT-CAP PROJ FND ACTIVITY: PLANT ACQUISITION
FUND NO: 1057
********************************************************************************
PROJ PROPOSED FINAL
PROJECT TITLE NO. 1996-97 1996-97
------------------------- ---- ------------ ------------
------------ ------------
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: PLANT ACQUIS-GENERAL FUND CLASSIFICATION:
BUDGET UNIT NO. : 0111 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PLANT ACQUISITION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SVCS & SUPPLIES
OTHER CHARGES 448,496
FIXED ASSETS 8,286,839 13, 959,650 13,681,650 13,681,650 (278, 000)
------------ ------------ ------------ ------------ ------------
GROSS COST 8, 735,335 13, 959,650 13,681,650 13,681,650 (278, 000)
------------ ------------ ------------ ------------ ------------
FINANCING 5,527,432 12,729,687 12,713,687 12,713,687 (16,000)
------------ ------------ ------------ ------------ ------------
NET COST 3,207,903 1,229,963 967,963 • 967,963 (262,000)
POSITIONS 0 0 0 0 0
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 9
FOR PAGE 2
FISCAL YEAR 1996-97
-----------------------------------
BUDGET UNIT: PLANT ACQUIS-GENERAL FUND CLASSIFICATION:
BUDGET UNIT NO. : 0111 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PLANT ACQUISITION
FUND NO: 1003
********************************************************************************
PROJ PROPOSED FINAL
PROJECT TITLE NO. 1996-97 1996-97
------------------------- ---- ------------ ------------
205-41ST ST ACQ 4103 77,883
REMODEL 847-B BROOKSIDE 4105 20,000
640 YGNACIO VALLEY FIRE RE 4111 1,400, 000
1950 PARKSIDE RPRS/REPLACE 4112 400,000
2970 WILLOW PASS FIRE RPRS 4113 500,000
725 COURT FIRE REPAIRS 4114 7,200,000
CLERK OFF REMOD 1111 WARD 4116 150,000
ELEVATOR IMPROVEMENTS ADM 4174 480,164
CAP FACILITIES MASTERPLAN 4197 200,000
VARIOUS ALTERATIONS 4199 323,715
30 MUIR RD RENOVATION 4221 78,885
VARIOUS ROOF 4264 150,000
VARIOUS IMPROVEMENTS 4265 40, 713
FORENSIC SCIENCE CNTR CON 4282 11,000
40 GLACIER DR CARPET REPL 4306 27,250
PROBATION PRJ PROP 86 4346 459,944
10 DOUGLAS DR TENANT IMPS 4348 43,138
50 DOUGLAS DR TENANT IMPS 4351 122,409
SEC FENCE 1305 MAC DONALD 4368 1,967,368
151 LINUS PAULING DRIVE 4370 22,896
FAM SVS INTEGRATION OFFICE 4381 6,285
------------ ------------
13,681,650
------------ ------------
------------ ------------
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: PLANT ACQUIS-LIBRARY FUND CLASSIFICATION:
BUDGET UNIT NO. : 0113 FUNCTION: GENERAL
FUND: COUNTY LIBRARY ACTIVITY: PLANT ACQUISITION
FUND NO. : 1206
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS 1,831 215,000 500,000 500,000 285, 000
------------ ------------ ------------ ------------ ------------
GROSS COST 1,831 215,000 500,000 500,000 285,000
------------ ------------ ------------ ------------ ------------
FINANCING 33,924
------------ ------------ ------------ ------------ -------------
NET COST (32,093) 215,000 500,000 500,000 285,000
POSITIONS 0 0 0 0 0
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 9
FOR PAGE 2
FISCAL YEAR 1996-97
-----------------------------------
BUDGET UNIT: PLANT ACQUIS-LIBRARY FUND CLASSIFICATION:
BUDGET UNIT NO. : 0113 FUNCTION: GENERAL
FUND: COUNTY LIBRARY ACTIVITY: PLANT ACQUISITION
FUND NO: 1206
********************************************************************************
PROJ PROPOSED FINAL
PROJECT TITLE NO. 1996-97 1996-97
------------------------- ---- ------------ ------------
VARIOUS IMPROVEMENTS 4265 500,000
------------ ------------
500,000
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: CRIM JUST FACILITY CNSTRN CLASSIFICATION:
BUDGET UNIT NO. : 0119 FUNCTION: GENERAL
FUND: CRIM JUST FACILITY CNSTRN ACTIVITY: PLANT ACQUISITION
FUND NO. : 1106
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SVCS & SUPPLIES 981,830 1,086,341 1,006,000 1, 006,000 (80,341)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 981,830 1, 086,341 1,006,000 1,006, 000 (80,341)
------------ ------------ ------------ ------------ ------------
FINANCING 990,280 1, 085,825 1, 006,000 1,006,000 (79, 825)
------------ ------------ ------------ ------------ ------------
NET COST (8,450) 516 (516)
POSITIONS 0 0 0 0 0
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 9
FOR PAGE 2
FISCAL YEAR 1996-97
-----------------------------------
BUDGET UNIT: CRIM JUST FACILITY CNSTRN CLASSIFICATION:
BUDGET UNIT NO. : 0119 FUNCTION: GENERAL
FUND: CRIM JUST FACILITY CNSTRN ACTIVITY: PLANT ACQUISITION
FUND NO: 1106
********************************************************************************
PROJ PROPOSED FINAL
PROJECT TITLE NO. 1996-97 1996-97
------------------------- ---- ------------ ------------
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: PLANT ACQ-SNS CRNT DRN FD CLASSIFICATION:
BUDGET UNIT NO. : 0120 FUNCTION: GENERAL
FUND: SANS CRAINTE DRAINAGE ACTIVITY: PLANT ACQUISITION
FUND NO. : 1110
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SVCS & SUPPLIES 535 109, 038 133,965 133,965 24,927
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 535 109,038 133,965 133, 965 24,927
------------ ------------ ------------ ------------ ------------
FINANCING 9,981 9,000 133,965 133,965 124,965
------------ ------------ ------------ ------------ ------------
NET COST (9,446) 100, 038 (100, 038)
POSITIONS 0 0 0 0 0
�1
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 9
FOR PAGE 2
FISCAL YEAR 1996-97
-----------------------------------
BUDGET UNIT: PLANT ACQ-SNS CRNT DRN FD CLASSIFICATION:
BUDGET UNIT NO. : 0120 FUNCTION: GENERAL
FUND: SANS CRAINTE DRAINAGE ACTIVITY: PLANT ACQUISITION
FUND NO: 1110
********************************************************************************
PROJ PROPOSED FINAL
PROJECT TITLE NO. 1996-97 1996-97
------------------------- ---- ------------ ------------
------------ ------------
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: COURTHOUSE CONSTRUCTION CLASSIFICATION:
BUDGET UNIT NO. : 0122 FUNCTION: GENERAL
FUND: COURTHOUSE CONSTRUCTION ACTIVITY: PLANT ACQUISITION
FUND NO. : 1107
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------- ------------ ------------ ------------
SVCS & SUPPLIES 867,842 805,208 800, 000 800, 000 (5,208)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 867,842 805,208 800,000 800,000 (5,208)
------------ ------------ ------------ ------------ ------------
FINANCING 871,452 800,000 800,000 800,000
------------ ------------ ------------ ------------ ------------
NET COST (3,610) 5,208 (5,208)
POSITIONS 0 0 0 0 0
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 9
FOR PAGE 2
FISCAL YEAR 1996-97
-----------------------------------
BUDGET UNIT: COURTHOUSE CONSTRUCTION CLASSIFICATION:
BUDGET UNIT NO. : 0122 FUNCTION: GENERAL
FUND: COURTHOUSE CONSTRUCTION ACTIVITY: PLANT ACQUISITION
FUND NO: 1107
********************************************************************************
PROJ PROPOSED FINAL
PROJECT TITLE NO. 1996-97 1996-97
------------------------- ---- ------------ ------------
------------ ------------
- ------------ ------------
------------ ------------
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: CO LAW ENF CMPTR CAP-PROJ CLASSIFICATION:
BUDGET UNIT NO. : 0126 FUNCTION: GENERAL
FUND: CO LAW ENF CMPTR CAP-PROJ ACTIVITY: PLANT ACQUISITION
FUND NO. : 1056
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SVCS & SUPPLIES 2, 000 69,386 69,386 69,386
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 2,000 69,386 69,386 69,386
------------ ------------- ------------ ------------ ------------
FINANCING 69,386 69,386 69,386
------------ ------------ ------------ ------------ ------------
NET COST 2,000 69,386 (69,386)
POSITIONS 0 0 0 0 0
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 9
FOR PAGE 2
FISCAL YEAR 1996-97
-----------------------------------
BUDGET UNIT: CO LAW ENF CMPTR CAP-PROJ CLASSIFICATION:
BUDGET UNIT NO. : 0126 FUNCTION: GENERAL
FUND: CO LAW ENF CMPTR CAP-PROJ ACTIVITY: PLANT ACQUISITION
FUND NO: 1056
********************************************************************************
PROJ PROPOSED FINAL
PROJECT TITLE NO. 1996-97 1996-97
------------------------- ---- ------------ ------------
------------ ------------
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: JUVENILE HALL -CAP PRJ CLASSIFICATION:
BUDGET UNIT NO. : 0128 FUNCTION: GENERAL
FUND: JUVENILE HALL -CAP PRJ ACTIVITY: PLANT ACQUISITION
FUND NO. : 1058
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 70, 719 99,000 99,000 99,000
SVCS & SUPPLIES 76,317 44,063 106,000 106, 000 61,937
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 147,036 44,063 205, 000 205,000 160,937
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 147,036 44, 063 205,000 205,000 160, 937
------------ ------------ ------------ ------------ ------------
FINANCING 16,570
------------ ------------ ------------ ------------ ------------
NET COST 130,466 44,063 205,000 205,000 160, 937
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: CO LAW ENF COMM CAP-PROJ CLASSIFICATION:
BUDGET UNIT NO. : 0129 FUNCTION: GENERAL
FUND: CO LAW ENF CMPTR CAP-PROJ ACTIVITY: PLANT ACQUISITION
FUND NO. : 1056
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SVCS & SUPPLIES 200, 000 200,000 200, 000
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 200,000 200,000 200,000
------------ ------------ ------------ ------------ ------------
FINANCING 200,000 200,000 200,000
------------ ------------ ------------ ------------ ------------
NET COST
POSITIONS 0 0 0 0 0
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 9
FOR PAGE 2
FISCAL YEAR 1996-97
-----------------------------------
BUDGET UNIT: CO LAW ENF COMM CAP-PROJ CLASSIFICATION:
BUDGET UNIT NO. : 0129 FUNCTION: GENERAL
FUND: CO LAW ENF CMPTR CAP-PROD ACTIVITY: PLANT ACQUISITION
FUND NO: 1056
PROD PROPOSED FINAL
PROJECT TITLE NO. 1996-97 1996-97
------------------------- ---- ------------ ------------
------------ ------------
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: ECONOMIC PROMOTION CLASSIFICATION:
BUDGET UNIT NO. : 0135 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PROMOTION
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 63,111 55,590 167,360 167,360 111,770
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 63,111 55,590 167,360 167,360 111, 770
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 63,111 55,590 167,360 167,360 111, 770
------------ ------------ ------------ ------------ -----------
FINANCING 96,820 96,820 96,820
------------ ------------ ------------ ------------ ------------
NET COST 63,111 55,590 70,540 70,540 14,950
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: EMPLOYEE/RETIREE BENEFITS CLASSIFICATION:
BUDGET UNIT NO. : 0145 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: OTHER GENERAL
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 5,615,823 8,292, 950 7,800,000 7,800, 000 (492,950)
SVCS & SUPPLIES 20,928 869,000 2,000,000 2,000, 000 1,131, 000
OTHER CHARGES 194,723 (194,723)
FIXED ASSETS 225,000 (225, 000)
------------ ------------ ------------ ------------ ------------
GROSS COST 5,636,751 9,581,673 9,800,000 9,800,000 218,327
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 5,636, 751 9,581,673 9,800, 000 9,800, 000 218,327
------------ ------------ ------------ ------------ ------------
FINANCING 7,518,763
------------ ------------ ------------ ------------ ------------
NET COST (1,882,012) 9,581,673 9,800,000 9,800,000 218,327
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: DATA PROCESSING SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0147 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: OTHER GENERAL
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 4,627,618 5, 005,064 5,161,013 5,161,013 155, 949
SVCS & SUPPLIES 2,483,860 2,403,403 2,702,989 2, 702,989 299,586
OTHER CHARGES 440,337 518,523 429,426 429,426 (89,097)
FIXED ASSETS 205,341 400,000 269,804 269,804 (130,196)
------------ ------------ ------------ ------------ ------------
GROSS COST 7,757,156 8,326,990 8,563,232 8,563,232 236,242
TRANSFERS (8,182,098) (7,460,490) (6,420,831) (6,420,831) 1,039,659
------------ ------------ ------------ ------------ ------------
EXPENDITURES (424,942) 866,500 2,142,401 2,142,401 1,275, 901
------------ ------------ ------------ ------------ ------------
FINANCING 777,453 474,000 2,142,401 2,142,401 1,668,401
------------ ------------ ------------ ------------ ------------
NET COST (1,202,395) 392, 500 (392,500)
POSITIONS 80 80 80 80 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: CENTRAL SERVICE CLASSIFICATION:
BUDGET UNIT NO. : 0148 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: OTHER GENERAL
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 731,366 778, 794 769,857 769,857 (8,937)
