HomeMy WebLinkAboutMINUTES - 06171997 - C111 TO: BOARD OF SUPERVISORS 5E-L
.. Contra
FROM: /
Phil Batchelor, County Administrator z . :_-. ;'a Costa
CU Ct
County
DATE: ,>------:-.:
June 17, 1997
SUBJECT:
ADOPTION OF THE 1997-98 PROPOSED BUDGET
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
1. 'ADOPT the 1997-98 Proposed Budget Schedules.
BACKGROUND:
State law requires that local governments adopt a 1997-98 Proposed Budget prior. to June
30, 1997 in order to spend monies for the coming fiscal year. Attached for your
consideration are the Proposed Budget schedules as required by state law and regulation.
These schedules are in a state required "line item" format as opposed to the program
budget format used by the Board during budget hearings. Essentially,-the schedules
reflect a "roll over" budget from the current year using revenue and expenditure estimates
based on April data. The Proposed Budget will serve as the starting point for budget
hearings in July.
CONTINUED ON ATTACHMENT: YES SIGNATURE: �-�✓ "�'�"
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON June 17, 1997 APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
X I HEREBY CERTIFY THAT THIS IS A TRUE
UNANIMOUS(ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
CC: Auditor-Controller ATTESTED June 17, 1997
PHIL BATCHELOR,CLERK OF THE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
M382 (10/88) BY DEPUTY
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C� 1111C. /12-
OFFICE
AZOFFICE OF COUNTY ADMINISTRATOR
CONTRA COSTA COUNTY
Administration Building
Martinez, California
DATE: June 12 , 1997
TO: SUPERVISOR JIM ROGERS, District 1
SUPERVISOR GAYLE B. UILKEMA, District 2
SUPERVISOR DONNA GERBER, District 3
SUPERVISOR MARK DE SAULNIER, District 4
SUPERVISOR JOE CANCIAMILLA, District 5
FROM: PHIL BATCHELOR
County Administrator
SUBJECT: ADOPTION OF 1997-98 PROPOSED BUDGETS FOR CONTRA COSTA
COUNTY, COUNTY SPECIAL DISTRICTS AND SERVICE AREAS
The Consent section of the agenda for the June 17 , 1997 meeting of
the Board of Supervisors includes two items for the adoption of the
1997-98 Proposed Budgets for the County General Fund, County
Special Districts (including County Fire Districts) and Service
Areas .
The subject budgets are basically pro forma or "roll over" budgets
that provide for continued operations at the current year levels
until the adoption of the final budgets . Some of the budgets may
include appropriations for capital, however, such amounts can not
be spent until the final budgets are adopted.
More detailed information will be provided prior to and at the
adoption of the final budgets . If you have any questions or want
additional information prior to the adoption of the proposed
budgets on June 17th, please call Tony Enea (335-1094 ) regarding
County General Fund budgets or Terry McGraw (335-1055) for County
Special Districts and Service Areas .
cc: Tony Enea
Terry McGraw
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II N11 HO 1 0 H 1 H 00 1 0 1010 I 000100 1 00 1
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t7 H ro
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II In II 00 1 0 Pw1 00mm �P 1 w 1 t=i z
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11 OII 00 1 0 1 1 0H 1 0O�PW H 1 0 1 t=i tilt
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ _------------
SALARIES &
BENEFITS 6,558,278 12,484, 982 14, 084,982 14,084, 982 1,600, 000
SVCS & SUPPLIES 217,111 2, 573,571 2,573,571 2, 573,571
OTHER CHARGES 47,358
FIXED ASSETS 157,919
------------ ------------ ------------ ------------ ------------
GROSS COST 6, 980,666 15, 058,553 16,658,553 16,658,553 1,600, 000
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES - 6,980,666 15,058,553 16,658, 553 16,658,553 1,600, 000
------------ ------------ ------------ -=---------- ------------
FINANCING 8,884 7,800, 000 9,400, 000 9,400, 000 1,600, 000
------------ ------------ ------------ ------------ ------------
NET COST 6,971, 782 7,258,553 7,258,553 7,258,553
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
- ------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 55, 590 167,360 138, 168 138,168 (29,192)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 55,590 167,360 138,168 138,168 (29,192)
TRANSFERS
------------ ------------ ------------ --•-- ------- ------------
EXPENDITURES 55,590 167,360 138,168 138,168 (29,192)
------------ ------------ ------------ ------------ ------------
FINANCING 96,820 51,500 51,500 (45,320)
------------ ------------ ------------ ------------ ------------
NET COST 55, 590 70,540 86,668 86,668 16,128
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 706,061 771,424 8251964 825,964 54,540
SVCS & SUPPLIES 1, 019,827 1, 094,035 1, 075,315 1, 075,315 (18,720)
OTHER CHARGES 84,610 68,418 90,415 90,415 21,997
FIXED ASSETS 15,811
------------ ------------ ------------ ------------ ------------
GROSS COST 1, 826,309 1, 933,877 1,991,694 1, 991,694 57,817
TRANSFERS (1,690,416) (1,664,438) • (1, 728,373) (1,728,373) (63,935)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 135,893 269,439 263,321 263,321 (61118)
------------ ------------ ------------ ------------ ------------
FINANCING 162,852 159,600 153,482 153,482 (6,118)
------------ ------------ ------------ ------------ ------------
NET COST (26, 959) 109,839 109,839 109,839
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
BUDGET UNIT: INFORMATION TECHNOLOGY CLASSIFICATION:
BUDGET UNIT NO. : 0147 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: OTHER GENERAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 4, 794, 808 5,161,013 5,428,667 5,428,667 267,654
SVCS & SUPPLIES 2, 838, 580 2,702, 989 3, 951, 732 3, 951,732 1,248, 743
OTHER CHARGES 409, 036 429,426 400, 000 400, 000 (29,426)
FIXED ASSETS 399, 010 269, 804 182, 000 182,000 (87,804)
------------ ------------ ------------ ------------ ------------
GROSS COST 8,441,434 8,563,232 9,962,399 9, 962,399 1,399,167
TRANSFERS (6,482,550) (6,420;831) (7,201,061) (7,201, 061) (780,230)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,958,884 2,142,401 2, 761,338 2,761,338 618, 937
------------ ------------ ------------ ------------ ------------
FINANCING 2,063, 568 2,142,401 2, 761,338 2,761,338 618,937
------------ ------------ ------------ ------------ ------------
NET COST (104,684)
------------ ------------ ------------ ------------ ------------
POSITIONS 80 80 80 80 0
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 9
FOR PAGE 2
FISCAL YEAR 1997-98
-----------------------------------
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
PROJ. PROPOSED FINAL
PROJECT TITLE NO. 1997-98 1997-98
------------------------- ---- ------------ ------------
RADIO & COMMUNICATION EQUI 4955 116, 000
------------ ------------
116, 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 1997-98
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 1995-96 1996-97 . 1997.-98 1997-98 FRM ADJUSTED
------------ ------------ ------------- ------------ ------------
SVCS & SUPPLIES 117,546 (117,546)
OTHER CHARGES
FIXED ASSETS 70,000 116, 000 116,000 46, 000
------------ ------------ --•---------- ------------ ------------
GROSS COST 187,546 116, 000 116, 000 (71,546)
------------ ------------ --•---------- ------------ ------------
FINANCING 87,546 100, 000 116, 000 116, 000 16,000
------------ ------------ ------------- ------------ ------------
FUND BALANCE
REQUIREMENT (87,546) 87,546 (87, 546)
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 929,620 919,041 1, 020,806 1, 020,806 101,765
SVCS & SUPPLIES 181, 527 190,000 202,108 202,108 12,108
OTHER CHARGES 1,742 1,741 1, 741 1, 741
FIXED ASSETS 3,294 12,194 (12,194)
------------ ------------ ------------ ------------ ------------
GROSS COST 1,116,183 1,122, 976 1,224,655 1,224,655 101,679
TRANSFERS (1,142,801) (1,122,776) (1,224,455) (1,224,455) (101,679)
------------ ------------ ------------ ------------ ------------
EXPENDITURES (26,618) 200 200 200
------------ ------------ ------------ ------------ ------------
FINANCING 184 200 200 200
------------ ------------ ------------ ------------ ------------
NET COST (26,802)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
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 F;EQUESTED RECOMMENDED DIFFERENCE
. USES/SOURCES 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------- ------------ ------------
SALARIES &
BENEFITS 1,429, 908 1,632,858 1,564,568 1,564,568 (68,290)
SVCS & SUPPLIES 4,827,640 4, 947,454 5, 153,330 5,153,330 205,876
OTHER CHARGES 3,215 55,739 55, 739 55, 739
FIXED ASSETS 3,174 55, 000 10, 000 10,000 (45, 000)
------------ ------------ ---•--------- ------------ ------------
GROSS COST 6,263,937 6,691, 051 6,783,637 6, 783,637 92, 586
TRANSFERS (570)
------------ ------------ ------------- ------------ ------------
EXPENDITURES 6,263,367 6,691,051 61783,637 6,783,637 92, 586
------------ ------------ ------------- ------------ ------------
FINANCING 2, 575, 580 2,884, 943 2, 977,529 2, 977, 529 92, 586
------------ ------------ ------------- ------------ ------------
NET COST 3,687, 787 3,806,108 3,806, 108 3,806,108
------------ ------------ ------------- ------------ -------------
POSITIONS 26 26 26 26. 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 73, 890 319,886 249, 000 249, 000 (70,886)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 73, 890 319,886 249, 000 249, 000 (70,886)
TRANSFERS
------------ ------------ ------------ ----=------- ------------
EXPENDITURES 73, 890 319,886 249, 000 249, 000 (70,886)
FINANCING 56,820 59, 000 63,000 63,000 4, 000
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT 17,070 260,886 186, 000 186,000 (74,886)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ---"--------- ------------ ------------
SALARIES &
BENEFITS 9,121,536 9,654,046 (9,654, 046)
SVCS & SUPPLIES 6, 061,179 4, 958,159 (4, 958, 159)
OTHER CHARGES 29,377 6-,505 (6,505)
FIXED ASSETS 48,106 117,000 (117, 000)
------------ ------------ ---"--------- ------------ ------------
GROSS COST 15,260,198 14,735,710 (14,735, 710)
TRANSFERS (121,515) (28,000) 28, 000
------------ ------------ ---"--------- ------------ ------------
EXPENDITURES 15,138,683 14,707,710 (14, 707, 710)
FINANCING 15,336,103 14,707,710 (14, 707, 710)
------------ ------------ ---"--------- ------------ ------------
FUND BALANCE
