HomeMy WebLinkAboutMINUTES - 06251996 - C86 -a
THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adopted this Order on June 25, 1996, by the following vote:
AYES: SUPERVISORS ROGERS, BISHOP, DBSAU.LNTER, TORLAKSON and SMITH
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
Resolution No. 96/284
SUBJECT: Appropriation Limits for County, County Special Districts, and County Service
Areas for 1996/97
WHEREAS, Section 7910 of the Government Code requires that each year the
governing body of each local jurisdiction shall establish an appropriations limit for each
jurisdiction for the following fiscal year pursuant to Article XIII-B; and
WHEREAS, according to Article XIII-B (Section 8 subd.e(2)) the change in the cost of
living shall be either the percentage change in California per capita personal income from
the preceding year, or the percentage change in the local assessment roll from the
preceding year for the jurisdiction due to the addition of local non-residential new
construction and;
WHEREAS, the percentage change due to the addition of local non-residential new
construction is available for the County, County Special Districts and County Service Areas,
therefore, the County Auditor-Controller has calculated the Appropriation Limits using the
change factors most advantageous as permitted by Article XIII-B of the California
Constitution.
WHEREAS, the County Auditor-Controller has prepared the attached report and
accompanying schedule, designated Exhibit A, regarding the proposed County General,
County Special District, and County Service Area appropriation limits for fiscal year 1996-97;
THEREFORE, BE IT BY THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY
RESOLVED THAT the attached Exhibit A percentage changes over the prior year are
selected and appropriation limits established for the County General, County Special
Districts, and County Service Areas for the fiscal year 1996-97.
I hereby certify thct this is a true and correct copyof
an action taken and entered on the minutes of the
Board of Supe he dat n.
ATTE
HXHELOR,Clerk of the oard
secs nd County Administrat
1
y
Orig. Dept.: County Auditor-Controller
cc: County Administrator
County Assessor
County Fire Districts
County Public Works
County Sheriff
C .
I
Exhibit A
1996/1997
County General
and
Special District Appropriation Limits
1996/97
1995/96 Change 1996/97
District Fund Limit Factor Limit
County General/Library 1003 1,404,725,491 1.5090 2,119,730,766
Bethel Island Fire 2003 957,122 1.3056 1,249,618
Moraga Fire 2010 4,827,518 1.0989 5,304,960
East Diablo Fire 2013 2,979,299 1.2199 3,634,447
2) Orinda Fire 2018 6,339,600 1.0473 6,639,463
Contra Costa Fire 2020 67,953,395 1.6918 114,963,554
Crockett-Carquinez Fire 2028 5,112,684 1.8697 9,559,185
Co Service Area L-100 2401 1,792,250 1.0816 1,938,498
Co Service Area M-1 2470 89,572 1.0561 94,597
3) Co Service Area M-8 2478 694,369 1.0948 600,000
2) Co Service Area M-16 2488 42,912 1.0561 45,319
Co Service Area M-17 2489 192,212 1.0561 202,995
Co Servicc Area M-20 2492 42,336 1.0561 44,711
Co Sevice Area RD-4 2494 17,257 1.0561 18,225
Flood Control Zone 1 2521 321,067 1.2151 390,129
Flood Control Zone 7 2527 1,739,232 1.6640 2,894,082
Flood Control Drainage A-13 2552 325,481 1.1301 367,826
Flood Control Drainage A-10 2554 376,730 1.0912 411,088
Storm Drainage Z-16 2583 344,001 1.1246 386,864
Co Service Area P-5 2655 384,498 1.0561 406,068
Co Service Area R-4 2751 109,137 2.1118 230,476
1) Co Service Area R-7A 2758 488,932 1.2905 630,967
Co Service Area R-713 (Dissolved) 2759 111,843 0.0000 0
1) Limit override expires 1996/97.
2) Limit override expires 1997/98.
3) New override approved at 3/6/96 election.
PROP4HST.XLS: Exhibit A 96-97