SVCS & SUPPLIES 925, 756 1,067,106 1,094,035 1, 094, 035 26, 929
OTHER CHARGES 54,836 63,807 68,418 68,418 4,611
FIXED ASSETS 16,000 (16, 000)
------------ ------------ ------------ ------------ ------------
GROSS COST 1,711,958 1, 925,707 1,932,310 1,932,310 6,603
TRANSFERS (1,641,264) (1,668,915) (1,664,438) (1,664,438) 4,477
------------ --------- -- ------------ ------------ ------------
EXPENDITURES 70,694 256,792 267,872 267,872 11,080
------------ ------------ ------------ ------------ ------------
FINANCING 152,543 148, 520 159,600 159,600 11,080
------------ ------------ ------------ ------------ ------------
NET COST (81,849) 108,272 108,272 108,272
POSITIONS 19 19 19 19 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: GENERAL SERVICES ADMIN CLASSIFICATION:
BUDGET UNIT NO. : 0149 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: OTHER GENERAL
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 904,203 929, 777 919, 041 919,041 (10, 736)
SVCS & SUPPLIES 162,361 199,164 190,000 190,000 (9,164)
OTHER CHARGES 1,741 1, 741 1, 741 1, 741
FIXED ASSETS 10,278 3,500 (3,500)
------------ ------------ ------------ ------------ ------------
GROSS COST 1,078,583 1,134,182 1,110, 782 1,110, 782 (23,400)
TRANSFERS (1,070,794) (1,133,982) (1,110,582) (1,110, 582) 23,400
------------ ------------ ------------ ------------ ------------
EXPENDITURES 7, 789 200 200 200
------------ ------------ ------------ ------------ ------------
FINANCING 10,462 200 200 200
------------ ------------ ------------ ------------ ------------
NET COST (2,673)
POSITIONS 14 14 14 14 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: INSURANCE AND RISK MGMT CLASSIFICATION:
BUDGET UNIT NO. : 0150 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: OTHER GENERAL
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1,248,909 1,550,105 1,548,438 1,548,438 (1,667)
SVCS & SUPPLIES 6,857,496 4,883,812 4,947,454 4,947,454 63,642
OTHER CHARGES 60,724 53,559 55,739 55,739 2,180
FIXED ASSETS 6,266 11,450 55,000 55,000 43,550
------------ ------------ ------------ ------------ ------------
GROSS COST 8,173,395 6,498,926 6,606,631 6,606,631 107,705
TRANSFERS (405)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 8,172,990 6,498,926 6,606,631 6,606,631 107, 705
------------ ------------ ------------ ------------ ------------
FINANCING 1,847,185 2, 772,818 2,800,523 2,800,523 27,705
------------ ------------ ------------ ------------ ------------
NET COST 6,325,805 3,726,108 3,806,108 3,806,108 80,000
POSITIONS 21 26 26 26 0
ti
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: SURVEY MONUMENT PRESERVTN CLASSIFICATION:
BUDGET UNIT NO. : 0161 FUNCTION: GENERAL
FUND: SURVEY MONUMENT PRESERVTN ACTIVITY: OTHER GENERAL
FUND NO. : 1105
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 89,877 333, 956 327,000 327, 000 (6,956)
OTHER CHARGES
FIXED ASSETS 60,511
------------ ------------ ------------ ------------ ------------
GROSS COST 150,388 333,956 327,000 327,000 (6, 956)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 150,388 333,956 327,000 327, 000 (6, 956)
------------ ------------ ------------ ------------ ------------
FINANCING 53, 020 56,000 327,000 327, 000 271,000
------------ ------------ ------------ ------------ ------------
NET COST 97,368 277,956 (277,956)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: SUPERIOR COURT CLASSIFICATION:
BUDGET UNIT NO. : 0200 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 4,528,401
SVCS & SUPPLIES 1,991,326
OTHER CHARGES 23,280
FIXED ASSETS 61,242
------------ ------------ ------------ ------------ ------------
GROSS COST 6,604,249
TRANSFERS (87,185)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 6,517, 064
------------ ------------ ------------ ------------ ------------
FINANCING 6,803,063
------------ ------------ ------------ ------------ ------------
NET COST (285,999)
POSITIONS 90 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: SUPERIOR COURT/CLERK-TCOF CLASSIFICATION:
BUDGET UNIT NO. : 0201 FUNCTION: PUBLIC PROTECTION
FUND: TRL COURT OPERATIONS FUND ACTIVITY: JUDICIAL
FUND NO. : 1118
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
- ------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 9,550,412 10,330,753 9,654,046 103,634
SVCS & SUPPLIES 14,546,392 2,593,264 4,518,710 3,379,710 786,446
OTHER CHARGES 6,637 6,505 6,505 (132)
FIXED ASSETS 109,847 152,000 117,000 7,153
------------ ------------ ------------ ------------ ------------
GROSS COST 14,546,392 12,260,160 15,007,968 13,157,261 897,101
TRANSFERS (53, 000) (28, 000) (28, 000) 25,000
------------ ------------ ------------- ------------ ------------
EXPENDITURES 14,546,392 12,207,160141979,968 13,129,261 922,101
------------ ------------ ------------ ------------ ------------
FINANCING 14,995,359 12,207,160 12,207,160 13,129,261 922,101
------------ ------------ ------------ ------------ ------------
NET COST (448, 967) 2,772,808
POSITIONS 0 177 177 177 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: TRIAL CT OPERATNS SUBSIDY CLASSIFICATION:
BUDGET UNIT NO. : 0202 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER CHARGES 18,864,370 14,873,348 14,863,348 11,714,239 (3,159,109)
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 18,864,370 14,873,348 14,863,348 11,714,239 (3,159,109)
TRANSFERS (26,000) (26, 000) (26,000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 18,864,370 14,847,348 14,837,348 11,688,239 (3,159,109)
------------ ------------ ------------ ------------ ------------
FINANCING 5,012,515 4,559,590 4,559, 590 (452,925)
------------ ------------ ------------ ------------ ------------
NET COST 18,864,370 9,834,833 10,277,758 7,128,649 (2,706,184)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: MUNICIPAL COURTS CLASSIFICATION:
BUDGET UNIT NO. : 0220 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 10,291, 756
SVCS & SUPPLIES 2,882,475
OTHER CHARGES 152,319
FIXED ASSETS 71,352
------------ ------------ ------------ ------------ ------------
GROSS COST 13,397,902
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 13,397,902
------------ ------------ ------------ ------------ ------------
FINANCING 17, 014,494
------------ ------------ ------------ ------------ ------------
NET COST (3,616,592)
POSITIONS 216 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: MUNICIPAL COURTS-TCOF CLASSIFICATION:
BUDGET UNIT NO. : 0221 FUNCTION: PUBLIC PROTECTION
FUND: TRL COURT OPERATIONS FUND ACTIVITY: JUDICIAL
FUND NO. : 1118
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 10,708,210 11,275, 026 11,275,026 566,816
SVCS & SUPPLIES 15,616,561 3,175,379 6,220,480 3,655,280 479, 901
OTHER CHARGES 180,000 71,500 71,500 (108,500)
FIXED ASSETS 132,886 52,800 20,000 (112,886)
GROSS COST 15,616,561 14,196,475 17,619,806 15,021,806 825,331
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 15,616,561 14,196,475 17,619,806 15, 021,806 825,331
------------ ------------ ------------ ------------ ------------
FINANCING 15,150,593 14,213,477 14,203,477 15, 021,806 808,329
------------ ------------ ------------ ------------ ------------
NET COST 465,968 (17,002) 3,416,329 17,002
POSITIONS 0 210 210 210 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: LAW & JUSTICE SYSTEMS DEV CLASSIFICATION:
BUDGET UNIT NO. : 0235 _ FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 142,556 146,572 146,572 146,572
SVCS & SUPPLIES 270, 743 167,384 167,384 167,384
OTHER CHARGES 23,863 23,863 23,863
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 413,299 337,819 337,819 337,819
TRANSFERS (47,278) (56,768) (56,768) (56,768)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 366, 021 281, 051 281, 051 281, 051
------------ ------------ ------------ ------------ ------------
FINANCING 85, 500 100,921 100,921 100,921
------------ ------------ ------------ ------------ ------------
NET COST 280,521 180,130 180,130 180,130
POSITIONS 2 2 2 2 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: COURT RECORDS AUTOMATION CLASSIFICATION:
BUDGET UNIT NO. : 0236 FUNCTION: PUBLIC PROTECTION
FUND: COURT / CLERK AUTOMATION ACTIVITY: JUDICIAL
FUND NO. : 1101
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 65,959 57,233 57,233 45, 000 (12,233)
OTHER CHARGES
FIXED ASSETS 7,728
------------ ------------ ------------ ------------ ------------
GROSS COST 73,687 57,233 57,233 45,000 (12,233)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 73,687 57,233 57,233 45, 000 (12,233)
------------ ------------ ------------ ------------ ------------
FINANCING 43,494 45, 000 45,000 45, 000
------------ ------------ ------------ ------------ ------------
NET COST 30,193 12,233 12,233 (12,233)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: CLERK RECORDS AUTOMATION CLASSIFICATION:
BUDGET UNIT NO. : 0237 FUNCTION: PUBLIC PROTECTION
FUND: COURT / CLERK AUTOMATION ACTIVITY: JUDICIAL
FUND NO. : 1101
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 67,486 95,410 120,850 120,850 25,440
OTHER CHARGES
FIXED ASSETS 1,548 26,500 26,500 26,500
------------ ------------ ------------ ------------ ------------
GROSS COST 69,034 121, 910 147,350 147,350 25,440
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 69,034 121,910 147,350 147,350 25,440
------------ ------------ ------------ ------------ ------------
FINANCING 53, 987 58,000 58,000 58, 000
------------ ------------ ------------ ------------ ------------
NET COST 15, 047 63, 910 89,350 89,350 25,440
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: GRAND JURY CLASSIFICATION:
BUDGET UNIT NO. : 0238 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------ ---- ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 19, 728
SVCS & SUPPLIES 60,249 61,229 61,229 61,229
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 60,249 61,229 80,957 61,229
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 60,249 61,229 80,957 61,229
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 60,249 61,229 80,957 61,229
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: CRIMINAL GRAND JURY CLASSIFICATION:
BUDGET UNIT NO. : 0239 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 101,639 77,211 77,211 77,211
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 101,639 77,211 77,211 77,211
TRANSFERS (29,211) (29,211) (29,211) '
------------ ------------ ------------ ------------ ------------
EXPENDITURES 101,639 48, 000 48, 000 48,000
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 101,639 48, 000 48,000 48,000
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: COUNTY CLERK CLASSIFICATION:
BUDGET UNIT NO. : 0240 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 4,030, 917
SVCS & SUPPLIES 750,721
OTHER CHARGES 6,097
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 4, 787,735
TRANSFERS (26,208)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4, 761,527
------------ ------------ ------------ ------------ ------------
FINANCING 5,501, 942
------------ ------------ ------------ ------------ ------------
NET COST (740,415)
POSITIONS 85 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: DISTRICT ATTORNEY CLASSIFICATION:
BUDGET UNIT NO. : 0242 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 11,176,658 12,442,058 14,831,509 12,433,496 (8,562)
SVCS & SUPPLIES 1,182,080 1,062,039 1,173,246 1,180,428 118,389
OTHER CHARGES 98,634 62,753 62,753 62, 753
FIXED ASSETS 40,197 46,430 546,430 46,430
- ------------ ------------ ------------ ------------ ------------
GROSS COST 12,497,569 13,613,280 16,613,938 13, 723,107 109,827
TRANSFERS (136,442) (205, 070) (205,070) (205, 070) -
------------ ------------ ------------ ------------ ------------
EXPENDITURES 12,361,127 13,408,210 16,408,868 13,518,037 109,827
------------ ------------ ------------ ------------ ------------
FINANCING 9,142, 960 9,596,107 9,672,752 9,679,934 83,827
------------ ------------ ------------ ------------ ------------
NET COST 3,218,167 3,812,103 6,736,116 3,838,103 26, 000
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 146 153 154 154 1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: PUBLIC DEFENDER CLASSIFICATION:
BUDGET UNIT NO. : 0243 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 8,214,277 8,748,061 9,208,471 8,748, 061
SVCS & SUPPLIES 916,578 880,936 1, 013,936 880,936
OTHER CHARGES 4,000 4,000 4, 000
FIXED ASSETS 38, 060 38,000
------------ ------------ ------------ ------------ ------------
GROSS COST 9,168,915 9,632,997 10,264,407 9,632, 997
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 9,168, 915 9;632,997 10,264,407 9,632,997
------------ ------------ ------------ ------------ ------------
FINANCING 44,558 34,500 34,500 34,500
------------ ------------ ------------ ------------ ------------