REQUIREMENT (197,420)
------------ ------------ ------------- ------------ ------------
POSITIONS 178 182 0 0 (182)
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 322
OTHER CHARGES 19,585,424 14, 778, 898 12,272,567 12,272, 56.7 (2, 506, 331)
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 19, 585, 746 14, 778,898 12,272, 567 12,272,567 (2,506,331)
TRANSFERS (26,000) 26,000
------------ ------------ ------------ ------------ ------------
EXPENDITURES 19,585,746 14,752,898 12,272,567 12,272,567 (2,480,331)
------------ ------------ ------------ ------------ ------------
FINANCING 4,479,829 4, 805,590 5,143, 918 5,143,918 338,328
------------ ------------ ------------ ------------ ------------
NET COST 15,105,917 9, 947,308 7,128,649 7,128,649 (2, 818,659)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
BUDGET UNIT: CONSOLIDATED COURTS CLASSIFICATION:
BUDGET UNIT NO. : 0203 FUNCTION: PUBLIC PROTECTION
FUND: TRL COURT OPERATIONS FUND ACTIVITY: JUDICIAL
FUND NO. : 1118
r,r,r,r*,r,r,r,r**,r,r*****,r,r,r*****,r,r**,r*****,r**,r***,r,r*,r***,r,r****•x,r**************,r,t,r**,r**
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------- ------------ ------------
SALARIES &
BENEFITS 7.4, 110, 066 20,261, 078 20,261, 078
SVCS & SUPPLIES 9,631,317 8,205,317 8,205,317
OTHER CHARGES 71,500 71,500 71, 500
FIXED ASSETS 1,637, 500 171,500 171, 500
------------ ------------ ------------ ------------ ------------
GROSS COST 35,450,383 28,709,395 28,709,395
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 35,450,383 28, 709,395 28, 709, 395
------------ ------------ ------------ ------------ ------------
FINANCING 28, 151, 067 28,709,395 28, 709,395
' ------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT 7,299,316
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 391 391 391
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 1997-98
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 1995-96 1996-97 19971-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 9, 911,668 11,275,026 (11,275, 026)
SVCS & SUPPLIES 5,466,592 5,092,850 (5, 092,850)
OTHER CHARGES 138,411 71,500 (71, 500)
FIXED ASSETS 117,220 66, 000 (66, 000)
------------ ------------ ------------ ------------ ------------
GROSS COST 15,633,891 16, 505,376 (16, 505,376)
TRANSFERS (75)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 15,633,816 16, 505,376 (16,505,376)
------------ ------------ ------------ ------------ ------------
FINANCING 15,692,370 16,508, 016 (16,508,016)
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT (58,554) (2,640) 2,640
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 210 209 0 0 (209)
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 1997-98
BUDGET UNIT: CHNG VENUE TRIALS IN CNTY CLASSIFICATION:
BUDGET UNIT NO. : 0231 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES -
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 151,149 148,855 156,368 156,368 7, 513
SVCS & SUPPLIES 352, 925 167,384 159, 871 159,871 (7, 513)
OTHER CHARGES 23, 863 23, 863 23, 863
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 504, 074 340,102 340,102 340,102
TRANSFERS (57,227) (56,768) (56, 768) (56, 768)
------------ --------- -- ------------ ----=------- ------------
EXPENDITURES 446,847 283,334 283,334 283,334
- ------------ ------------ ------------ ------------ ------------
FINANCING 86,497 100, 921 100, 921 100, 921
- ------------ ------------ ------------ ------------ ------------
NET COST 360,350 182,413 182,413 182,413
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTEI)
------------ ------------ ------------ ------------ -------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 101, 992 101, 992 101, 992
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ----------
GROSS COST 101,992 101, 992 101,992
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 101, 992 101,992 101, 992
FINANCING 44,759 45, 000 45, 000 45, 000
------------ ------------ ------------ ------------ -------------
FUND BALANCE
REQUIREMENT (44, 759) 56,992 56, 992 56,992
------------ ------------ ------------ ------------ -------------
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 1997-98
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• 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 37,435 86,292 96,292 96,292 10, 000
OTHER CHARGES
FIXED ASSETS 22,423 26,500 76,500 76,500 50, 000
------------ ------------ ------------ ------------ ------------
GROSS COST 59,858 112, 792 172,792 172,792 60, 000
TRANSFERS
------------ ------------ ------------ ------------ ------------
71
EXPENDITURES 59, 858 112,792 172, 792 172, 792 60, 000
------------ ------------ ------------ ------------ ------------
FINANCING 52,320 58, 000 58, 000 58, 000
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT 7, 538 54, 792 114, 792 114, 792 60, 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ -----------•-
SALARIES &
BENEFITS
SVCS & SUPPLIES 69,145 61,229 62,435 62,435 1,206
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 69,145 61,229 62,435 62,435 1,206
TRANSFERS
------------ ------------ ------------ ------------- ------------
EXPENDITURES 69,145 61,229 62,435 62,435 1,206
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 69,145 61,229 62,435 62,435 1,206
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 57,766 77,211 77,211 77,211
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 57,766 77,211 77,211 77,211
TRANSFERS (29,,211) "(29,211) (29,211)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 57, 766 48, 000 48, 000 48,000
------------ ------------ ------------ ------------ ------------
FINANCING 10, 000
------------ ------------ ------------ ------------ ------------
NET COST 47, 766 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 1997-98
BUDGET UNIT: SLESF-CRIM PROSECUTION CLASSIFICATION:
BUDGET UNIT NO. : 0241 FUNCTION: PUBLIC PROTECTION
FUND: SUPPLEMENTAL LAW ENF SVCS ACTIVITY: JUDICIAL
FUND NO. : 1143
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 337, 691 280,849 280,849 (56, 842)
SVCS & SUPPLIES 56,842 56,842 56,842
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 337,691 337,691 337,691
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 337,691 337,691 337,691
------------ ------------ ------------ ------------ ------------
FINANCING 337,691 337,691 337,691
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 11,603,324 12, 783,336 15,108,513 12,703,511 (79,825)
SVCS & SUPPLIES 1,260,645 1,180,428 1, 180,428 1, 180,428
OTHER CHARGES 40,892 62,753 62,753 62,753
FIXED ASSETS . 36,246 46,430 546,430 46,430
------------ ------------ ------------ ------------ ------------
GROSS COST 12,941,107 14, 072, 947 16,898,124 13, 993,122 (79, 825)
TRANSFERS (151,623) (205,070) (205, 070) (205, 070)
------------ ------------ ------------ ----=------- ------------
EXPENDITURES 12,789,484 13,867, 877 16,693,054 13,788,052 (79, 825)
------------ ------------ ------------ ------------ ------------
FINANCING 9,642, 708 9,679,934 9,595, 059 9,836, 849 156, 915
------------ ------------ ------------ ------------ ------------
NET COST 3,146, 776 4,187, 943 7,097,995 3,951,203 (236,740)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 153 162 189 162 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 8, 908,680 8, 966, 790 1.0,127,583 9, 925,830 959, 040
SVCS & SUPPLIES 1, 007,045 872,936 945, 936 945, 936 73, 000
OTHER CHARGES 4,000 4, 000 4,000
FIXED ASSETS 34, 553 40, 000 40,000 40, 000
------- ---- ------------ ------------ ------------ ------------
GROSS COST 9, 950,278 9, 883,726 1.1, 117,519 10,915, 766 1, 032, 040
TRANSFERS (70)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 9, 950,208 9,883,726 11,117,519 10, 915, 766 1, 032, 040
------------ ------------ ------------ ------------ ------------
FINANCING 37,698 34,500 341500 34,500
NET COST 9, 912, 510 9,849,226 1.1, 083, 019 10,881,266 1, 032,040
------------ ------------ ------------- ------------ ------------
------------ ------------ ------------- ------------ ------------
POSITIONS 103 108 108 108 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 44,021 41, 799 46,418 46,418 4,619
SVCS & SUPPLIES
OTHER CHARGES 91,151 215,150 215,150 215,150
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 131,172 256, 949 261,568 261,568 4,619
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 131,172 256,949 261,568 261,568 4,619
------------ ------------ ------------ ------------ ------------
FINANCING 54, 760 .256, 949 261,568 . 261, 568 4,619
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT 76,412
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 8,789,875 8,002,771 9,779,481 9,779,481 1, 776,710
SVCS & SUPPLIES 2, 923,691 3,645,287 4,490, 815 4,490,815 845,528
OTHER CHARGES
FIXED ASSETS 194,617 980,684 52, 000 52, 000 (928,684)
------------ ------------ ---•--------- ------------ ------------
GROSS COST 11,908,183 12,628,742 1-4,322,296 14,322,296 1,693,554
TRANSFERS (962, 015) (1,118,272) (1,178,709) (1,178, 709) (60,437)
------------ ------------ ------------- ------------ ------------
EXPENDITURES 10, 946,168 11, 510,470 13, 143,587 13,143, 587 1,633, 117
------------ ------------ ------------- ------------ ------------
FINANCING 13,193, 708 11,510,470 13,143, 587 13,143,587 1,633,11.7
------------ ------------ ------------- ------------ ------------
NET COST (2,247, 540)
POSITIONS 159 156 156 156 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 117,800 112,345 95, 000 95,000 (17,345)
OTHER CHARGES 5,000 (5,000)
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST .117,800 117,345 95, 000 95,000 (22,345)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 117,800 117,345 95,000 95, 000 (22,345)
------------ ------------ ------------ ------------ ------------
FINANCING 96,926 95, 000 95, 000 95, 000
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT 20,874 22,345 (22,345)
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 3, 058
OTHER CHARGES
FIXED ASSETS 30, 098 (30,098)
------------ ------------ ---•--------- ------------ ------------
GROSS COST 3, 058 30,098 (30, 098)
TRANSFERS
------------ ------------ ----- ------ ------------ ------------
EXPENDITURES 3, 058 30,098 (30,098)
------------ ------------ ------------- ------------ ------------
FINANCING 6,000
------------ ------------ ---•--------- ------------ ------------