NET COST 9,124,357 9, 598,497 10,229,907 9,598,497
POSITIONS 100 103 105 103 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: D A REVENUE NARCOTICS CLASSIFICATION:
BUDGET UNIT NO. : 0244 FUNCTION: PUBLIC PROTECTION
FUND: D A REVENUE NARCOTICS ACTIVITY: JUDICIAL
FUND NO. : 1129
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 40,246 39,808 41,799 41, 799 1,991
SVCS & SUPPLIES
OTHER CHARGES 215,150 215,150 215,150
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 40,246 254, 958 256,949 256,949 1,991
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 40,246 254,958 256,949 256,949 1,991
------------ ------------ ------------ ------------ ------------
FINANCING 40,250 254, 958 256,949 256,949 1,991
------------ ------------ ------------ ------------ ------------
NET COST (4)
POSITIONS 1 1 1 1 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: D A FAMILY SUPPORT PROGRM CLASSIFICATION:
BUDGET UNIT NO. : 0245 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 8,724, 726 8,340,948 8, 072,434 8,072,434 (268,514)
SVCS & SUPPLIES 2,586,539 2,721,116 3,353,741 3,353,741 632,625
OTHER CHARGES
FIXED ASSETS 47,279 190, 920 54, 000 54, 000 (136,920)
------------ ------------ ------------ ------------ ------------
GROSS COST 11,358,544 11,252,984 11,480,175 11,480,175 227,191
TRANSFERS (927,372) (1,265,133) (1,118,272) (1,118,272) 146,861
------------ ------------ ------------ ------------ ------------
EXPENDITURES 10,431,172 9,987,851 10,3.61,903 10,361,903 374,052
------------ ------------ ------------ ------------ ------------
FINANCING 10,385,474 9, 990,351 10,361,903 10,361, 903 371,552
------------ ------------ ------------ ------------ ------------
NET COST 45,698 (2,500) 2,500
POSITIONS 157 159 159 159 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: DISPUTE RESOLUTION PROG CLASSIFICATION:
BUDGET UNIT NO. : 0246 FUNCTION: PUBLIC PROTECTION
FUND: DISPUTE RESOLUTION PROG ACTIVITY: JUDICIAL
FUND NO. : 1126
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 98,573 104,431 90,000 90,000 (14,431)
OTHER CHARGES 36,849 20, 000 5, 000 5,000 (15,000)
FIXED ASSETS 2,180
------------ ------------ ------------ ------------ ------------
GROSS COST 137,602 124,431 95,000 95,000 (29,431)
TRANSFERS
- ------------ ------------ ------------ ------------ ------------
EXPENDITURES 137,602 124,431 95,000 95,000 (29,431)
------------ ------------ ------------ ------------ ------------
FINANCING 99,003 99,003 100,000 95,000 95,000 (5, 000)
------------ ------------ ------------ ------------ ------------
NET COST 38,599 24,431 (24,431)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: DA CONSUMER PROTECTION CLASSIFICATION:
BUDGET UNIT NO. : 0247 FUNCTION: PUBLIC PROTECTION
FUND: DA CONSUMER PROTECTION ACTIVITY: JUDICIAL
FUND NO. : 1124
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 1,675
OTHER CHARGES
FIXED ASSETS 13,244
------------ ------------ ------------ ------------ ------------
GROSS COST 14,919
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 14, 919
------------ ------------ ------------ ------------ ------------
FINANCING 15, 000
------------ ------------ ------------ ------------ ------------
NET COST (81)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: CONFLICT DEFENSE SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0248 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 1,679,256 1,542,382 1,542,382 1,542,382
OTHER CHARGES
FIXED ASSETS 25,618 • 25,618 25,618
------------ ------------ ------------ ------------ ------------
GROSS COST 1,679,256 1,568,000 1,568,000 1,568,000
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,679,256 1,568, 000 1,568,000 1,568, 000
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 1,679,256 1,568, 000 1,568,000 1, 568, 000
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: DA REVENUE SEIF CLASSIFICATION:
BUDGET UNIT NO. : 0250 FUNCTION: PUBLIC PROTECTION
FUND: D A REVENUE SEIF ACTIVITY: JUDICIAL
FUND NO. : 1128
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
Svcs & SUPPLIES 10
OTHER CHARGES 1,001,239 72,630 (72,630)
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 1,001,249 72,630 (72,630)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES . 1,001,249 72,630 (72,630)
------------ ------------ ------------ ------------ ------------
FINANCING 74,276 72,630 (72,630)
------------ ------------ ------------ ------------ ------------
NET COST 926,973
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: SHER NARCOTIC FORFEIT-FED CLASSIFICATION:
BUDGET UNIT NO. : 0252 FUNCTION: PUBLIC PROTECTION
FUND: SHER NARCOTIC FORFEIT-FED ACTIVITY: POLICE PROTECTION
FUND NO. : 1142
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 12,600 12,600 12,600
SVCS & SUPPLIES 57,241 60,400 60,400 3,159
OTHER CHARGES
FIXED ASSETS 5,000 (5,000)
------------ ------------ ------------ ------------ ------------
GROSS COST 62,241 73,000 73,000 10,759
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 62,241 73, 000 73, 000 10,759
------------ ------------ ------------ ------------ ------------
FINANCING 21,584 10, 000 73,000 73, 000 63,000
------------ ------------ ------------ ------------ ------------
NET COST (21,584) 52,241 (52,241)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: SHER NARC FRFEIT-ST/LOCAL CLASSIFICATION:
BUDGET UNIT NO. : 0253 FUNCTION: PUBLIC PROTECTION
FUND: SHER NARC FRFEIT-ST/LOCAL ACTIVITY: POLICE PROTECTION
FUND NO. : 1141
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 130,826 125,609 12,600 12,600 (113,009)
SVCS & SUPPLIES 4,664 178,502 261, 000 261,000 82,498
OTHER CHARGES
FIXED ASSETS 2,199
------------ ------------ ------------ ------------ ------------
GROSS COST 137,689 304,111 273,600 273,600 (30,511)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 137,689 304.,111 273,600 273,600 (30,511)
------------ ------------ ------------ ------------ ------------
FINANCING 68,787 100,000 273,600 273,600 173,600 '
------------ ------------ ------------ ------------ ------------
NET COST 68,902 204,111 (204,111)
POSITIONS 1 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: SHERIFF CLASSIFICATION:
BUDGET UNIT NO. : 0255 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: POLICE PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 36,201,088 34,877,465 38,310,006 35,225,584 348,119
SVCS & SUPPLIES 3,518,663 4,540,275 4,893,598 4,493,598 (46,677)
OTHER CHARGES 357,243 626,596 4691096 469,096 (157,500)
FIXED ASSETS 117,662 400,814 2,124,284 298,784 (102,030)
------------ ------------ ------------ ------------ ------------
GROSS COST 40,194,656 40,445,150 45, 796,984 40,487,062 41,912
TRANSFERS (185,880) (12, 000) (12,000) (12, 000)
EXPENDITURES --40,008,776 40,433,150 45,784,984 40,475,062 41,912
------------ ------------ ------------ ------------ ------------
FINANCING 31,191,078 36,746,526 35,997,176 37,399,835 653,309
------------ ------------ ------------ ------------ ------------
NET COST 8,817,698 3,686,624 9,787,808 3,075,227 (611,397)
POSITIONS 515 456 496 456 0
I
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: CRIMINALISTIC LAB FUND CLASSIFICATION:
BUDGET UNIT NO. : 0256 FUNCTION: PUBLIC PROTECTION
FUND: CRIMINALISTICS LABORATORY ACTIVITY: POLICE PROTECTION
FUND NO. : 1104
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 17,914 30,177 23,000 23,000 (7,177)
OTHER CHARGES 19,577 651000 60,014 60,014 (4,986)
FIXED ASSETS 34, 000 16,000 16,000 16, 000
------------ ------------ ------------ ------------ ------------
GROSS COST 71,491 95,177 99,014 99, 014 3,837
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 71,491 95,177 99,014 99,014 3,837
------------ ------------ ------------ ------------ ------------
FINANCING 85,324 84, 000 99,014 99,014 15,014
------------ ------------ ------------ ------------ ------------
NET COST (13,833) 11,177 (11,177)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: AUTOMATED ID & WARRENT CLASSIFICATION:
BUDGET UNIT NO. : 0260 FUNCTION: PUBLIC PROTECTION
FUND: PUB PROTECT-SPEC REV FND ACTIVITY: POLICE PROTECTION
FUND NO. : 1140
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 452,607 1,147,054 1,112,605 1,112,605 (34,449)
OTHER CHARGES 230,727
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 683,334 1,147, 054 1,112,605 1,112,605 (34,449)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 683,334 1,147,054 1,112,605 1,112,605 (34,449)
------------ ------------ ------------ ------------ ------------
FINANCING 239,186 290, 949 305,000 305,000 14,051
------------ ------------ ------------ ------------ ------------
NET COST 444,148 856,105 807,605 807,605 (48,500)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: SHERIFF DETENTION CLASSIFICATION:
BUDGET UNIT NO. : 0300 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: 'DETENTION AND CORRECTION
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 23,085,984 29,543,677 31,178,048 29,548,357 4,680
SVCS & SUPPLIES 4,220,838 3,894,806 4,572,500 4,572,500 677,694
OTHER CHARGES 279,148 317,239 317,239 317,239
FIXED ASSETS 22,929 74,016 205,016 74,016
------------ ------------ ------------ ------------ ------------
GROSS COST 27,608,899 33,829,738 36,272,803 34,512,112 682,374
TRANSFERS (9,465) (63,745) (170,000) (170,000) (106,255)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 27,599,434 33,765,993 36,102,803 34,342,112 576,119
------------ ------------ ------------ ------------ ------------
FINANCING 15,914,848 17,153,303 16,420,263 16.,965,423 (187,880)
------------ ------------ ------------ ------------ ------------
NET COST 11,684,586 16,612,690 19,682,540 17,376,689 763,999
POSITIONS 340 400 430 400 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: HLTH SVCS-DETENTION INMATES CLASSIFICATION:
BUDGET UNIT NO. : 0301 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: DETENTION AND CORRECTION
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 3,761,529 3, 722,246 3,987,221 3,987,221 264,975
SVCS & SUPPLIES 2,244,569 2,250,132 2,635,604 2,635,604 385,472
OTHER CHARGES
FIXED ASSETS 4,714 5,000 10, 000 10,000 5,000
------------ ------------ ------------ ------------ ------------
GROSS COST 6,010,812 5, 977,378 6,632,825 6,632,825 655,447
TRANSFERS (473,779), (476, 719) (669,643) (669,643) (192,924)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 5,537, 033 5,500,659 5,963,182 5,963,182 462,523
------------ ------------ ------------ ------------ ------------
FINANCING 75,802 75,802 75,802 75,802
------------ ------------ ------------ ------------ ------------
NET COST 5,461,231 5,424,857 5,887,380 5,887,380 462,523
POSITIONS 53 38 38 38 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: PROBATION CLASSIFICATION:
BUDGET UNIT NO. : 0308 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: DETENTION AND CORRECTION
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 16,650,567 17,072,756 17,182,555 15, 933,356 (1,139,400)
SVCS & SUPPLIES 2,372,568 2,246,140 2,382, 040 2,382,040 135,900
OTHER CHARGES 5,577,085 5,966,533 5,980,533 5,700,533 (266,000)
FIXED ASSETS 108,656 42,500 42,500 42,500
------------ ------------ ------------ ------------ ------------
GROSS COST 24, 708,876 25,327,929 25,587,628 24,058,429 (1,269,500)
TRANSFERS (201652) (12, 000) (17,000) (17,000) (5,000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 24,688,224 25,315,929 25,570,628 24,041,429 (1,274,500)
------------ ------------ ------------ ------------ ------------
FINANCING 10,177,635 9,677,463 9,737,463 7,608,963 (2,068,500)
------------ ------------ ------------ ------------ ------------
NET COST 14,510,589 15,638,466 15,833,165 16,432,466 794,000
POSITIONS 288 287 287 287 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: JUSTICE SYSTEM PROGRAMS CLASSIFICATION:
BUDGET UNIT NO. : 0325 FUNCTION: PUBLIC' PROTECTION
FUND: GENERAL FUND ACTIVITY: DETENTION AND CORRECTION
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 129,000 129,000 129,000
SVCS & SUPPLIES 170,179 394,503 1,289,976 1,289,976 895,473
OTHER CHARGES 54,535 1,233,218 848,534 848,534 (384,684)
FIXED ASSETS 16,000 26,000 26,000 10,000
------------ ------------ ------------ ------------ ------------
GROSS COST 224,714 1,643, 721 2,293,510 2,293,510 649,789
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 224, 714 1,643,721 2,293,510 2,293,510 649,789
------------ ------------ ------------ ------------ ------------
FINANCING 163, 731 412,662 1,808,935 1,808,935 1,396,273
------------ ------------ ------------ ------------ ------------
NET COST 60,983 1,231,059 484,575 484,575 (746,484)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: CO DRAINAGE MAINTENANCE CLASSIFICATION:
BUDGET UNIT NO. : 0330 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: FLOOD CONTROL & SOIL CNSV
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE.
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 253,353 379,965 449,965 449, 965 70,000
OTHER CHARGES 32 35 35 35
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 253,385 380,000 450,000 450,000 70,000
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 253,385 380,000 450,000 450,000 70,000
FINANCING 259,794 380,000 450,000 450, 000 70,000
------------ ------------ ------------ ------------ ------------
NET COST (6,409)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: AGRICULTURE-WEIGHTS/MEAS CLASSIFICATION:
BUDGET UNIT NO. : 0335 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: PROTECTIVE INSPECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1,624,146 1,679,908 1,709,908 1,709, 908 30,000
SVCS & SUPPLIES 97,541 90,350 90,350 90,350
OTHER CHARGES
FIXED ASSETS 85,233
------------ ------------ ------------ ------------ ------------
GROSS COST 1,806,920 1,770,258 1,800,258 1,800,258 30,000
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,806,920 1, 770,258 1, 800,258 1,800,258 30,000
------------ ------------ ------------ ------------ ------------
FINANCING 1,152,623 1,209,600 1,179,600 1,179,600 (30,000)
------------ ------------ ------------ ------------ ------------
NET COST 654,297 560,658 620,658 620,658 60,000
POSITIONS 24 24 24 24 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: BLDGS INSP LAND DEVLPMNT CLASSIFICATION:
BUDGET UNIT NO. : 0341 FUNCTION: PUBLIC PROTECTION
FUND: LAND DEVELOPMENT FUND ACTIVITY: PROTECTIVE INSPECTION
FUND NO. : 1103
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 2,309,455 3,073,437 2,732,247 2, 732,247 (341,190)
SVCS & SUPPLIES 1,293,476 2,588,417 1,641,102 1,641,102 (947,315)
OTHER CHARGES 40,668 32,389 32,389 (8,279)
FIXED ASSETS 149,993 85,000 87,000 87,000 2,000
------------ ------------ ------------ ------------ ------------
GROSS COST 3,752,924 5, 787,522 4,492,738 4,492,738 (1,294,784)
TRANSFERS 42, 095
EXPENDITURES 3,795, 019 5,787,522 4,492,738 4,492,738 (1,294,784)
------------ ------------ ------------ ------------ ------------
FINANCING 4,407,758 4,827,417 4,272,829 4,272,829 (554,588)
------------ ------------ ------------ ------------ ------------
NET COST (612,739) 960,105 219,909 219,909 (740,196)
POSITIONS 48 43 43 43 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: LAND INFORMATION SYSTEM CLASSIFICATION:
BUDGET UNIT NO. : 0348 FUNCTION: PUBLIC PROTECTION
FUND: LAND DEVELOPMENT FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1103
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 148,609 154,604 160,253 160,253 5,649
SVCS & SUPPLIES 11,318 25,505 25,145 25,145 (360)
OTHER CHARGES
FIXED ASSETS 7,000 7,000 7,000
------------ ------------ ------------ ------------ ------------
GROSS COST 159, 927 187,109 192,398 192,398 5,289
TRANSFERS (165,143) (152,672) (152,672) (152,672)
------------ ------------ ------------ ------------ ------------
EXPENDITURES (5,216) 34,437 39,726 39,726 5,289
------------ ------------ ------------ ------------ ------------
FINANCING (959) 30,600 40,800 40,800 10,200
------------ ------------ ------------ ------------ ------------
NET COST (4,257) 3,837 (1,074) (1,074) (4,911)
POSITIONS 2 2 2 2 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: COMM DEV-LAND DEVELOPMENT CLASSIFICATION:
BUDGET UNIT NO. : 0352 FUNCTION: PUBLIC PROTECTION
FUND: LAND DEVELOPMENT FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1103
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 7,484
SVCS & SUPPLIES 4,049,730 3,238,722 3,917, 073 3,917, 073 678,351
OTHER CHARGES 200,000 (200,000)
FIXED ASSETS 58,600 (58,600)
------------ ------------ ------------ ------------ ------------
GROSS COST 4,057,214 3,497,322 3,917,073 3,917,073 419,751
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4,057,214 3,497,322 3,917,073 3,917, 073 419,751
------------ ------------ ------------ ------------ ------------
FINANCING 4,196,987 4,075,563 3,917, 073 3,917, 073 (158,490)
------------ ------------ ------------ ------------ ------------
NET COST (139, 773) (578,241) 578,241
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: RECORDER MICRO/MODERNZATN CLASSIFICATION:
BUDGET UNIT NO. : 0353 FUNCTION: PUBLIC PROTECTION
FUND: RECORDER MODERNIZATION ACTIVITY: OTHER PROTECTION
FUND NO. : 1100
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 393,264 486,129 489,364 489,364 3,235
SVCS & SUPPLIES 247,416 4,319,335 4,276,835 4,276,835 (42,500)
OTHER CHARGES
FIXED ASSETS 34,509 36,500 36,500 36,500
------------ ------------ ------------ ------------ ------------
GROSS COST 675,189 4,841,964 4,802,699 4,802,699 (39,265)
TRANSFERS
EXPENDITURES 675,189 4,841,964 . 4,802,699 4,802,699 (39,265)
------------ ------------ ------------ ------------ ------------
FINANCING 1,100,463 1,175, 932 1,183,432 1,183,432 7,500
------------ ------------ ------------ ------------ ------------
NET COST (425,274) 3,666, 032 3,619,267 3,619,267 (46,765)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 11 11 11 11 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: RECORDER CLASSIFICATION:
BUDGET UNIT NO. : 0355 FUNCTION: PUBLIC' PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1,008,802 1,302,835 1,285,777 1,285,777 (17,058)
SVCS & SUPPLIES 288,469 280,696 281,196 281,196 500
OTHER CHARGES 1,125 1,125 1,125
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 1,297,271 1,584,656 1,568,098 1,568, 098 (16,558)
TRANSFERS (12,272) (5,000) (5,000) (5,000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,284, 999 1,579,656 1,563,098 1,563,098 (16,558)
------------ ------------ ------------ ------------ ------------
FINANCING 2,338,211 2,530,000 2,460,000 2,460,000 (70,000)
------------ ------------ ------------ ------------ ------------
NET COST (1, 053,212) (950,344) (896,902) (896,902) 53,442
POSITIONS 29 29 29 29 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: LOCAL AGENCY FORMATION CLASSIFICATION:
BUDGET UNIT NO. : 0356 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 138,619 138,980 141,500 141,500 2,520
SVCS & SUPPLIES 61,829 86,346 102,296 102,296 15,950
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 200,448 225,326 243,796 243,796 18,470
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 200,448 225,326 243,796 243,796 18,470
------------ ------------ ------------ ------------ ------------
FINANCING 44,641 47, 000 45,000 45,000 (2,000)
------------ ------------ ------------ ------------ ------------
NET COST 155,807 178,326 198,796 198,796 20,470
POSITIONS 2 2 2 2 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: COMMUNITY DEVELOPMENT CLASSIFICATION:
BUDGET UNIT NO. : 0357 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/,SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 31047,512 3,335,178 3,248,532 3,248,532 (86,646)
SVCS & SUPPLIES 970,337 786,868 640,481 640,481 (146,387)
OTHER CHARGES 15,495 16,000 15,600 15,600 (400)
FIXED ASSETS 8,448 12,000 15,000 15,000 3,000
------------ ------------ ------------ ------------ ------------
GROSS COST 4,041,792 4,150,046 3,919,613 3,919,613 (230,433)
TRANSFERS (3,012,243) (2, 788,555) (2,929,651) (2,929,651) (141,096)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,029,549 1 1,361,491 989,962 989, 962 (371,529)
------------ ------------ ------------ ------------ ------------
FINANCING 579, 019 1,009,403 761,246 761,246 (248,157)
------------ ------------ ------------ ------------ ------------
NET COST 450,530 352,088 228,716 228, 716 (123,372)
------------ ------------ ------------ ------------ ------------
POSITIONS 54 49 49 49 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: CORONER CLASSIFICATION:
BUDGET UNIT NO. : 0359 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 786,330 814,442 784,340 784,340 (30,102)
SVCS & SUPPLIES 366,265 438,304 440,404 440,404 2,100
OTHER CHARGES
FIXED ASSETS 2,100 74,400 (2,100)
------------ ------------ ------------ ------------ ------------
GROSS COST 1,152,595 1,254,846 1,299,144 1,224,744 (30,102)
TRANSFERS
- ------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,152,595 1,254,846 1,299,144 1,224,744 (30,102)
------------ ------------ ------------ ------------ ------------
FINANCING 113,320 65, 000 65,000 65,000
------------ ------------ ------------ ------------ ------------
NET COST 1,039,275 1,189,846 1,234,144 1,159, 744 (30,102)
POSITIONS 10 10 10 10 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET'FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET-FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: EMERGENCY SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0362 FUNCTION: PUBLIC" PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 260,288 276,077 275,488 275,488 (589)
SVCS & SUPPLIES 82,957 95,690 66,715 66,715 (28,975)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 343,245 371, 767 342,203 " 342,203 (29,564)
TRANSFERS (3, 060)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 340,185 371,767 342,203 342,203 (29,564)
------------ ------------ ------------ ------------ ------------
FINANCING 163,750 206,564 177,000 177,000 (29,564)
------------ ------------ ------------ ------------ ------------
NET COST 176,435 165,203 165,203 165,203
POSITIONS 5 4 4 4 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: PUBLIC ADMINISTRATOR CLASSIFICATION:
BUDGET UNIT NO. : 0364 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 137,831 140,635 141,233 141,233 598
SVCS & SUPPLIES 3,361 6,166 6,166 6,166
OTHER CHARGES 1,000 1,000 1,000
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 141,192 147,801 148,399 148,399 598
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 141,192 147,801 148,399 148,399 598
------------ ------------ ------------ ------------ ------------
FINANCING 21,562 74,217 35,000 42,182 (32,035)
------------ ------------ ------------ ------------ ------------
NET COST 119,630 73,584 113,399 106,217 32,633
POSITIONS 2 2 2 2 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: ANIMAL SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0366 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 2,759,461 3,196,716 3,217,881 3,217,881 21,165
SVCS & SUPPLIES 423,005 382,986 379,386 379,386 (3,600)
OTHER CHARGES 8,100 8,100 8,100
FIXED ASSETS 7,575 18,764 18,764 18,764
------------ ------------ ------------ ------------ ------------
GROSS COST 3,190,041 3,598,466 3,624,131 3,624,131 25,665
TRANSFERS
------------ ------------ ------- ----- ------------ ------------
EXPENDITURES 3,190,041 3,598,466 3,624,131 3,624,131 25,665
------------ ------------ ------------ ------------ ------------
FINANCING 2,547,685 2,976,381 3,002,046 3,002,046 25,665
------------ ------------ ------------ ------------ ------------
NET COST 642,356 622,085 622,085 622,085
POSITIONS 65 65 65 65 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: GAME PROTECTION CLASSIFICATION:
BUDGET UNIT NO. : 0367 FUNCTION: PUBLIC' PROTECTION
FUND: FISH AND GAME ACTIVITY: OTHER PROTECTION
FUND NO. : 1102
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 50,300 50,300 50,300
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 50,300 50,300 50,300
TRANSFERS
------------ ------------ ------------ ------------ -----------
EXPENDITURES 50,300 50,300 50,300
------------ ------------ ------------ ------------ ------------
FINANCING 5,498 5,000 5, 000 5,000
------------ ------------ ------------ ------------ ------------
NET COST (5,498) 45,300 45,300 45,300
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: HEALTH SVCS-PUBLIC HEALTH CLASSIFICATION:
BUDGET UNIT NO. : 0450 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: HEALTH
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 20,943,839 20,519,670 21,757,046 21,757,046 1,237,376
SVCS & SUPPLIES 7,493,760 7,112,394 7,974,440 7,974,440 862,046