FUND BALANCE
REQUIREMENT (2, 942) 30,098 (30, 098)
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 1,504,060 1,542,382 1, 542,382 1, 542,382
OTHER CHARGES
FIXED ASSETS 26, 558 25,618 25,618 25,618
------------ ------------ ------------ ------------ ------------
GROSS COST 1,530,618 1,568, 000 1,568,000 1,568,000
TRANSFERS
------------ ------------ ------------ ----=------- ------------
EXPENDITURES 1,530,618 1, 568,000 1, 568, 000 1,568, 000
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 1, 530,618 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER CHARGES 1,228, 870 1,148, 567 (1,148,567)
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 1,228,870 1,148,567 (1,148, 567)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,228,870 1,148,567 (1,148, 567) -
------------
1,148, 567) ------------- ------------ ---•--------- ------------ ------------
FINANCING 65,393 1,148,567 (1,148,567)
------------ ------------ ---•--------- ------------ ------------
FUND BALANCE
REQUIREMENT 1,163,477
------------ ------------ ------------ ------------ ------------
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 1997-98
BUDGET UNIT: SHER FORFEIT-FED-DOJ CLASSIFICATION:
BUDGET UNIT NO. : 0252 FUNCTION: PUBLIC PROTECTION
FUND: SHER FORFEIT-FED-DOJ ACTIVITY: POLICE PROTECTION
FUND NO. : 1142
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 15,733 12,600 12,600 12,600
SVCS & SUPPLIES 30,924 39,000 39,000 8,076
OTHER CHARGES
FIXED ASSETS 3,214
------------ ------------ ------------ ------------ ------------
GROSS COST 18, 947 43,524 51,600 51,600 8, 076
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 18, 947 43,524 51,600 51,600 8,076
------------ ------------ ------------ ------------ ------------
FINANCING 6,230 4,000 4,000 4,000
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT 12,717 39, 524 47,600 47,600 8, 076
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 40, 921 12,600 12,600 12,600
SVCS & SUPPLIES 1,166 270,623 317,400 317,400 46, 777
OTHER CHARGES 6
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 42, 093 .283,223 330,000 330, 000 46,777
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 42, 093 . 283,223 330, 000 330,000 46,777
FINANCING 61,206 60,000 60, 000 60, 000
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT (19,113) 223,223 270, 000 270, 000 46, 77'7
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 35,188,634 36,613,623 40,868,856 36,939,205 325,582
SVCS & SUPPLIES 3,504,478 4,850, 925 5,650,248 5,250,248 399,323
OTHER CHARGES 601, 018 882,541 569, 096 569, 096 (313,445)
FIXED ASSETS 158,357 665,473 3, 175,584 390,584 (274, 889)
------------ ------------ ------------ ------------ ------------
GROSS COST 39,452,487 43,012, 562 50,263,784 43,149,133 136, 571
TRANSFERS (132,477) (271, 000) (271,000) (271,000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 39,320,010 42,741, 562 49,992,784 42, 878,133 136,571
------------ ------------ ------------ ------------ ------------
FINANCING 37,788,743 38,105,120 38,207,606 38, 781,511 676,391
------------ ------------ ------------ ------------ ------------
NET COST 1,531,267 4,636,442 11,785,178 4,096,622 (539, 820)
------------ ------------ ------------ ------------ ------------
POSITIONS 456 491 491 491 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
- ------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 19,770 24,147 23,000 23, 000 (1,147)
OTHER CHARGES 70, 987 60, 014 60,014 60, 014
FIXED ASSETS 16, 000 9,500 9,500 (6,500)
------------ ------------ ------------ ------------ ------------
GROSS COST 90,757 100,161 92,514 92, 514 (7,647)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 90,757 100,161 92,514 92,514 (7,647)
------------ ------------ ------------ ------------ ------------
FINANCING 102,456 99, 014 92,514 92,514 (6, 500)
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT (11,699) 1,147 (1,147)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 324,452 1,158, 008 1,400,505 1,400,505 242,497
OTHER CHARGES
FIXED ASSETS
- ------------ ------------ ------------ ------------ ------------
GROSS COST 324,452 1, 158,008 1,400,505 1,400,505 242,497
TRANSFERS
------------ ------------ ------------ ----=------- ------------
EXPENDITURES 324,452 1,158, 008 1,400,505 1,400,505 242,497
------------ ------------- ------------ ------------ ------------
FINANCING 311,570 305, 000 312, 000 312, 000 7, 000
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT 12,882 853, 008 1,088,505 1, 088,505 235,497
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
BUDGET UNIT: SLESF-JAIL CONSTR & OPS CLASSIFICATION:
BUDGET UNIT NO. : 0262 FUNCTION: PUBLIC PROTECTION
FUND: SUPPLEMENTAL LAW ENF SVCS ACTIVITY: DETENTION AND CORRECTION
FUND NO. : 1143
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 73, 000 192,145 192, 145 119,145
SVCS & SUPPLIES 23,278 145, 546 145,546 122,268
OTHER CHARGES
FIXED ASSETS 241,413 (241,413)
------------ ------------ ------------ ------------ ------------
GROSS COST 337,691 337,691 337,691
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 337,691 337,691 337,691
------------ ------------ ------- ---- ------------ -------------
FINANCING 337,691 3371691 337,691
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT
------------ ------------ ------------ ------------ -----------=
------------ ------------ ------------ ------------ ------------
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 1997-98
BUDGET UNIT: SLESF-FRONT LINE ENF-CO CLASSIFICATION:
BUDGET UNIT NO. : 0263 FUNCTION: PUBLIC PROTECTION
FUND: SUPPLEMENTAL LAW ENF SVCS ACTIVITY: POLICE PROTECTION
FUND NO. : 1143
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER CHARGES 386, 850 386,850 386,850
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 386, 850 386,850 386,850
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 386,850 386,850 386,850
------------ ------------ ------------ ------------ ------------
FINANCING 386,850 386,850 386,850
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT
------------ ------------ ------------ ------------ ------------
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 1997-96
BUDGET UNIT: SLESF-FRONT LINE ENF-CITY CLASSIFICATION:
BUDGET UNIT NO. : 0264 FUNCTION: PUBLIC PROTECTION
FUND: SUPPLEMENTAL LAW ENF SVCS ACTIVITY: POLICE PROTECTION
FUND NO. : 1143
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE;
USES/SOURCES 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------- ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER CHARGES 1,639,296 1,639,296 1,639,296
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 1,639,296 1,639,296 1,639,296
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,639,296 1,639,296 1,639,296
------------ ------------ ------------ ------------ ------------
FINANCING 1,639,296 1,639,296 1,639,296
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT
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 1997-98
BUDGET UNIT: LOCAL LAW ENFORCEMENT BJP CLASSIFICATION:
BUDGET UNIT NO. : 0267 FUNCTION: PUBLIC PROTECTION
FUND: LOCAL LAW ENFORCEMENT BJP ACTIVITY: POLICE PROTECTION
FUND NO. : 1144
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
BUDGET UNIT: SHER FORFEIT-FED TREASURY CLASSIFICATION:
BUDGET UNIT NO. : 0268 FUNCTION: PUBLIC PROTECTION
FUND: SHER FORFEIT-FED TREASURY ACTIVITY: POLICE PROTECTION
FUND NO. : 1145
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
- ------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT
------------ ------------ -----------= ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98'
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 28, 014,359 29,771,193 34,784,418 29,926,702 155, 509
SVCS & SUPPLIES 4, 953,818 4,592,569 5,146,000 5,146, 000 553,431
OTHER CHARGES 291,676 317,239 317,239 317,239
FIXED ASSETS 77,665 194, 016 74, 016 74, 016 (120, 000)
------------ ------------ ------------ ------------ ------------
GROSS COST 33,337,518 34,875, 017 40,321,673 35,463,957 588, 940
TRANSFERS (195,474) (170,000) (190, 000) (190, 000) (20, 000)
------------ ------------ ------------ ----=------- ------------
EXPENDITURES 33,142,044 34,705, 017 40,131,673 35,273, 957 568, 940
------------ ------------ ------------ ------------ ------------
FINANCING 22,660,300 19, 913,651 17,494,413 18,068,318 (1,845,333)
------------ ------------ ------------ ------------ ------------
NET COST 10,481,744 14,791,366 22,637,260 17,205,639 2,414,273
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 400 400 400 400 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 4, 002,351 3, 987,221 3, 924,039 3,836, 039 (151,182)
SVCS & SUPPLIES 2,654,267 2,635,604 2,673,519 2,6731519 37,915
OTHER CHARGES
FIXED ASSETS 4,628 10, 000 10,000 10, 000
------------ ------------ ------------ ------------ ------------
GROSS COST 6,661,246 6,632, 825 6,607,558 6,519, 558 (113,267)
TRANSFERS (669,533) (669,643) (472,000) (472, 000) 197,643
- ------------ ------------ ------------ ------------ ------------
EXPENDITURES 5, 991,713 .5, 963, 182 6, 135,558 6,047,558 84,376
- ------------ ------------ ------------ ------------ ------------
FINANCING 80,693 75,802 75,802 75,802
------------ ------------ ------------ ------------ ------------
NET COST 5, 911, 020 5,887,380 6,059,756 5, 971,756 84,376
POSITIONS 38 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 17, 066,934 17,439, 999 18,495,063 17, 788,199 348,200
SVCS & SUPPLIES 2, 780, 965 4,120,800 3,273,200 2,698,200 (1,422, 600)
OTHER CHARGES 5, 988, 918 5,700,533 5, 825, 133 5,205, 133 (495,400)
FIXED ASSETS 16, 039 67,500 20,500 20, 500 (47, 000)
------------ ------------ ------------ ------------ ------------
GROSS COST 25,852,856 27,328,832 27,613,896 25,712, 032 (1,616,800)
TRANSFERS (23,064) (167, 000) (167,000) (167,000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 25, 829, 792 27,161,832 27,446, 896 25,545, 032 (1,616,800)
------------ ------------ ------------ ------------ ------------
FINANCING 11,610, 736 9, 717,945 8,616,255 7,988,255 (1, 729,690)
------------ ------------ ------------ ------------ ------------
NET COST 14,219,056 17,443, 887 18,830,641 17, 556,777 112,890
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 287 297 297 297 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 131,661 2,629, 000 21591,386 2, 591,386 (37,614)
SVCS & SUPPLIES 214,862 857,694 1,078,817 1,078, 817 221,123
OTHER CHARGES 219,350 838,534 877,318 877,318 38, 784
FIXED ASSETS 12, 733 27,811 15,000 15, 000 (12, 811)
------------ ------------ ------------ ------------ ------------
GROSS COST 578,606 4,353, 039 4,562,521 4,562,521 209,482
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 578,606 4,353,039 4,562,521 41562, 521 209,482
------------ ------------ ------------ ------------ ------------
FINANCING 394,264 1,366,653 1,576,135 1, 576,135 209,482
- ------------ ------------ ------------ ------------ ------------
NET COST 184,342 2,986,386 2,986,386 2,986,386
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 372,245 449, 965 389,968 389,968 (59, 997)
OTHER CHARGES 18 35 32 32 (3)
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 372,263 450,000 390,000 390,000 (60,000)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 372,263 450,000 390,000 390,000 (60,000)
------------ ------------ ------------ ------------ ------------
FINANCING 364,580 450, 000 390,000 390, 000 (60, 000)
------------ ------------ ------------ ------------ ------------
NET COST 7,683
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1,695, 076 1, 725,755 1,797,528 1,797,528 71,773
SVCS & SUPPLIES 94,386 103,650 96, 027 96, 027 (7,623)
OTHER CHARGES
FIXED ASSETS 25,417 51,750 (51,750)
------------ ------------ ------------ ------------ ------------
GROSS COST 1,814, 879 1,881,155 1,893, 555 1,893,555 12,400
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1, 814,879 1,881,155 1,893,555 1, 893, 555 12,400
---------'---- ------------ ------------ ------------ ------------
FINANCING 1,304,139 1,243,600 1,256, 000 1,256, 000 12,400
------------ ------------ ------------ ------------ ------------
NET COST 510, 740 637,555 637, 555 637,555
------------ ------------ ------------ ------------ ------------
POSITIONS 36 36 36 36 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 2,404, 932 2,732,247 3,172,015 3,172,015 439,768
SVCS & SUPPLIES 1,172, 065 3, 009,798 2,682,388 2,682,388 (327,410)
OTHER CHARGES 63 32,389 32,389 32,389
FIXED ASSETS 16,567 146,293 129,293 129,293 (17, 000)
------------ ---------'--- ------------ ------------ ------------
GROSS COST 3, 593,627 5,920, 727 6, 016, 085 6, 016,085 95,358
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 3,593,627 5, 920,727 6, 016, 085 • 6, 016, 085 95,358
------------ ------------ ------------ ------------ ------------
FINANCING 4,298,295 4,292, 122 4,268,854 4,268,854 (23,268)
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT (704,668) 1,628,605 1, 747,231 1, 747,231 118,626
------------ ------------ ------------ ------------ ------------
POSITIONS 43 48 48 48 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 1997-98
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_ 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 159,504 160,253 229,787 229, 787 69,534
SVCS & SUPPLIES 7, 733 27, 991 31,494 31,494 3,503
OTHER CHARGES -
FIXED ASSETS 4,974 7,000 7, 000 7, 000
------------ ------------ ------------ ------------ ------------
GROSS COST 172,211 195,244 268,281 268,281 73,037
TRANSFERS (142,239) (152,672) (235,768) (235,76.8) (83,096)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 29, 972 42,572 - 32, 513 32,513 (10, 059)
------------ ------------ --------- ------------ ------------
FINANCING 28, 760 40,800 32, 700 32, 700 (8,100)
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT 1,212 1, 772 (187) (187) (.1, 959)
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 5,835
SVCS & SUPPLIES 4,118,422 3,700,800 4,115,645 4,115,645 414, 845
OTHER CHARGES 200,000 182,259 182,259 182,259
FIXED ASSETS 43,006
------------ ------------ ------------ ------------ ------------
GROSS COST 4,367,263 3, 700, 800 4,297, 904 4,297, 904 597,104
r
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4,367,263 3,700,800 4,297,904 4,297,904 597,104
------------ ------------ ------------ ------------ ------------
FINANCING 4,188, 049 4, 030,832 3,992,701 3,992,701 (38,131)
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT 179,214 (330,032) 305,203 305,203 635,235
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ---•--------- ------------ ------------
SALARIES &
BENEFITS 401,604 489,364 459,309 459,309 (30,055)
SVCS & SUPPLIES 495,640 2,437,545 2,554,545 2,554,545 117, 000
OTHER CHARGES 10
FIXED ASSETS 27,752 2, 086,500 2, 086,500 2, 086,500
------------ ------------ ---•--------- ------------ ----�--------
GROSS COST 925,006 5, 013,409 5,100,354 5, 100,354 86, 945
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 925, 006 5,013,409 5,100,354 5,100,354 86,945
------------ ------------ ------------ ------------ ------------
FINANCING 1,109,537 1,183,432 1,183,432 1,183,432
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT (184,531) 3,829,977 3,916, 922 3,916,922 86, 945
POSITIONS 11 9 9 9 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1,080,930 1,285, 777 1,326,007 1,281,277 (4,500)
SVCS & SUPPLIES 255,433 281, 196 343,446 285,696 4, 500
OTHER CHARGES 1,125 1,125 1,125
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 1,336,363 1, 568,098 1,670,578 1,568, 098
TRANSFERS (8,612) (5, 000) .._ (5,000) (5,000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,327,751 1,563,098 1,665,578 1,563,096
------------ ------------ ------------ ------------ ------------
FINANCING 2,457,568 2,460, 000 2,460,000 2,460, 000
------------ ------------ ------------ ------------ ------------
NET COST (1,129, 817) (896, 902) (794,422) (896, 902)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 29 28 28 28 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 135,449 144,349 163,286 163,286 18,937
SVCS & SUPPLIES 64,624 102,296 99, 071 99,071 (3,2-25)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 200, 073 246,645 262,357 262,357 15,712
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 200, 073 246,645 262,357 262,357 15, 712
------------ ------------ ------------ ------------ ------------
FINANCING 33,352 45, 000 50,000 50,000 5,000
------------ ------------ ------------ ------------ ------------
NET COST 166, 721 201,645 212,357 212,357 10, 712
------------ ------------ ------------ ------------ ------------
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 1997-98 -
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 3,179,692 3,285,069 3,546,659 3,546,659 261,590
SVCS & SUPPLIES 776,000 1,074,453 644,467 644,467 (429, 986)
OTHER CHARGES 15,496 515,600 15,600 15,600 (500, 000)
FIXED ASSETS 29,198 15, 000 (15, 000)
------------ ------------ ------------ ------------ ------------
GROSS COST 4, 000,386 4, 890,122 4,206, 726 4,206, 726 (683,396)
TRANSFERS (2, 736, 869) (2,929,651) (3, 080,471) (3, 080,471) (150, 820)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,263,517 1,960,471 1, 126,255 1,126,255 (834,216)
------------ ------------ ------------ ------------ ------------
FINANCING 940,571 1,123, 918 861,255 861,255 (262,663)
------------ ------------ ------------ ------------ ------------
NET COST 322,946 836,553 265,000 265,000 (571,553)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 49 48 48 48 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 1997-9$
BUDGET UNIT: MANDATORY SUBSCRIPTIONS CLASSIFICATION:
BUDGET UNIT NO. : 0358 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ---------7--
SALARIES &
BENEFITS
SVCS & SUPPLIES 364, 518 364,518 364, 518
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 364,518 364,518 364, 518
TRANSFERS
------------ ------------ ---•--------- ------------ ------------
EXPENDITURES 364, 518 364,518 364,51.8
FINANCING 3641518 364, 518 364,518
------------ ------------ ------------ ------------ ------------
NET COST
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 865, 940 784,340 815,239 784,340
SVCS & SUPPLIES 377,287 440,404 440,404 440,404
OTHER CHARGES
FIXED ASSETS 1,846
------------ ------------ ------------ ------------ ------------
GROSS COST 1,245,073 1,224,744 1,255,643 1,224,744
TRANSFERS 2,048
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,247,121 1,224, 744 1,255,643 1,224,744
------------ ------------ ------------ ------------ ------------
FINANCING 64,149 65,000 65, 000 65, 000
------------ ------------ ------------ ------------ ------------
NET COST 1,182, 972 1,159,744 1,190,643 1,159, 744
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------- ------------ ------------
SALARIES &
BENEFITS 274, 027 325,376 350,318 350,318 24, 94.2
SVCS & SUPPLIES 95,801 66,715 63,772 63, 772 (2, 943)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------- ------------ ------------
GROSS COST 369,828 392, 091 414, 090 414, 090 21, 999
TRANSFERS (100)
------------ ------------ ------------- ------------ ------------
EXPENDITURES 369,728 392, 091 414,090 414, 090 21, 999
------------ ------------ ------------- ------------ ------------
FINANCING 201,511 218,138 240,140 240,140 22, 002
- ------------ ------------ ------------- ------------ ------------
NET COST 168,217 173, 953 173,950 173, 950 (3)
------------ ------------ ------------- ------------ ------------
POSITIONS 4 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 142,656 142, 992 147,339 142,992
SVCS & SUPPLIES 4,144 6,166 6,166 6,166
OTHER CHARGES 689 11000 1,000 1, 000
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 147,489 150,158 154, 505 150, 158
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 147,489 150,158 154,505 150, 158
------------ ------------ ------------ ------------ ------------
FINANCING 26, 701 42,182 42,182 42,182
------------ ------------ ------------ ------------ ------------
NET COST 120, 788 107,976 112,323 107, 976
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 2,807, 954 3,308,344 3,332, 000 3,210,309 (98, 035)
SVCS & SUPPLIES 459, 748 379,386 450, 000 450, 000 70,614
OTHER CHARGES 8, 100 8,100 8, 100
FIXED ASSETS 20,748 18, 764 18,764 18, 764
------------ ------------ ------------ ------------ ------------
GROSS COST 3,288,450 3,714,594 3,808, 864 3,687,173 (27,421)
TRANSFERS
------------ ------------ ------------- ------------ ------------
EXPENDITURES 3,288,450 3, 714, 594 3, 808,864 3,687,173 (27,421)
------------ ------------ ---•--------- ------------ ------------
FINANCING 2, 589,314 3, 002, 046 2, 974,625 2, 974,625 (27,421)