OTHER CHARGES 3,929 4,120 4,120 4,120
FIXED ASSETS 121,413 92,303 25, 000 25,000 (67,303)
------------ ------------ ------------ ------------ ------------
GROSS COST 28,562, 941 27,728,487 29,760,606 29,760,606 2,032,119
TRANSFERS (1, 934,945) (1,910,516) (1, 934,945) (1, 934,945) (24,429)
------------ ------------ ------------ -----------= ------------
EXPENDITURES 26,627, 996 25,817,971 27,825,661 27,825,661 2,007,690
------------ ------------ ------------ ------------ ------------
FINANCING 17,698,638 17,013,312 19,425,441 19,425,441 2,412,129
------------ ------------ ------------ ------------ ------------
NET COST 8,929,358 8,804,659 8,400,220 8,400,220 (404,439)
POSITIONS 375 326 326 326 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: HEALTH SVCS-ENVIRON HEALTH CLASSIFICATION:
BUDGET UNIT NO. : 0452 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: HEALTH
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 4,245,507 4,244, 768 4,568,995 4,568,995 324,227
SVCS & SUPPLIES 2,795,821 3, 081,313 2,294,535 2,294,535 (786, 778)
OTHER CHARGES 2,348 1,796 5,388 5,388 3,592
FIXED ASSETS 36,236 180,034 125, 000 125, 000 (55,034)
------------ ------------ ------------ ------------ ------------
GROSS COST 7, 079, 912 7,507, 911 6,993,918 6,993,918 (513,993)
TRANSFERS (696) (2,055) (2,055) (2,055)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 7,079,216 7,507,911 6,991,863 6,991,863 (516,048)
------------ ------------ ------------ ------------ ------------
FINANCING 7,257, 573 6,995,122 6, 991,863 6,991,863 (3,259)
------------ ------------ ------------ ------------ ------------
NET COST (178,357) 512,789 (512,789)
POSITIONS 68 64 64 64 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: HLTH SVS-CALIF CHILD SVCS CLASSIFICATION:
BUDGET UNIT NO. : 0460 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: CRIPPLED CHILDREN SERVICE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 2,495,168 2,483,784 2,859,849 2,859,849 376,065
SVCS & SUPPLIES 1,636,630 1,690,087 1,677,440 1,677,440 (12,647)
OTHER CHARGES 1,617 1,667 1,667 1,667
FIXED ASSETS 5, 000 5, 000 5,000
------------ ------------ ------------ ------------ ------------
GROSS COST 4,133,415 4,180,538 4,543,956 4,543,956 363,418
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4,133,415 4,180,538 4,543,956 4,543,956 363,418
------------ ------------ ------------ ------------ ------------
FINANCING 3,131,395 3,146,616 3,543,018 3,543,018 396,402
------------ ------------ ------------ ------------ ------------
NET COST 1,002,020 1,033,922 1,000,938 1,000, 938 (32,984)
POSITIONS 47 46 46 46 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: HSD HOMELESS PROGRAM CLASSIFICATION:
BUDGET UNIT NO. : 0463 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 175,000 82,800 82,800 (92,200)
SVCS & SUPPLIES 1,300,000 1,829,770 1,829, 770 529,770
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 1,475,000 1, 912,570 1,912,570 437,570
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,475, 000 1, 912,570 1,912,570 437,570
------------ ------------ ------------ ------------ ------------
FINANCING 640,193 1,077,763 1,077,763 437,570
------------ ------------ ------------ ------------ ------------
NET COST 834,807 834,807 834,807
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: ALCOHOL ABUSE CLASSIFICATION:
BUDGET UNIT NO. : 0464 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1,583,821
SVCS & SUPPLIES 3,354,350
OTHER CHARGES 787
FIXED ASSETS 13,718
------------ ------------ ------------ ------------ ------------
GROSS COST 4,952,676
TRANSFERS (1, 091,406)
EXPENDITURES 3,861,270
------------ ------------ ------------ =----------- ------------
FINANCING 3,191,130
------------ ------------ ------------ ------------ ------------
NET COST 670,140
POSITIONS 33 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: HLTH SVS-HOSPITAL SUBSIDY CLASSIFICATION:
BUDGET UNIT NO. : 0465 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1003
********************************************************************************
FINANCING -ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER CHARGES 57,276,117 53,496,961 32, 026,529 32,026,529 (21,470,432)
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 57,276,117 53,496,961 32,026,529 32, 026,529 (21,470,432)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 57,276,117 53,496,961 32,026,529 32, 026,529 (21,470,432)
------------ ------------ ------------ ------------ ------------
FINANCING 23,046,592 23,046,592 17,474,871 17,474,871 (5,571,721)
------------ ------------ ------------ ------------ ------------
NET COST 34,229,525 30,450,369 14,551,658 14,551,658 (15,898,711)
POSITIONS 0 0 0 0 0
•COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: SUBSTANCE ABUSE SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0466 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 2, 078,400 3,528,962 2,989,475 2,989,475 (539,487)
SVCS & SUPPLIES 6,213,069 10,226,728 8,525,671 8,525,671 (1,701,057)
OTHER CHARGES 587 587 587
FIXED ASSETS 45,948 71,877 32,660 32,660 (39,217)
------------ ------------ ------------ ------------ ------------
GROSS COST 8,337,417 13,828,154 11,548,393 11,548,393 (2,279,761)
TRANSFERS (100) (1, 089,191) (300,000) (300,000) 789,191
------------ ------------ ------------ ------------ ------------
EXPENDITURES 8,337,317 12,738,963 11,248,393 11,248,393 (1,490,570)
------------ ------------ ------------ ------------ ------------
FINANCING 8,366,133 11,698,567 10,160,833 10,160,833 (1,537,734)
------------ ------------ ------------ ------------ ------------
NET COST (28,816) 1,040,396 1,087,560 1,087,560 47,164
POSITIONS 45 64 64 64 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: HLTH SERVICES-MNTL HLTH CLASSIFICATION:
BUDGET UNIT NO. : 0467 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 9,224,150 9,020,444 9,493,710 9,493,710 473,266
SVCS & SUPPLIES 29,353,350 31,051,605 31,455,516 31,455,516 403,911
OTHER CHARGES 4,020,821 3,840, 718 3,833,491 3,833,491 (7,227)
FIXED ASSETS 37,766 25, 000 25,000 25,000
------------ ------------ ------------ ------------ ------------
GROSS COST 42,636,087 43,937, 767 44,807,717 44,807,717 869,950
TRANSFERS (217,131) (217,131) (217,131)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 42,636,087 43, 937,767 44,590,586 44,590,586 652,819
------------ ------------ ------------ ------------ -----------
FINANCING 40,593,015 41, 024,794 42,009,833 42,009,833 985,039
------------ ------------ ------------ ------------ ------------
NET COST 2,043,072 2,912,973 2,580,753 2,580,753 (332,220)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 133 125 125 125 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: HLTH SVCS-CHIP AB75 TOBACCO CLASSIFICATION:
BUDGET UNIT NO. : 0468 FUNCTION: HEALTH"AND SANITATION
FUND: AB75 SPECIAL REVENUE FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1137
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 144,147 2,929,822 (2,929,822)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 144,147 21929,822 (2,929,822)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 144,147 2,929,822 (2,929,822)
------------ ------------ ------------ ------------ ------------
FINANCING 1,259 2,929,822 (2,929,822)
------------ ------------ ------------ ------------ ------------
NET COST 142,888
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: HLTH-CHIP/AB75 TOBACCO 94-95 CLASSIFICATION:
BUDGET UNIT NO. : 0469 FUNCTION: HEALTH AND SANITATION
FUND: AB75 SPECIAL REVENUE FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1137
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 2,641,543 278,205 2,929,822 2,929,822 2,651,617
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 2,641,543 278,205 2,929,822 2,929,822 2,651,617
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 2,641,543 278,205 2, 929,822 2,929,822 2,651,617
------------ ------------ ------------ ------------ ------------
FINANCING 2, 919, 748 2,929,822 2, 929,822 2,929,822
------------ ------------ ------------ ------------ ------------
NET COST (278,205) 278,205 (278,205)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: EMERGENCY MEDICAL SVCS CLASSIFICATION:
BUDGET UNIT NO. : 0471 FUNCTION: HEALTH AND SANITATION
FUND: EMERGENCY MED SVCS FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1135
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 775,822 829,728 724,486 724,486 (105,242)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 775,822 829,728 724,486 724,486 (105,242)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 775,822 829,728 724,486 724,486 (105,242)
------------ ------------ ------------ ------------ ------------
FINANCING 746,906 797,794 724,486 724,486 (73,308)
------------ ------------ ------------ ------------ ------------
NET COST 28,916 31,934 (31,934)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: GENERAL SEWER PLANNING CLASSIFICATION:
BUDGET UNIT NO. : 0472 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: SANITATION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 25,328 22,524 22,524 22,524
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 25,328 22,524 22,524 22,524
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 25,328 22,524 221524 22,524
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 25,328 22,524 22,524 22,524
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: KELLER SRCHRGE/MITGN PROG CLASSIFICATION:
BUDGET UNIT NO. : 0473 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: SANITATION
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 783,786 1,032,460 1,032,460 809,545 (222,915)
OTHER CHARGES
FIXED ASSETS 141,641 20,001 20,001 20,001
------------ ------------ ------------ ------------ ------------
GROSS COST 925,427 1,052,461 1,052,461 829,546 (222,915)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 925,427 1,052,461 1,052,461 829,546 (222,915)
------------ ------------ ------------ ------------ ------------
FINANCING 879,334 869,546 869,546 829,546 (40,000)
------------ ------------ ------------ ------------ ------------
NET COST 46, 093 182,915 182,915
(182,915)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: SOCIAL SERVICE CLASSIFICATION:
BUDGET UNIT NO. : 0500 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: ASSISTANCE ADMINISTRATION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 48,484,477 51,693,050 56,065,053 54,989,827 3,296,777
SVCS & SUPPLIES 25,242,249 20,875,799 25,663,507 22,084,082 1,208,283
OTHER CHARGES 5,358,132 3,296,636 3,296,636 3,296,636
FIXED ASSETS 761,439 213,359 230,000 230,000 16,641
------------ ------------ ------------ ------------ ------------
GROSS COST 79,846,297 76,078,844 85,255,196 80,600,545 4,521,701
TRANSFERS (43,833)
------------ ----------=- ---=-------- ------------ ------------
EXPENDITURES 79,802,464 76,078,844 85,255,196 80,600,545 4,521,701
------------ ------------ ------------ ------------ ------------
FINANCING 66,783,794 65,492,027 71,310,320 69,997,087 4,505,060
------------ ------------ ------------ ------------ ------------
NET COST 13,018,670 10,586,817 13,944,876 10,603,458 16,641
POSITIONS 982 1,061 1,061 1,061 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: CATEGORICAL AID PROGRAMS CLASSIFICATION:
BUDGET UNIT NO. : 0515 FUNCTION: PUBLIC'ASSISTANCE
FUND: GENERAL FUND ACTIVITY: AID PROGRAMS
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER CHARGES 130,360,199 131,666,290 133,494,578 131,666,290
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 130,360,199 131,666,290 133,494,578 131,666,290
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 130,360,199 131,666,290 133,494,578 131,666,290
------------ ------------ ------------ ------------ ------------