------------ ------------ ------------ ------------ ------------
NET COST 699, 136 712,548 834,239 712,548
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 1,775 53,266 53,266 53,266
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 1,775 53,266 53,266 53,266
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,775 53,266 53,266 53,266
------------ ------------ ------------ ------------ ------------
FINANCING 4,741 5, 000 5,000 5, 000
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT (2, 966) 48,266 48,266 48,266
------------ ------------ ------------ ------------ ------------
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 1997-98
BUDGET UNIT: TRAFFIC SAFETY CLASSIFICATION:
BUDGET UNIT NO. : 0368 FUNCTION: PUBLIC PROTECTION
FUND: TRAFFIC SAFETY FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1139
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 17,669 17,669 17,669
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 17,669 17,669 17,669
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 17,669 17,669 17,669
------------ ------------ ------------- ------------ ------------
FINANCING 17,669
------------ ------------ ------------- ------------ ------------
FUND BALANCE
REQUIREMENT (17,669) 17,669 17,669 17,669
------------ ------------ ------------ ------------ -----------=
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 21,357,112 20, 591,376 22,610,292 22,145,292 1, 553, 916
SVCS & SUPPLIES 8,751,421 8, 047, 076 9, 012,413 9, 012,413 965,337
OTHER CHARGES 3, 929 4, 120 4,120 4,120
FIXED ASSETS 123,606 139,485 46,326 46,326 (93,159)
------------ ------------ ------------ ------------ ------------
GROSS COST 30,236, 068 28, 782, 057 31,673,151 31,208,151 2,426, 094
TRANSFERS (2, 075,748) (1,934, 945) (2, 052, 012) (2, 052, 012) (117, 067)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 28, 160,320 26,847,112 29,621,139 29,156,139 2,309, 027
------------- ------------ ------------ ------------ ------------
FINANCING 18,824,350 19,338,482 20,031,944 20,031, 944 693,462
------------ ------------ ------------ ------------ ------------
NET COST 9,335, 970 7, 508,630 9,589,195 9, 124,195 1,615,565
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 326 330 330 330 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 1997-98
BUDGET UNIT: CONSERVATOR/GUARDIANSHIP CLASSIFICATION:
BUDGET UNIT NO. : 0451 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: HEALTH
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 788, 744 849,721 832,721 43,977
SVCS & SUPPLIES 151,290 156,345 156,345 5,055
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 940,034 1,006, 066 989,066 49, 032
-TRANSFERS (4, 920) (4,920) (4, 920)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 940,034 1, 001,146 984, 146 44,112
------------ ------------ ------------ ------------ ------------
FINANCING 86, 959 94,417 94,417 7,458
------------ ------------ ------------ ------------ ------------
NET COST 853, 075 906,729 889, 729 36,654
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 16 16 16 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 4,364,495 4, 568,995 5, 029, 512 4, 936, 512 367, 517
SVCS & SUPPLIES 3,290, 019 2,294,535 2,479,320 2,479,320 184, 785
OTHER CHARGES 1,290 5,388 5,467 5,467 79
FIXED ASSETS , 36,606 125,000 163, 032 163,032 38, 032
------------ ------------ ------------ ------------ ------------
GROSS COST 7,692,410 6,993, 918 7,677,331 7, 584,331 590,413
TRANSFERS (1,288) (2, 055) (746) (746) 1,309
------------ ------------ ------------ ------------ ------------
EXPENDITURES 7,691,122 6, 991,863 7,676,585 7,583,585 591, 722
------------ ------------ ------------ ------------ ------------
FINANCING 8,219,710 6, 991, 863 7,686,370 7,686,370 694,507
------------ ------------ ------------ ------------ ------------
NET COST (528,588) (9,785) (102, 785) (102,785)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 64 67 67 67 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 2, 705,258 2,859,849 3, 118,972 3, 058, 972 199,123
SVCS & SUPPLIES 1,614,311 1,677,440 1,679,710 1,679, 710 2,270
OTHER CHARGES 1,617 1,667 1,853 1, 853 186
FIXED ASSETS 3,442 5, 000 (5, 000)
------------ ------------ ------------ ------------ ------------
GROSS COST 4,324,628 4,543,956 4,800,535 4, 740, 535 196, 579
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4,324,628 4,543,956 4,800,535 4,740, 535 196, 579
------------ ------------ ------------ ------------ --- --------
FINANCING 3,426,329 3,543,018 3,779,387 3,779,387 236,369
------------ ------------ ------------ ------------ ------------
NET COST 898,299 1,000, 938 1,021,148 961,148 (39,790)
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 66,333 82,800 67,868 67,868 (14,932)
SVCS & SUPPLIES 1, 824,304 1,829,770 1,528, 581 1, 528,581 (301,189)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 1, 890,637 1,912, 570 1, 596,449 1,596,449 (316,121)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,890,637 1, 912,570 1,596,449 1,596,449 (316,121)
------------ ------------ ------------ ------------ ------------
FINANCING 1, 069,239 1, 077, 763 762,186 762,186 (315, 577)
------------ ------------ ------------ ------------ ------------
NET COST 821,398 834, 807 834,263 834,263 (544)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER CHARGES 30,166,865 33,358, 529 46, 010,426 39,469,426 6,110, 897
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 30,166, 865 33,358, 529 46, 010,426 39,469,426 6, 110, 897
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 30,166,865 33,358,529 46,010,426 39,469,426 6,110,897
------------ ------------ ------------ ------------ ------------
FINANCING 17,474,870 17,474,871 24,132, 880 24,132,880 6,658, 009
------------ ------------ ------------ ------------ ------------
NET COST 12,691, 995 15, 883,658 21, 877,546 15,336, 546 (547,112)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 3,101, 978 2,989,475 3,340,236 3,270,236 280, 761
SVCS & SUPPLIES 9,472, 162 8, 525,671 8,339, 867 8,249,867 (275,804)
OTHER CHARGES 787 587 792 792 205
FIXED ASSETS 8,176 32,660 32,660 32,660
------------ ------------ ------------ ------------ ------------
GROSS COST 12, 583,103 11, 548,393 11, 713, 555 11, 553, 555 5, 162
TRANSFERS (473,478) (300, 000) (300, 000) (300, 000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 12,109,625 11,248,393 11,413,555 11,253, 555 5,162
------------ ------------ ------------ ------------ ------------
FINANCING 10, 928, 813 10,160,833 10,269,631 10,269,631 108, 798
------------ ------------ ------------ ------------ ------------
NET COST 1,180, 812 1,087,560 1, 143,924 983, 924 (103,636)
------------ ------------ ------------ ------------ ------------
POSITIONS 64 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 10, 009,220 9,493,710 1.1,390,350 11,064,350 1,570,640
SVCS & SUPPLIES 31,396,698 31, 129,533 34,423, 045 34,273, 045 3,143, 512
OTHER CHARGES 3, 767,583 3,833,491 3,216, 557 3,216,557 (616, 934)
FIXED ASSETS 41,611 491,000 50, 000 50, 000 (441, 000)
------------ ------------ ------------ ------------ ------------
GROSS COST 45,215,112 44, 947,734 4:9,079, 952 48,603, 952 3,656,218
TRANSFERS (217, 938) (217,131) (229, 569) (229,569) (12,438)
------------ ------------ --------- -- ------------ ------------
EXPENDITURES 44,997,174 44,730,603 48,850,383 48,374,383 3,643, 780
------------ ------------ ------------ ------------ ------------
FINANCING 41,502, 867 42,159,833 46,689,539 46,689, 539 4, 529, 706
------------ ------------ ------------ ------------ ------------
NET COST 3,494,307 2,570, 770 2, 160,844 1,684, 844 (885, 926)
------------ ------------ ------------- ------------ ------------
------------ ------------ ------------- ------------ ------------
POSITIONS 125 136 136 136 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 2, 783,069 160,349 2,965, 701 2, 965, 701 2, 805,352
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 2,783, 069 160,349 2, 965, 701 2, 965, 701 2,805,352
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 2, 783, 069 160,349 2,965,701 2, 965,701 2,805,352
------------ ------------ ------------ ------------ ------------
FINANCING 2, 943,419 2, 965,701 2, 965,701 2,965, 701
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT (160,350) 160,349 (160,349)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
BUDGET UNIT: HLTH-CHIP/AB75 TOBACCO 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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 280,425 2, 955,622 (2, 955,622)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 280,425 2, 955,622 (2, 955,622)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 280,425 2, 955,622 (2, 955,622)
------------ ------------ ------------ ------------ ------------
FINANCING 2,220 2,955,622 (2, 955,622)
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 13, 872, 088 10,919,678 8,346,000 8,346, 000 (2,573,678)
OTHER CHARGES 1, 537,668 210,100 350, 000 350, 000 139, 900
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 15,409, 756 11, 129,778 8,696, 000 8,696, 000 (2,433, 778)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 15,409,756 11,129, 778 8,696, 000 8,696, 000 (2,433, 778)
------------ ------------ ------------ ------------ ------------
FINANCING 14,295, 945 5,676,816 7,415,000 7,415, 000 1, 738, 184
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT 1,113, 811 5,452, 962 1,281,000 1,281, 000 (4,171,962)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
V
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
, SALARIES &
BENEFITS
SVCS & SUPPLIES 1,220,386 7, 894,669 1, 908,203 1, 908,203 (5, 986,466)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 1,220, 386 7, 894,669 1, 908,203 1, 908,203 (5, 986,466)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,220,386 7,894,669 1, 908,203 1, 908,203 (5, 986,466)
------------ ------------ ------------ ------------ ------------
FINANCING 1,879, 758 3,409, 763 1, 908,203 1, 908,203 (1, 501, 560)
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT (659,372) 4,484, 906 (4,484, 906)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 10,237,846 10, 509, 849 9,629,300 9,629,300 (880,549)
OTHER CHARGES 59,143 364300 350, 700 350,700 (13,600)
FIXED ASSETS 328, 893 605,,006 260, 000 260, 000 (345, 006)
------------ ------------ ------------ ------------ ------------
GROSS COST 10,625,882 11,479,155 10,240, 000 10,240, 000 (1,239, 155)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 10,625, 882 11,479,155 10,240,000 10,240, 000 (1,239,155)
------------ ------------ ------------ ------------ ------------
FINANCING 1, 094,632 863, 749 362, 000 362, 000 (501, 749)
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT 9, 531,250 10,615,406 9,878,000 9, 878,000 (737,406)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANC:CNG USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 32,14-9 25, 000 25, 000 25,000
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 32,149 25, 000 25, 000 25, 000
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 32,149 25,000 25,000 25, 000
------------ ------------ ---•--------- ------------ ------------
FINANCING 37,192 34,500 25, 000 25, 000 (9,500)
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT (5,043) (9, 500) 9,500
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 2,649,747 3,426, 500 3,228, 000 3,228, 000 (198, 500)
OTHER CHARGES
FIXED ASSETS 28, 000 (28, 000)
------------ ------------ ------------ ------------ ------------
GROSS COST 2,649,747 3,454, 500 3,228, 000 3,228, 000 (226, 500)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 2,649,747 3,454, 500 3,228, 000 3,228, 000 (226, 500)
------------ ------------ ------------ ------------ ------------
FINANCING 600,021 617,500 385, 000 385, 000 (232,500)
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT 2,049,726 2,837, 000 2,843, 000 2,843,000 6, 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 164,632 540, 142 210, 519 210,519 (329,623)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 164,632 540, 142 210, 519 210,519 (329,623)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 164,632 540,142 210,519 210, 519 (329,623)
------------ ------------ ------------ ------------ ------------
FINANCING 20, 062 300, 000 31413 3,413 (296, 587)
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT 144, 570 240,142 207,106 207, 106 (33, 036)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
SALARIES &
BENEFITS
SVCS & SUPPLIES 84,159 6,395,816 6, 731,400 6, 731,400 335, 584
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 84,159 6,395, 816 6, 731,400 6, 731,400 335,584
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 84,159 6,395, 816 6,731,400 6, 731,400 335, 584
------------ ------------ ------------ ------------ ------------
FINANCING 284,402 244,500 330, 000 330, 000 85,500
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT (200,243) 6,151,316 6,401,400 6,401,400 250, 084
------------ ------------ ------------ ------------- ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 56,205 385, 000 2, 700, 000 2,700, 000 2,315,000
OTHER CHARGES 300, 000 300, 000 300, 000
FIXED ASSETS
APPROP. FOR
CONTINGENCIES 45, 000 450, 000 450, 000 405, 000
------------ ------------ ------------ ------------ ------------
GROSS COST 56,205 430, 000 3,450, 000 3,450, 000 3, 020, 000
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 56,205 430, 000 3,450, 000 3,450, 000 3, 020, 000
-'----------- ------------ ------------ ------------ ------------
FINANCING 4,611,283 240, 000 280, 000 280,000 40, 000
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT (4, 555, 078) 190, 000 3, 170, 000 3,170,000 2, 980,000
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 5,241 525, 000 507, 000 507, 000 (18, 000)
OTHER CHARGES
FIXED ASSETS
APPROP. FOR
CONTINGENCIES 15, 000 33, 000 33, 000 18, 000
------------ ------------ ------------ ------------ ------------
GROSS COST 5,241 540, 000 540,000 540, 000
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 5,241 540,000 540, 000 540,000
------------ ------------ ------------ ------------ ------------
FINANCING 511,388 540, 000 540, 000 540,000
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT (506,147)
- ------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 500 500 500
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 500 500 500
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 500 500 500
------------ ------------ ------------ ------------ ------------
FINANCING 11,341 500 500 500
------------ ------------ ------------ ------------ ------------
NET COST (11,341)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 160,594 235, 000 235, 000 235,000
OTHER CHARGES 4,112,314 5, 844,000 5,850, 000 5, 850, 000 6, 000
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 4,272, 908 6, 079,000 6, 085, 000 6, 085,000 6, 000
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4,272, 908 6, 079, 000 6, 085, 000 6, 085,000 6, 000
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 4,272, 908 6, 079,000 6, 085, 000 6, 085, 000 6, 000
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
Q
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 2, 826 292,443 292,443 292,443
OTHER CHARGES 25,364,272 26,602,268 26,602,268 26,602,268
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 25,367, 098 26, 894, 711 26,894, 711 26,894,711
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 25,367, 098 26,894, 711 26,894,711 26, 894, 711
------------ ------------ ------------ ------------ ------------
FINANCING 25,738, 965 26,602,268 26,602,268 26,602,268
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT (371, 867) 292,443 292,443 292,443
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 812,209 754,545 758, 546 758,546 4, 001
OTHER CHARGES
FIXED ASSETS 82,888 20, 001 (20, 001)
------------ ------------ ------------ ------------ ------------
GROSS COST 895, 097 774,546 758, 546 758,546 (16, 000)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 895, 097 774,546 758, 546 758,546 (16, 000)
-----_------- ------------------------ ------------ ------------ ------------
FINANCING 600,261 774,546 758,546 758,546 (16,000)
------------ ------------ ------------ ------------ ------------
NET COST 294,836
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ --•---------- ------------ ------------
SALARIES &
BENEFITS 50,496,040 56,423,071 60,309,499 58,140,493 1, 717,422
SVCS & SUPPLIES 24,171, 169 25,640, 851 28, 061,403 26,618, 905 978, 054
OTHER CHARGES 4, 999,466 4,616, 990 4,616,990 4,616, 990
FIXED ASSETS 140,273 684,745 614, 745 614, 745 (70, 000)
------------ ------------ ------------- ------------ ------------
GROSS COST 79,806, 948 87,365,657 93,602,637 89,991, 133 2,625,476
TRANSFERS (165, 723)
------------ ------------ ------------- ------------ ------------
EXPENDITURES 79,641,225 87,365,657 93,602,637 89,991,133 2,625,476
FINANCING 68,099,876 73,628,431 77,514,255 76, 195, 837 2, 567,406
------------ ------------ ---•--------- ------------ ------------
NET COST 11, 541,349 13,737,226 1-6,088,382 13, 795,296 58, 070
------------ ------------ ------------- ------------ ------------
POSITIONS 1, 061 1,077 1, 077 1, 077 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER CHARGES 127, 182,734 133,494, 578 113,782, 793 113, 944,651 (19, 549, 927)
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 127,182, 734 133,494,578 113, 782,793 113, 944,651 (19,549, 927)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 127,182, 734 133,494,578 113, 782, 793 113, 944,651 (19,549, 927)
------------ ------------ ------------ ------------ ------------
FINANCING 126,235, 501 132,787,663 113,237,736 113,237,736 (19, 549, 927)
------------ ------------ ------------ ------------ ------------
NET COST 947,233 706, 915 545, 057 706, 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ -------------
SALARIES &
BENEFITS 23,107
SVCS & SUPPLIES 1,222, 872 1,292,209 1,451,209 1,451,209 159,000
OTHER CHARGES 9,257,305 7, 750,453 5,832,264 7,591,453 .(159,000)
FIXED ASSETS
------------ ------------ ------------ ------------ -------------
GROSS COST 10,503,284 9, 042,662 7,283,473 9, 042,662
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 10,503,284 9, 042,662 7,283,473 9, 042,662
------------ ------------ ------------ ------------ -------------
FINANCING
------------ ------------ ------------ ------------ -------------
NET COST 10, 503,284 9,042,662 7,283,473 9,042,662
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 74, 003 76, 050 76, 050 76, 050
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 74,003 76, 050 76, 050 76, 050
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 74,003 76, 050 76,050 76, 050
------------ ------------ ------------ ------------ ------------
FINANCING 12,560
------------ ------------ ------------ ------------ ------------
NET COST 61,443 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 1997-98
BUDGET UNIT: SERVICE INTEGRATION CLASSIFICATION:
BUDGET UNIT NO. : 0535 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 190,000 276,400 276,400 86,400
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ -----------•-
GROSS COST 190, 000 276,400 276,400 86,400
TRANSFERS (86,400) (86,400) (86,400)
------------ ------------ ------------ ------------ -----------•-
EXPENDITURES 190,000 190,000 190, 000
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ -----------•-
NET COST 190,000 190,000 190, 000
------------ ------------ ------------ ------------ -------------
POSITIONS 0 0 1 1 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 1997=98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 256,615 276,860 294,248 276,860
SVCS & SUPPLIES 10,172 13,840 16,175 13,840
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 266,787 290, 700 310,423 290,700
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 266,787 290, 700 310,423 290,700
------------ ------------ ------------ ------------ ------------
FINANCING 66,489 64,243 64,243 64,243
------------ ------------ ------------ ------------ ------------
NET COST 200,298 226,457 246,180 226,457
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
BUDGET UNIT: PRIVATE INDUSTRY COUNCIL CLASSIFICATION:
BUDGET UNIT NO. : 0583 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES & -
BENEFITS 1, 055, 787 1,162,435 1,393,922 1,393, 922 231,487
SVCS & SUPPLIES 5, 943,097 5,159,694 6,374,521 6,374, 521 1,214, 827
OTHER CHARGES 45,372 53, 100 31, 000 31, 000 (22, 100)
FIXED ASSETS 151, 581 25, 000 35, 000 35,000 10, 000
------------ ------------ ------------ ------------ ------------
GROSS COST 7,195, 837 6,400,229 7, 834,443 7, 834,443 1,434,214