FINANCING 130,233,664 130,243,952 131,478,673 130,243,952
------------ ------------ ------------ ------------ ------------
NET COST 126,535 1,422,338 2,015,905 1,422,338
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: GENERAL ASSISTANCE-GN FND CLASSIFICATION:
BUDGET UNIT NO. : 0532 FUNCTION: PUBLIC'ASSISTANCE
FUND: GENERAL FUND ACTIVITY: GENERAL RELIEF
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 205,855 1,712,209 1,712,209 1,712,209
OTHER CHARGES 13,591,980 9,692,300 9,692,300 9,692,300
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 13, 797,835 11,404,509 11,404,509 11,404,509
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 13,797,835 11,404,509 11,404,509 11,404,509
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 13, 797,835 11,404,509 11,404,509 11,404,509
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: INTERMENT OF INDIGENT CLASSIFICATION:
BUDGET UNIT NO. : 0533 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: GENERAL RELIEF
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 71,965 76,050 76,050 76,050
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 71,965 76, 050 76,050 76, 050
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 71, 965 76,050 76,050 76,050
------------ ------------ ------------ ------------ ------------
FINANCING 11,920
------------ ------------ ------------ ------------ ------------
NET COST 60,045 76,050 76,050 76, 050
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: VETERANS SERVICE OFFICE CLASSIFICATION:
BUDGET UNIT NO. : 0579 FUNCTION: PUBLIC' ASSISTANCE
FUND: GENERAL FUND ACTIVITY: VETERANS SERVICES
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 254,413 250,525 271,636 271,636 21,111
SVCS & SUPPLIES 12,428 11,620 13,840 13,840 2,220
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 266,841 262,145 285,476 285,476 23,331
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 266,841 262,145 285,476 285,476 23,331
------------ ------------ ------------ ------------ ------------
FINANCING 79,764 62,043 64,243 64,243 2,200
------------ ------------ ------------ ------------ ------------
NET COST 187,077 200,102 221,233 221,233 21,131
POSITIONS 5 5 5 5 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: PRIVATE INDUSTRY COUNCIL CLASSIFICATION:
BUDGET UNIT NO. : 0583 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1003
********************************************************************************
i
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 870, 764 1,167,530 1,162,404 1,162,404 (5,126)
SVCS & SUPPLIES 5,164,842 6,216,820 5,159,694 5,159,694 (1,057,126)
OTHER CHARGES 63,161 78,000 53,100 53,100 (24,900)
FIXED ASSETS 17,199 47,500 25,000 25,000 (22,500)
------------ ------------ ------------ ------------ ------------
GROSS COST 6,115,966 7,509,850 6,400,198 6,400,198 (1,109,652)
TRANSFERS (16,578) (234,'850) (229,850) (229,850) 5,000
------------ ------------ ------------ ------------ ------------
EXPENDITURES 6,099,388 7,275,000 6,170,348 6,170,348 (1,104,652)
------------ ------------ ------------ ------------ ------------
FINANCING 6,248,170 7,275,000 6,170,348 6,170,348 (1,104,652)
------------ ------------ ------------ ------------ ------------
NET COST (148,782)
POSITIONS 12 17 17 17 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: DOM VIOLENCE VICTIM ASIST CLASSIFICATION:
BUDGET UNIT NO. : 0585 FUNCTION: PUBLIC"ASSISTANCE
FUND: DOM VIOLENCE VICTIM ASIST ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1125
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 75,000 89,665 83,915 83,915 (5, 750)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 75, 000 89,665 83,915 83,915 (5,750)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 75,000 89,665 83,915 83,915 (5,750)
------------ ------------ ------------ ------------ ------------
FINANCING 88,548 80,750 83,915 83,915 3,165
------------ ------------ ------------ ------------ ------------
NET COST (13,548) 8, 915 (8,915)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: COMMUNITY SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0588 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 2,543,466 4,106,465 4,508,821 4,508,821 402,356
SVCS & SUPPLIES 4,627,636 3,863,498 3,155,677 3,155,677 (707,821)
OTHER CHARGES
FIXED ASSETS 7,809 66,408 (66,408)
------------ ------------ ------------ ------------ ------------
GROSS COST 7,178,911 8,036,371 7,664,498 7,664,498 (371,873)
TRANSFERS (106,235) (634,916) (612,247) (612,247) 22,669
------------ ------------ ------------ ------------ ------------
EXPENDITURES 7,072,676 7,401,455 7,052,251 7,052,251 (349,204)
------------ ------------ ------------ ------------ ------------
FINANCING 7,352,470 7,328,439 6,979,235 6,979,235 (349,204)
------------ ------------ ------------ ------------ ------------
NET COST (279,794) 73,016 73,016 73,016
POSITIONS 107 150 150 150 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: CHILD DEV-DEPT CLASSIFICATION:
BUDGET UNIT NO. : 0589 FUNCTION: PUBLIC ASSISTANCE
FUND: CHILD DEVELOPMENT FUND ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1116
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 3,224,976 2,807,270 3,020,148 3,020,148 212,878
SVCS & SUPPLIES 1,483,329 1,240,064 1,553,125 1,553,125 313,061
OTHER CHARGES 1,382 700 698 698 (2)
FIXED ASSETS 145,278 84,850 (84,850)
------------ ------------ ------------ ------------ ------------
GROSS COST 4,854,965 4,132,884 4,573,971 4,573,971 441,087
TRANSFERS 612,626 612,247 612,247 (379)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4,854,965 4,745,510 5,186,218 5,186,218 440,708
------------ ------------ ------------ ------------ ------------
FINANCING 5,008,713 4,655,231 5,186,218 5,186,218 530,987
------------ ------------ ------------ ------------ ------------
NET COST (153,748) 90,279 (90,279)
POSITIONS 120 122 122 122 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: COMMUN DEVELOPMENT GRANTS CLASSIFICATION:
BUDGET UNIT NO. : 0590 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 373
SVCS & SUPPLIES 4,101,797 5,694,795 5,310,418 5,310,418 (384,377)
OTHER CHARGES
FIXED ASSETS 12,261 25,000 25,000 25,000
- ------------ ------------ ------------ ------------ ------------
GROSS COST 4,114,431 5,719,795 5,335,418 5,335,418 (384,377)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4,114,431 5,719, 795 5,335,418 5,335,418 (384,377)
------------ ------------ ------------ ------------ ------------
FINANCING 4,116,003 5,719,795 5,335,418 5,335,418 (384,377)
------------ ------------ ------------ ------------ ------------
NET COST (1,572)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: HOUSING REHABILITATION CLASSIFICATION:
BUDGET UNIT NO. : 0591 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 178,314 166,714 183,689 183,689 16,975
SVCS & SUPPLIES 69,497 63, 987 56,983 56,983 (7,004)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 247,811 230,701 240,672 240,672 9,971
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 247,811 230,701 240,672 240,672 9,971
------------ ------------ ------------ ------------ ------------
FINANCING 251,832 230,701 240,672 240,672 9,971
------------ ------------ ------------ ------------ ------------
NET COST (4,021)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 3 4 4 4 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: AFFORDABLE HOUSING CLASSIFICATION:
BUDGET UNIT NO. : 0596 FUNCTION: PUBLIC ASSISTANCE
FUND: AFFORDABLE HOUSING SP REV ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1113
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 815 2,512, 759 2,512,759 2,512,759
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 815 2,512,759 2,512,759 2,512,759
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 815 2,512,759 2,512,759 2,512,759
------------ ------------ ------------ ------------ ------------ .
FINANCING 1,173,961 35, 000 35,000 35, 000
------------ ------------ ------------ ------------ ------------
NET COST (1,173,146) 2,477,759 2,477,759 2,477,759
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: COUNTY LIBRARY -LIBR FUND CLASSIFICATION:
BUDGET UNIT NO. : 0620 FUNCTION: EDUCATION
FUND: COUNTY LIBRARY ACTIVITY: LIBRARY SERVICES
FUND NO. : 1206
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 6,206,459 6,858,100 7,040,480 7,040,480 182,380
SVCS & SUPPLIES 3,059,678 3,555,357 3,388,720 3,388,720 (166,637)
OTHER CHARGES 15,335 33,000 37,700 37,700 4,700
FIXED ASSETS 209,060 1,926,100 (1,926,100)
------------ ------------ ------------ ------------ ------------
GROSS COST 9,490,532 12,372,557 10,466,900 10,466,900 (1,905,657)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 9,490,532 12,372,557 10,466,900 10,466,900 (1,905,657)
------------ ------------ ------------ ------------ -----------
FINANCING 1,920,949 1,208,550 1,340,900 1,340,900 132,350
------------ ------------ ------------ ------------ ------------
NET COST 7,569,583 11,164,007 9,126,000 9,126,000 (2,038,007)
POSITIONS 126 117 117 117 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: COOPERATIVE EXTENSION SVC CLASSIFICATION:
BUDGET UNIT NO. : 0630 FUNCTION: EDUCATION
FUND: GENERAL FUND ACTIVITY: AGRICULTURAL EDUCATION
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 106,577 121,949 125,901 125,901 3,952
SVCS & SUPPLIES 21,747 13,493 13,493 13,493
OTHER CHARGES 443
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 128,767 135,442 139,394 139,394 3,952
TRANSFERS
------------ ------=----- ------------ ------------ ------------
EXPENDITURES 128,767 135,442 139,394 139,394 3,952
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 128,767 135,442 139,394 139,394 3,952
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 3 3 3 3 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: PUBLIC WORKS CLASSIFICATION:
BUDGET UNIT NO. : 0650 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: GENERAL FUND ACTIVITY: PUBLIC WAYS
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 15,12,3, 984 15,806,690 16,480,090 16,480,090 673,400
SVCS & SUPPLIES 4,618,592 4,538, 739 4,559,520 4,559,520 20, 781
OTHER CHARGES 38,152 28,250 28,250 28,250
FIXED ASSETS 101, 088 237,629 237,630 237,630 1
------------ ------------ ------------ ------------ ------------
GROSS COST 19,881,816 20,611,308 21,305,490 21,305,490 694,182
TRANSFERS (14,217,969) (14,651,940) (15,286,500) (15,286,500) (634,560)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 5,663,847 5,959,368 6,018,990 6, 018,990 59,622
------------ ------------ ------------ ------------ ------------
FINANCING 5,419, 938 5, 814,418 5,840,780 5,840,780 26,362
------------ ------------ ------------ ------------ ------------
NET COST 243, 909 144, 950 178,210 178,210 33,260
POSITIONS 258 258 258 258 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 199.6-97
BUDGET UNIT: PUB WKS-LAND DEVELOPMENT CLASSIFICATION:
BUDGET UNIT NO. : 0651 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: LAND DEVELOPMENT FUND ACTIVITY: PUBLIC WAYS
FUND NO. : 1103
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 1,896,071 1,925,485 1,915,000 1,915,000 (10,485)
OTHER CHARGES 250 15,000 15,000 15,000
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 1,896,321 1,925,485 1,930,000 1,930,000 4,515
TRANSFERS (600,000) (300,000) (400,000) (400,000) (100,000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,296,321 1,625,485 1,530,000 1,530, 000 (95,485)
- ------------ ------------ ------------ ------------ ------------
FINANCING 1,336,198 1,600,000 1,530,000 1,530,000 (70,000)
------------ ------------ ------------ ------------ ------------
NET COST (39,877) 25,485 (25,485)
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: ROAD CONSTRUCTION CLASSIFICATION:
BUDGET UNIT NO. : 0661 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: GENERAL FUND ACTIVITY: PUBLIC WAYS
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 1,324,659 4,199,971 1,693,358 1,693,358 (2,506,613)
OTHER CHARGES 3,320,008 2,875, 913 31,000 31,000 (2,844,913)
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 4,644,667 7, 075,884 1, 724,358 1,724,358 (5,351,526)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4,644,667 7, 075,884 1,724,358 1,724,358 (5,351,526)
------------ ------------ ------------ ------------ ------------
FINANCING 4,644, 743 6,952,350 1,719,000 1,719,000 (5,233,350)
------------ ------------ ------------ ------------ ------------
NET COST (76) 123,534 5,358 5,358 (118,176)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: ROAD CONSTRUCTION-RD FUND CLASSIFICATION:
BUDGET UNIT NO. : 0662 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: ROAD ACTIVITY: PUBLIC WAYS
FUND NO. : 1108
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 7,115,956 14,157,840 5,585,900 5,585, 900 (8,571,940)
OTHER CHARGES 1,412,908 1,505,100 210,100 210,100 (1,295,000)
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 8,528,864 15,662,940 5,796,000 5, 796,000 (9,866,940)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 8,528,864 .15,662, 940 5,796,000 5,796,000 (9,866,940)
------------ ------------ ------------ ------------ ------------
FINANCING 8,300,321 12,651,940 4,479,000 4,479, 000 (8,172,940)
------------ ------------ ------------ ------------ ------------
NET COST 228,543 3,011,000 1,317,000 1,317,000 (1,694,000)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: TRANSPRTATN IMPV MESURE C CLASSIFICATION:
BUDGET UNIT NO. : 0663 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: TRANSPORTATION IMPROVMENT ACTIVITY: PUBLIC WAYS
FUND NO. : 1109
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 1,637,649 7,222,513 5,836,026 5,836, 026 (1,386,487)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 1,637,649 7,222,513 5,836,026 5,836, 026 (1,386,487)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,637,649 7,222,513 5,836,026 5,836,026 (1,386,487)
------------ ------------ ------------ ------------ ------------
FINANCING 1,701,212 3,396, 979 5,836,026 5,836,026 2,439,047
------------ ------------ ------------ ------------ ------------
NET COST (63,563) 3,825,534 (3,825,534)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: ROAD MAINENANCE -RD FUND CLASSIFICATION:
BUDGET UNIT NO. : 0672 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: ROAD ACTIVITY: PUBLIC WAYS
FUND NO. : 1108
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 8,740,280 11,590,405 9,417,700 9,417,700 (2,172,705)
OTHER CHARGES 140,165 380,200 350,300 350,300 (29,900)
FIXED ASSETS 459,348 587,606 215,000 215, 000 (372,606)
------------ ------------ ------------ ------------ ------------
GROSS COST 9,339,793 12,558,211 9,983,000 9,983, 000 (2,575,211)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 9,339,793 12,558,211 9,983, 000 9,983, 000 (2,575,211)
- ------------ ------------ ------------ ------------ ------------
FINANCING 89,825 1,757,186 172,000 172,000 (1,585,186)
------------ ------------ ------------ ------------ ------------
NET COST 9,249,968 10,801, 025 9,811,000 9,811,000 (990,025)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: MISCEL PROPERTY-ROAD FUND CLASSIFICATION:
BUDGET UNIT NO. : 0674 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: ROAD ACTIVITY: PUBLIC WAYS
FUND NO. : 1108
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 11,868 25,000 25,000 25,000
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 11,868 25,000 25,000 25,000
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 11,868 25,000 25, 000 25,000
------------ ------------ ------------ ------------ ------------
FINANCING 45,049 40,000 34,500 34,500 (5,500)
------------ ------------ ------------ ------------ ------------
NET COST (33,181) (15,000) (9,500) (9,500) 5,500
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: GEN ROAD PLAN/ADM-RD FUND CLASSIFICATION:
BUDGET UNIT NO. : 0676 FUNCTION: PUBLIC'WAYS & FACILITIES
FUND: ROAD ACTIVITY: PUBLIC WAYS
FUND NO. : 1108
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 2,722,347 3,572,500 3,271,000 3,271,000 (301,500)
OTHER CHARGES
FIXED ASSETS 9,600 12,000 18,000 18,000 6,000
------------ ------------ ------------ ------------ ------------
GROSS COST 2,731,947 3,584,500 3,289,000 3,289,000 (295,500)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 2, 731,947 3,584,500 3,289,000 3,289, 000 (295,500)
------------ ------------ ------------ ------------ ------------
FINANCING 576,614 446,000 599,000 599,000 153,000
------------ ------------ ------------ ------------ ------------
NET COST 2,155,333 3,138,500 2,690, 000 2,690, 000 (448,500)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: TRANSIT PLANNING-SPEC PRJ CLASSIFICATION:
BUDGET UNIT NO. : 0696 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: PH-BART TRANSIT PLANNING ACTIVITY: TRANSPORTATION SYSTEMS
FUND NO. : 1112
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 213,979 428,719 300,000 300,000 (128,719)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 213,979 428,719 300,000 300,000 (128,719)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 213,979 428,719 300,000 300,000 (128,719)
------------ ------------ ------------ ------------ ------------
FINANCING 44,849 315,000 300, 000 300,000 (15,000)
------------ ------------ ------------ ------------ ------------
NET COST 169,130 113,719 (113,719)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: NAVY TRANS MITIGATION CLASSIFICATION:
BUDGET UNIT NO. : 0697 FUNCTION: PUBLIC'WAYS & FACILITIES
FUND: NAVY TRANS MITIGATION ACTIVITY: TRANSPORTATION SYSTEMS
FUND NO. : 1114
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 377,438 6,127,166 6,354,995 6,354,995 227,829
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 377,438 6,127,166 6,354, 995 6,354,995 227,829
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES. 377,438 6,127,166 6,354, 995 ` 6,354, 995 227,829
------------ ------------ ------------ ------------ ------------
FINANCING 1307,212 176,093 244,500 244,500 68,407
------------ ------------ ------------ ------------ ------------
NET COST 70,226 5,951, 073 6,110,495 6,110,495 159,422
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: TRANS IMPRVMNT-RODEO/CRKT CLASSIFICATION:
BUDGET UNIT NO. : 0698 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: TRANS IMPRVMNT-RODEO/CRKT ACTIVITY: TRANSPORTATION SYSTEMS
FUND NO. : 1117
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 275, 000 275,000 275,000
OTHER CHARGES
FIXED ASSETS
APPROP. FOR
CONTINGENCIES 45,000 45,000 45,000
------------ ------------ ------------ ------------ ------------
GROSS COST 320,000 3201000 320,000
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 320,000 320, 000 320,000
------------ ------------ ------------ ------------ ------------
FINANCING 240,000 240,000 240,000
------------ ------------ ------------ ------------ ------------
NET COST 80,000 80,000 80,000
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: TOSCO/SOLANO TRANS MTGTN CLASSIFICATION:
BUDGET UNIT NO. : 0699: FUNCTION: PUBLIC WAYS & FACILITIES
FUND: TOSCO/SOLANO TRANS MTGTN ACTIVITY: TRANSPORTATION SYSTEMS
FUND NO. : 1115
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 100, 000 100,000 100,000
OTHER CHARGES
FIXED ASSETS
APPROP. FOR
CONTINGENCIES 15,000 15, 000 15,000
------------ ------------ ------------ ------------ ------------
GROSS COST 115,000 115,000 115,000
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 115,000 115,000 115,000
------------ ------------ ------------ ------------ ------------
FINANCING 540, 000 540,000 540,000
------------ ------------ ------------ ------------ ------------
NET COST (425,000) (425,000) (425,000)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: PARKS ADMINISTRATION CLASSIFICATION:
BUDGET UNIT NO. : 0701 FUNCTION: RECREATION & .CULTURAL SVC
FUND: GENERAL FUND ACTIVITY: RECREATION FACILITIES
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 500 500 500
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 500 500 500
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 500 500 500
------------ ------------ ------------ ------------ ------------
FINANCING 11,359 500 500 500
------------ ------------ ------------ ------------ ------------
NET COST (11,359)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE' 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: NOTES & WARRANTS INTEREST CLASSIFICATION:
BUDGET UNIT NO. : 0790 FUNCTION: DEBT SERVICE
FUND: GENERAL FUND ACTIVITY: INTEREST-NOTES & WARRANTS
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 88,873 235,000 235,000 235,000
OTHER CHARGES 4,379,522 4,043,500 4,043,500 5,844,000 1,800,500
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 4,468,395 4,278,500 4,278,500 6,079,000 1,800,500
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4,468,395 4,278,500 4,278,500 6, 079,000 1,800,500
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 4,468,395 4,278,500 4,278,500 6, 079, 000 1,800,500
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: RETIREMENT UAAL BOND FUND CLASSIFICATION:
BUDGET UNIT NO. : 0791 FUNCTION: DEBT SERVICE
FUND: RETIREMENT UAAL BOND FUND ACTIVITY: RETIREMENT-LONG TERM DEBT
FUND NO. : 1350
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 2,752
OTHER CHARGES 18,972,783 21,167,018 21,167,018 26,602,268 5,435,250
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 18,975,535 21,167,018 21,167,018 26,602,268 5,435,250
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 18,975,535 21,167, 018 21,167,018 26,602,268 5,435,250
------------ ------------ ------------ ------------ ------------
FINANCING 19,371,275 21,167,018 21,167,018 26,602,268 5,435,250
------------ ------------ ------------ ------------ ------------
NET COST (395,740)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: CONTINGNCY APPROP-GENERAL CLASSIFICATION:
BUDGET UNIT NO. : 0990 FUNCTION: RESERVES
FUND: GENERAL FUND ACTIVITY: APPROP FOR CONTINGENCIES
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
APPROP. FOR
CONTINGENCIES 10,249,144 10,249,144 10,249,144
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1996-97
BUDGET UNIT: CONTINGENCY APPROP-LIBRARY CLASSIFICATION:
BUDGET UNIT NO. : 0991 FUNCTION: RESERVES
FUND: COUNTY LIBRARY ACTIVITY: APPROP FOR CONTINGENCIES
FUND NO. : 1206
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1994-95 1995-96 1996-97 1996-97 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
APPROP. FOR
CONTINGENCIES 500,000 (500,000)
POSITIONS 0 0 0 0 0
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COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11
(1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1996-97 -
-------------------------------------------------
BUDGET UNIT: AIRPORT OPERATIONS FUND TITLE: AIRPORT ENTERPRISE
BUDGET UNIT NO. : 0841 SERVICE ACT: TRANSPORTATION TERMINALS
FUND NO: 140100
ACTUAL ADJUSTED REQUESTED RECOMMENDED
OPERATING DETAIL 1994-95 1995-96 1996-97 1996-97
------------------------ ---------- ------------ ------------ ------------
OPERATING INCOME:
USE OF MONEY & PROPERTY 1,589,387 1,897,889 1,988,342 1,988,342
INTERGOVERNMENTAL REVENUE 18,000
CHARGES FOR SERVICES 71, 946
MISCELLANEOUS REVENUE 129,147 115,100 524,459 524,459
------------ ------------ ------------ ------------
TOTAL OPERATING INCOME 1,790,480 2,030,989 2,512,801 2,512,801
------------ ------------ ------------ ------------
OPERATING EXPENSES:
SALARIES & EMPL BENEFITS 918,547 914,736 1,000,679 1,000,679
SERVICES AND SUPPLIES 777,579 561,760 598,340 598,340
DEPRECIATION 488,855