TRANSFERS (278,963) (229, 850) (411, 997) (411, 997) (182,147)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 6, 916,874 6,170,379 7,422,446 7,422,446 1,252, 067
------------ ------------ ------------ ------------ ------------
FINANCING 6, 780,225 6,170,348 7,422,446 7,422,446 1,252, 098
------------ ------------ ------------ ------------ ------------
NET COST 136,649 31 (31)
POSITIONS 17 18 18 18 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 83,915 97, 028 83, 915 83, 915 (13,113)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 83, 915 97,028 83, 915 83, 915 (13, 113)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 83, 915 97,028 83, 915 83, 915 (13,113)
------------ ------------ ------------ ------------ ------------
FINANCING 88,113 83, 915 83, 915 83, 915
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT (4,198) 13,113 (13,113)
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 4,067,148 4,330,680 4,778,949 4,778, 949 448,269
SVCS & SUPPLIES 4, 090, 753 3,405,161 3,531,677 3, 531,677 126, 516
OTHER CHARGES
FIXED ASSETS 55, 781 70,460 40, 000 40, 000 (30,460)
------------ ------------ ------------ ------------ ------------
GROSS COST 8,213,682 7, 806,301 8,350,626 8,350,626 544,325
TRANSFERS (370,262) (612,247) (745,420) (745,420) (133, 173)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 7, 843,420 7,194,054 7,605,206 7,605,206 411,152
------------ ------------ ------------ ------------ ------------
FINANCING 7, 174,893 7, 062,616 7,532,190 7,532,190 469,574
------------ ------------ ------------ ------------ ------------
NET COST 668, 527 131,438 73, 016 73,016 (58,422)
POSITIONS 142 126 126 126 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 3,299,415 3, 091,445 3,511,623 3,511,623 420, 178
SVCS & SUPPLIES 1,349,482 1,531, 003 1,261,375 1,261,375 (269,628)
OTHER CHARGES 9 684 (684)
FIXED ASSETS 505,547
------------ ------------ ------------ ------------ ------------
GROSS COST 5, 154,453 4,623,132 4, 772,998 4, 772,998 149,866
TRANSFERS 335,493 603,393 743, 751 743, 751 140,358
------------ ------------ ------------ ------------ ------------
EXPENDITURES 5,489, 946 5,226, 525 5,516, 749 5,516, 749 290,224
------------ ------------ ------------ ------------ ------------
FINANCING 5,235,982 5,326, 739 5,516,749 5,516,749 190, 010
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT 253,964 (100,214) 100,214
- ------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 122 133 133 133 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ---------=-- ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 4,592, 568 5,310,418 5,310,418 5,310,418
OTHER CHARGES
FIXED ASSETS 4,194 25, 000 25,000 25,000
------------ ------------ ------------ ------------ ------------
GROSS COST 4, 596, 762 5,335,418 5,335,418 5,335,418
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4, 596,762 5,335,418 5,335,418 5,335,418
------------ ------------ ------------ ------------ ------------
FINANCING 4,579, 961 5,335,418 5,335,418 5,335,418
------------ ------------ ------------ ------------ ------------
NET COST 16,801
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 184,537 183,689 184, 906 184,906 1,217
SVCS & SUPPLIES 74,427 56, 983 45,294 45,294 (11,689)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ =-----------
GROSS COST 258, 964 240,672 230,200 230,200 (10,472)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 258,964 240,672 230,200 230,200 (10,472)
------------ ------------ ------------ ------------ ------------
FINANCING 227, 808 240,672 230,200 230,200 (10,472)
------------ ------------ ------------ ------------ ------------
NET COST 31,156
------------ ------------ ------------ ------------ ------------
POSITIONS 4 4 4 4 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 928 2,330,424 2,330,424 2,330,424
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 928 2,330,424 2,330,424 2,330,424
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 928 2,330,424 2, 330,424 2,330,424
------------ ------------ ------------ ------------ ------------
FINANCING 298,593 35,000 35, 000 35, 000
------------ ------------ ---•--------- ------------ ------------
FUND BALANCE
REQUIREMENT (297,665) 2,295,424 2,295,424 2,295,424
------------ ------------- ------------- ------------ ------------
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 1997-98
BUDGET UNIT: LIBRARY-ADMIN & SUPPORT SVCS CLASSIFICATION:
BUDGET UNIT NO. : 0620 FUNCTION: EDUCATION
FUND: COUNTY LIBRARY ACTIVITY: LIBRARY SERVICES
FUND NO. : 1206
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
SALARIES &
BENEFITS 6,636, 947 7,228,976 2, 989,682 2,989,682 (4,239,294)
SVCS & SUPPLIES 4, 733, 010 3,472,624 1,493,439 1,493,439 (1, 979, 185)
OTHER CHARGES 125,181 67, 100 (67, 100)
FIXED ASSETS 1,481,428 158,152 (158,152)
------------ ------------ ------------ ------------ ------------
GROSS COST 12, 976,566 10, 926, 852 4,483,121 4,483,121 (6,443, 731)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 12, 976,566 10, 926,852 4,483,121 4,483,121 (6,443, 731)
------------ ------------ ------------ ------------ ------------
FINANCING 1, 837,075 1,476,461 794,400 794,400 (682,061)
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT 11,139,491 9,450,391 3,688, 721 3,688,721 (5,761,670)
------------ ------------ ------------ ------------ ------------
POSITIONS 117 123 42 42 (81)
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 1997-98
BUDGET UNIT: LIBRARY-COMMUNITY SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0621 FUNCTION: EDUCATION
FUND: COUNTY LIBRARY ACTIVITY: LIBRARY SERVICES
FUND NO. : 1206
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 4,676, 579 4,676, 579 4,676,579
SVCS & SUPPLIES 2, 098,635 2, 098,635 2,098,635
OTHER CHARGES 8,300 8,300 8,300
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 6, 783, 514 6, 783,514 6, 783, 514
TRANSFERS
------------ ------------ ------------- ------------ ------------
EXPENDITURES 6, 783, 514 6,783, 514 6, 783,514
------------ ------------ ------------- ------------ ------------
FINANCING 1,251,400 1,251,400 1,251,400
------------ ------------ ------------- ------------ ------------
FUND BALANCE
REQUIREMENT 5,532,114 5,532,114 5, 532,11.4
------------ ------------ ------------- ------------ -------------
POSITIONS 0 0 81 81 81
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 113, 821 128,876 131,261 128, 876
SVCS & SUPPLIES 21,433 13,493 13,493 13,493
OTHER CHARGES
FIXED ASSETS 2, 799
------------ ------------ ------------ ------------ ------------
GROSS COST 138, 053 142,369 144, 754 142,369
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 138, 053 142,369 144,754 142,369
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 138, 053 142,369 144, 754 142,369
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 15,551, 947 16,485, 999 1.7,392, 905 17,392, 905 906, 906
SVCS & SUPPLIES 4, 790,692 4,622, 075 4, 901,595 4, 901,595 279, 520
OTHER CHARGES 35,569 28,250 8, 890 8,890 (19, 360)
FIXED ASSETS 221,281 172, 985 237,630 237,630 64,645
------------ ------------ ------------ ------------ ------------
GROSS COST 20, 599,489 21,309,309 22,541, 020 22,541, 020 1,231, 711
TRANSFERS (15, 053, 080) (15,286, 500) (1.6,427, 901) (16,427,901) (1, 141,401)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 5,546,409 6,022,809 6,113, 119 6,113,119 90,310
------------ ------------ ------------- ------------ ------------
FINANCING 5,343,175 5,840, 780 5,929, 000 5, 929,000 88,220
------------ ------------ ------------- ------------ ------------
NET COST 203,234 182,029 184,119 184, 119 2,090
------------ ------------ ------------- ------------ ------------
POSITIONS 258 262 262 262 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 713, 198 789, 946 775,229 775,229 (14, 717)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 713,198 789, 946 775,229 775,229 (14, 717)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 713,198 789, 946 775,229 775,229 (14, 717)
------------ ------------ ------------ ------------ ------------
FINANCING 746, 724 724,486 775,229 775,229 50, 743
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT (33, 526) 65,460 (65,460)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
- ------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 22,492 22,524 22,524 22, 524
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 22,492 22,524 22,524 22, 524
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 22,492 22, 524 22,524 22, 524
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 22,492 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 2, 041,691 1, 927,707 2,406,300 2,406,300 478,593
OTHER CHARGES 25,892 15,000 (15, 000)
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 2, 067, 583 1, 942, 707 2,406,300 2,406,300 463, 593
TRANSFERS (404,719) (400, 000) (450, 000) (450, 000) (50, 000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,662,864 1, 542,707 1, 956,300 1, 956,300 413,593
------------ ------------ ------------ ------------ ------------
FINANCING 1,641,287 1, 530,000 1, 956,300 1, 956,300 426,300
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT 21,577 12,707 (12, 707)
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 2, 065, 559 3,592,293 2,480,858 2,480, 858 (1,111,435)
OTHER CHARGES 271, 198 1,331, 000 2, 966, 000 2,966, 000 1,635, 000
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 2,336,757 4, 923,293 5,446, 858 5,446,858 523,565
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 2,336, 757 4, 923,293 5,446,858 5,446, 858 523, 565
------------ ------------ --- ------ ------------ ------------
FINANCING 2,218,582 4, 917, 935 5,441,500 5,441, 500 523,565
------------ ------------ ------------ ------------ ------------
NET COST 118,175 5,358 5,358 5,358
------------ ------------ ------------- ------------ ------------
------------ ------------ ------------- ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
APPROP. FOR
CONTINGENCIES
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 47,805 99, 000 94,000 94, 000 (5, 000)
SVCS & SUPPLIES (402) 114, 086 114,086 114, 086
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 47,403 213, 086 208,086 208, 086 (5, 000)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 47,403 213,086 208, 086 208, 086 (5, 000)
------------ ------------ ------------ ------------ ------------
FINANCING 10,295 .