------------ ------------ ------------ ------------
TOTAL OPERATING EXPENSES 2,184,981 1,476,496 . 1,599, 019 1,599,019
------------ ------------ ------------ ------------
NET OPERATING INCOME(LOSS) (394,501) 554,493 913, 782 913,782
NON-OPERATING REV. (EXP.) :
OTHER CHARGES (207,311) (229, 780) (329,318) (329,318)
INTEREST (135,149) 1,500 1,000 1,000
INTERGOVERMENTAL REVENUE 1,112,366 1,016,694 1,016,694
MISCELLANEOUS REVENUE 2,259 964,097 80,776 80,776
------------ ------------ ------------ ------------
TOTAL NON OPERATING
REVENUE (EXPENSE) (340,201) 1,848,183 769,152 769,152
------------ ------------ ------------ ------------
NET INCOME(LOSS) (734, 702) 2,402,676 1,682, 934 1,682, 934
MEMO ONLY:
FIXED ASSET ACQUISITIONS 4,926,416 2, 083,962 1,120,160 1,120,160
(SEE PG.2 FOR PROJECT DETAIL) ------------ ------------ ------------ ------------
POSITIONS 16 16 16 16
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 11
FOR PAGE 2
FISCAL YEAR 1996-97
---------------------------------
BUDGET UNIT: AIRPORT FIXED ASSETS CLASSIFICATION:
BUDGET UNIT NO: 0843 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: AIRPORT ENTERPRISE ACTIVITY: TRANSPORTATION TERMINALS
FUND. : 140100
*************************************************************************************
PROJ. PROPOSED FINAL
PROJECT TITLE NO. 1996-97 1996-97
------------------------- ---- ------------ ------------
Byron Impr. Proj #03 4652 78,950
Airport Fencing Imprvmnt 4657 2, 000
Byron ECO Imp Proj #8 4673 330,000
Buchanan A/P #10 4679 704,210
Office Equip & Furniture 4951 5,000
------------ ------------
TOTAL 1,120,160
i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11
(1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1996-97
-------------------------------------------------
BUDGET UNIT: CONTRA COSTA CLUB ENTRPSE FUND TITLE: CONTRA COSTA CLUB ENTRPSE
BUDGET UNIT NO. : 0715 SERVICE ACT: RECREATION FACILITIES
FUND NO: 141500
ACTUAL ADJUSTED REQUESTED RECOMMENDED
OPERATING DETAIL 1994-95 1995-96 1996-97 1996-97
------------------------ ------------ ------------ ------------ ------------
OPERATING INCOME:
USE OF MONEY & PROPERTY 18,079 19,000 19,000 19,000
CHARGES FOR SERVICES 138,452 203,854 208,573 208,573
MISCELLANEOUS REVENUE 2,231 4,000 4, 000 4,000
------------ ------------ ------------ ------------
TOTAL OPERATING INCOME 158,762 226,854 231, 573 231,573
------------ ------------ ------------ ------------
OPERATING EXPENSES:
SALARIES & EMPL BENEFITS 2,725 10,864 10, 864 10,864
SERVICES AND SUPPLIES 177,228 206,990 211, 709 211,709
DEPRECIATION 11, 766
------------ ------------ ------------ ------------
TOTAL OPERATING EXPENSES 191, 719 217,854 222,573 222,573
------------ ------------ ------------ ------------
NET OPERATING INCOME(LOSS) (32,957) 9, 000 9,000 9,000
NON-OPERATING REV. (EXP. ) :
------------ ------------ ------------ ------------
TOTAL NON OPERATING
REVENUE. (EXPENSE)
------------ ------------ ------------ ------------
NET INCOME(LOSS) (32,957) 9, 000 9, 000 9,000
MEMO ONLY:
FIXED ASSET ACQUISITIONS 9,000 9,000 9,000
(SEE PG.2 FOR PROJECT DETAIL) ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 11
FOR PAGE 2
FISCAL YEAR 1996-97
---------------------------------
BUDGET UNIT: CONTRA COSTA CLUB ENTRPSE CLASSIFICATION:
BUDGET UNIT NO: 0715 FUNCTION: RECREATION & CULTURAL SVC
FUND: CONTRA COSTA CLUB ENTRPSE ACTIVITY: RECREATION FACILITIES
FUND. : 141500
*************************************************************************************
PROJ. PROPOSED FINAL
PROJECT TITLE NO. 1996-97 1996-97
-------------------------- ---- ------------ ------------
Office Equip & Furniture 4951 9,000
------------ ------------
TOTAL 9,000
i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11
(1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1996-97
-------------------------------------------------
BUDGET UNIT: HLTH SVS-HOSPITAL ENTRPRS FUND TITLE: HOSPITAL ENTERPRISE
BUDGET UNIT NO. : 0540 SERVICE ACT: HOSPITAL CARE
FUND NO: 145000
ACTUAL ADJUSTED REQUESTED RECOMMENDED
OPERATING DETAIL 1994-95 1995-96 1996-97 1996-97
------------------------ ------------ ------------ ------------ ------------
OPERATING INCOME:
MEDICARE PATIENT SERVICES 13,950,297 12,880,703 13,369,127 13,369,127
MEDI-CAL PATIENT SERVICES 31,291,247 30,446,794 32, 859, 817 32,859,817
HLTH PLAN PATIENT SVCS 35,547,253 36,270,791 37,766,527 37,766,527
PRIVATE PAY PATIENT SVCS 2,839,188 2,721,252 3,008,779 3,008,779
INTERDEPT PATIENT SVCS 1,432,125 1,445,496 1,432,125 1,432,125
OTHER HOSPITAL REVENUES 38,526,438 58,700,804 54,298,046 54,298,046
CHARGES TO GEN FUND UNITS 17,773,301 16,413,407 15,179,088 15,179,088
EXTERNL HEALTH PLAN REVEN 1,049,781 175,568 6,732,611 6,732,611
MISCELLANEOUS REVENUE 111,503 93,558
------------ ------------ ------------ ------------
TOTAL OPERATING INCOME 142,521,133 159,148,373 164,646,120 164,646,120
------------ ------------ ------------ ------------
OPERATING EXPENSES:
SALARIES & EMPL BENEFITS 90,170,487 88,948,426 90,101,194 90,101,194
SERVICES AND SUPPLIES 37,617,812 37,885,132 33,581,509 33,581,509
DEPRECIATION 2,088,412
------------ ------------ ------------ ------------
TOTAL OPERATING EXPENSES 129,876,711 126,833,558 123,682,703 123,682,703
------------ ------------ ------------ ------------
NET OPERATING INCOME(LOSS) 12,644,422 32,314,815 40,963,417 40,963,417
NON-OPERATING REV. (EXP.) :
OTHER CHARGES (28,476,592) (23,046,591) (17,474, 871) (17,474,871)
ENTERPRISE FUND SUBSIDY 15,456,921 12,634,850 5,159,355 5,159,355
INTEREST 144,547 134,687
------------ ------------ ------------ ------------
TOTAL NON OPERATING
REVENUE (EXPENSE) (12,875,124) (10,277,054) (12,315,516) (12,315,516)
------------ ------------ ------------ ------------
NET INCOME(LOSS) (230,702) 22,037,761 28,647,901 28,647,901
MEMO ONLY:
FIXED ASSET ACQUISITIONS 6,804,019 22,037,761 28,647,901 28,647,901
(SEE PG.2 FOR PROJECT DETAIL) ------------ ------------ ------------ ------------
POSITIONS 1249 1242 1242 1242
CAPITAL PROJECTS. AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 11
FOR PAGE 2
FISCAL YEAR 1996-97
---------------------------------
BUDGET UNIT: HOSPITAL FIXED ASSETS CLASSIFICATION:
BUDGET UNIT NO: 0853 FUNCTION: HEALTH AND SANITATION
FUND: HOSPITAL ENTERPRISE ACTIVITY: HOSPITAL CARE
FUND. : 145000
*************************************************************************************
PROJ. PROPOSED FINAL
PROJECT TITLE NO. 1996-97 1996-97
------------------------- ---- ------------ ------------
Retire Oth Long Term Debt 3505 847,901
Hospital Phase #1 Replmnt 4580 27,500,000
Medical & Lab Equipment 4954 300, 000
------------ ------------
TOTAL 28,647,901
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11
(1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1996-97
-------------------------------------------------
BUDGET UNIT: REGENCY HILLS HOSP ENT FUND TITLE: REGENCY HILLS HOSP ENT
BUDGET UNIT NO. : 0541 SERVICE ACT: HOSPITAL CARE
FUND NO: 145100
*************************************************************************************
ACTUAL ADJUSTED REQUESTED RECOMMENDED
OPERATING DETAIL 1994-95 1995-96 1996-97 1996-97
------------------------ ------------ ------------ ------------ ------------
OPERATING INCOME:
OTHER PATIENT SVCS 2,759,811 5,094,213 5,094,213
------------ ------------ ------------ ------------
TOTAL OPERATING INCOME 2,759,811 5,094,213 5, 094,213
------------ ------------ ------------ ------------
OPERATING EXPENSES:
SERVICES AND SUPPLIES 2,779,967 5,094,213 5,094,213
------------ ------------ ------------ ------------
TOTAL OPERATING EXPENSES 2,779,967 5,094,213 5,094,213
------------ ------------ ------------ ------------
NET OPERATING INCOME(LOSS) (20,156)
NON-OPERATING REV. (EXP. ) :
------------ ------------ ------------ ------------
TOTAL NON OPERATING
REVENUE (EXPENSE)
------------ ------------ ------------ ------------
NET INCOME(LOSS) (20,156)
MEMO ONLY:
FIXED ASSET ACQUISITIONS
------------ ------------ ------------ ------------
POSITIONS 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11
(1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1996-97
-------------------------------------------------
BUDGET UNIT: CONTRA COSTA HEALTH PLAN FUND TITLE: HMO ENTERPRISE
BUDGET UNIT NO. : 0860 SERVICE ACT: HOSPITAL CARE
FUND NO: 146000
*************************************************************************************
ACTUAL ADJUSTED REQUESTED RECOMMENDED
OPERATING DETAIL 1994-95 1995-96 1996-97 1996-97
------------------------ ------------ ------------ ------------ ------------
OPERATING INCOME:
OTHER HOSPITAL REVENUES 723,700 726,637 149,357 149,357
EXTERNL HEALTH PLAN REVEN 32,775,488 33,159,949 45,282,870 45,282,870
------------ ------------ ------------ ------------
TOTAL OPERATING INCOME 33,499,188 33,886,586 45,432,227 45,432,227
------------ ------------ ------------ ------------
OPERATING EXPENSES:
SALARIES & EMPL BENEFITS 2,860,646 2, 745,320 3,545,588 3,545,588
SERVICES AND SUPPLIES 50,146,549 49,598,915 51,563,343 51,563,343
DEPRECIATION 37,492
------------ ------------ ------------ ------------
TOTAL OPERATING EXPENSES 53,044,687 52,344,235 55,108, 931 55,108,931
------------ ------------ ------------ ------------
NET OPERATING INCOME(LOSS) (19,545,499) (18,457,649) (9,676,704) (9,676, 704)
NON-OPERATING REV. (EXP. ) :
OTHER CHARGES (665)
EXTERNAL HEALTH PLAN REVENU 696,779 718,147 110,442 110,442
ENTERPRISE FUND SUBSIDY 18,772,604 17,815,519 9,392,303 9,392,303
INTEREST 63,249 24,648 173, 959 173,959
------------ ------------ ------------ ------------
TOTAL NON OPERATING
REVENUE (EXPENSE) 19;532,632 18, 557,649 9,676,704 9,676,704
------------ ------------ ------------ ------------
NET INCOME(LOSS) (12,867) 100,000
MEMO ONLY:
FIXED ASSET ACQUISITIONS 68,416 100,000
(SEE PG.2 FOR PROJECT DETAIL) ------------ ------------ ------------ ------------
POSITIONS 44 45 45 45
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 11
FOR PAGE 2
FISCAL YEAR 1996-97
---------------------------------
BUDGET UNIT: HEALTH PLAN FIXED ASSETS CLASSIFICATION:
BUDGET UNIT NO: 0863 FUNCTION: HEALTH AND SANITATION
FUND: HMO ENTERPRISE ACTIVITY: HOSPITAL CARE
FUND. : 146000
PROD. PROPOSED FINAL
PROJECT TITLE NO. 1996-97 1996-97
------------------------- ---- ------------ ------------
------------ ------------
TOTAL
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11
(1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1996-97
-------------------------------------------------
BUDGET UNIT: MAJ RISK MED INSURANCE PG FUND TITLE: MAJ RISK MED INS ENTRPRSE
BUDGET UNIT NO. : 0861 SERVICE ACT: HOSPITAL CARE
FUND NO: 146100
*************************************************************************************
ACTUAL ADJUSTED REQUESTED RECOMMENDED
OPERATING DETAIL 1994-95 1995-96 1996-97 1996-97
------------------------ ------------ ------------ ------------ ------------
OPERATING INCOME:
MAJOR RISK MED INS REVENU 231,776 255,148 179,036 179,036
------------ ------------ ------------ ------------
TOTAL OPERATING INCOME 231,776 255,148 179, 036 179,036
------------ ------------ ------------ ------------
OPERATING EXPENSES:
SERVICES AND SUPPLIES 215,777 259,148 184,890 184,890
------------ ------------ ------------ ------------
TOTAL OPERATING EXPENSES 215,777 259,148 184,890 184,890
------------ ------------ ------------ ------------
NET OPERATING INCOME(LOSS) 15,999 (4,000) (5,854) (5,854)
NON-OPERATING REV. (EXP.) :
INTEREST 8,436 4,000 5,854 5,854
------------ ------------ ------------ ------------
TOTAL NON OPERATING
REVENUE (EXPENSE) 8,436 4,000 5,854 5,854
------------ ------------ ------------ ------------
NET INCOME(LOSS) 24,435
MEMO ONLY:
FIXED ASSET ACQUISITIONS
------------ ------------ ------------ ------------
POSITIONS 0 0 0 0