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT 37,108 213, 086 208,086 208,086 (5,000)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 9
FOR PAGE 2
FISCAL YEAR 1997-98
------------------------------------
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. 1997-98 1997-98
------------------------- ---- ------------ ------------
------------ ------------
------------ ------------
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 1997-98
BUDGET UNIT: CO LAW ENF CMPTR CAP-PROJ CLASSIFICATION:
BUDGET UNIT NO. : 0126 FUNCTION: GENERAL
FUND: CO LAW ENF CMPTR CAP-PROD ACTIVITY: PLANT ACQUISITION
FUND NO. : 1056
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SVCS & SUPPLIES 1,280 62,506 (62, 506)
OTHER CHARGES
FIXED ASSETS 5,600 (5,600)
- ------------ ------------ ------------ ------------ ------------
GROSS COST 1,280 68,106 (68,106)
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT 1,280- 68,106 (68,106)
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
SVCS & SUPPLIES 800, 000 939,199 800, 000 800,000 (139,199)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 800, 000 939,199 800,000 800, 000 (139, 199)
------------ ------------ -- ---------- ------------ ------------
FINANCING 933, 990 800, 000 800, 000 800,000
FUND BALANCE
REQUIREMENT (133,990) 139,199 (139,199)
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
- ------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1, 029,199 1,151, 824 1,045,193 1, 045,193 (106,631)
SVCS & SUPPLIES 603,787 673, 968 479, 023 479,023 (194, 945)
OTHER CHARGES
FIXED ASSETS 1,235 1,235 1,235
------------ ------------ ------------ ------------ ------------
GROSS COST 1,632,986 1,827, 027 1,525,451 1,525,451 (301,576)
TRANSFERS (101, 928) (160,628) (160,628) (160,628)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,531,058 1,666,399 1;364, 823 1,364,823 (301,576)
------------ ------------ ------------ ------------ ------------
FINANCING 468,347 427,348 367,348 367,348 (60,000)
------------ ------------ ------------ ------------ ------------
NET COST 1,062,711 1,239, 051 997,475 997,475 (241,576)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 21 22 22 22 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 277,487 329,136 335,195 335,195 6, 059
SVCS & SUPPLIES 45, 924 36,054 46,462 46,462 10,408
OTHER CHARGES
FIXED ASSETS 2,550 (2, 550)
- ------------ ------------ ------------ ------------ ------------
GROSS COST 323,411 367,740 381,657 381,657 13,917
TRANSFERS (29,177) (25, 000) (5, 000) (5,000) 20, 000
------------ ------------ ------------ ------------ ------------
EXPENDITURES 294,234 342, 740 376,657 376,657 33, 917
------------ ------------ ------------ ------------ ------------
FINANCING 33,843 60,756 94,500 94,500 33, 744
------------ ------------ ------------ ------------ ------------
NET COST 260,391 281, 984 282,157 282,157 173
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1, 993,600 2,041,644 1,947,523 1,947,523 (94,121)
SVCS & SUPPLIES 703,002 643,272 657,401 657,401 14,129
OTHER CHARGES 7,693 9,000 7,700 7,700 (1,300)
FIXED ASSETS 27,958 _ 45,000 46, 000 46, 000 1,000
------------ ------------ ------------ ------------ ------------
GROSS COST 2, 732,253 2,738,916 2,658,624 2,658,624 (80,292)
TRANSFERS (201,214) (262,697) (161,297) (161,297) 101,400
------------ ------------ ------------ ------------ ------------
EXPENDITURES 2, 531, 039 2,476,219 2,497,327 2,497,327 21,108
------------ ------------ ------------ ------------ ------------
FINANCING 1,498,155 1,268,008 1,289,116 1,289,116 21,108
------------ ------------ ------------ ------------ ------------
NET COST 1,032,884 1,208,211 1,208,211 1,208,211
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 25 27 26 26 (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 1997-98
BUDGET UNIT: CROCKETT RODEO REVENUES CLASSIFICATION:
BUDGET UNIT NO. : 0004 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: OTHER GENERAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
- ------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 4, 000 89, 000 89,000 85, 000
OTHER CHARGES 216, 000 461,000 461,000 245, 000
FIXED ASSETS
GROSS COST 220,000 550, 000 550, 000 330, 000
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 220,000 550, 000 550, 000 330, 000
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 220,000 550, 000 550,000 330, 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
FINANCING
SOURCES 167,622, 922 157,116,225 158, 897,989 158,897, 989 1,781, 764
------------ ------------ ------------ ------------ ------------
TOTAL
FINANCING 167,622,922 157,116,225 158,897,989 158,897,989 1,781, 764
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
FINANCING
SOURCES 14,363,196 13,808,500 14,002, 000 14,002, 000 193,500
------------ ------------ ------------ ------------ ------------
TOTAL
FINANCING 14,363, 196 13,808,500 14,002, 000 14, 002, 000 193, 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 1997-98
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 199$-96 1996-97 1997-98 1997-98 FRM ADJUSTED
---------- ------------ ------------ ------------ ------------
FINANCING
SOURCES 9,018,243 9,126, 000 9,491,500 9,491, 500 365,500
------------ ------------ ------------ ------------ ------------
TOTAL
FINANCING 9, 018,243 9,126, 000 9,491, 500 9,491,500 365,500
------------ ------------ ------------ ------------ ------------
------------- ------------ ------------ ------------ ------------
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 1997-98
BUDGET UNIT: AUTOMATED SYSTEMS DVLPMNT CLASSIFICATION:
BUDGET UNIT NO. : 0009 FUNCTION: GENERAL COUNTY REVENUE
FUND: AUTOMATED SYSTEMS DVLPMNT ACTIVITY: GENERAL COUNTY REVENUE
FUND NO. : 1150
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS
------ ------------ ------------ ------------ ------------
GROSS COST
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 3,925,135 4,581,151 4, 789, 952 4,789, 952 208, 801
SVCS & SUPPLIES 1,118, 799 1, 062, 081 1, 004, 706 1, 004, 706 (57,375)
OTHER CHARGES 83,187 83,187 83,187
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 5, 043, 934 5,726,419 5,877,845 5,877,845 151,426
TRANSFERS (536,571) (624,339) (654,175) (654,175) (29,836)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4,507,363 5,102, 080 5,223,670 5,223,670 121,590
------------ ------------ ------------ ------------ ------------
FINANCING 2,591,224 2,942, 939 3, 064,529 3,064,529 121, 590
------------ ------------ ------------ ------------ ------------
NET COST 1, 916,139 2,159,141 2,159,141 2,159,141
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1,648, 741 1,798,213 1,906,419 1,807,186 8, 973
SVCS & SUPPLIES 616,282 739,536 810,615 810,615 71, 079
OTHER CHARGES 5, 945 7,200 5,400 5,400 (11800)
FIXED ASSETS 1,616 24,917 22, 917 22, 917 (2, 000)
------------ ------------ ------------ ------------ ------------
GROSS COST 2,272, 584 2,569,866 2,745,351 2,646,118 76,252
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 2,272,584 2, 569,866 2,745,351 2,646,118 76,252
-----=------ ------------ ------------ ------------ ------------
FINANCING 1, 701,837 1,855, 034 1,922,313 1,922,313 67,279
------------ ------------ ------------ ------------ ------------
NET COST 570,747 714,832 823, 038 723, 805 8,973
------------ ------------ ------------- ------------ ------------
POSITIONS 30 31 31 31 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 7, 063,343 7,900,203 8,227, 790 8,227,790 327,587
SVCS & SUPPLIES 1,048,107 1,456,097 1,055, 931 1,055,931 (400,166)
OTHER CHARGES 6, 028 4,900 4, 900 4,900
FIXED ASSETS 122,591 74,000 20, 000 20,000 (54, 000)
------------ ------------ ------------ ------------ ------------
GROSS COST 8,240,069 9,435,200 9,308,621 9,308,621 (126, 579)
TRANSFERS (24,954) (36,427) (36,427) (36,427)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 8,215,115 9,398,773 9,272,194 9,272,194 (126,579)
------------ ------------ ------------ ------------ ------------
FINANCING 1,366,132 2,190,303 2,063,724 2,063,724 (126,579)
------------ ------------ ------------ ------------ ------------ _
NET COST 6,848,983 7,208,470 7,208,470 7,208,470
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 132 134 134 134 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ --------
----
SALARIES &
BENEFITS 299,442 388,166 360,611 360,611 (27,555)
SVCS & SUPPLIES 80,331 84,334 79,440 79,440 (4, 894)
OTHER CHARGES 3,610 208 (208)
FIXED ASSETS 1, 130 1,511 (1, 511)
------------ ------------ --•---------- ------------ ----------- -
GROSS COST 384, 513 474,219 440,051 440, 051 (34,168)
TRANSFERS (34,440) (96,207) (34, 500) (34,500) 61, 707
------------ ------------ --•---------- ------------ -----------•-
EXPENDITURES 350, 073 378, 012 405,551 405, 551 27, 539
------------ ------------ --•---------- ------------ ------------
FINANCING 103,449 103,444 103,444 103,444
------------ ------------ ------------- ------------ ------------
NET COST 246,624 274,568 302,107 .302,107 27,539
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRN ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 263,299 257,756 257,756 257, 756
SVCS & SUPPLIES 30,452 33, 130 38,130 38,130 5, 000
OTHER CHARGES
FIXED ASSETS 1,313 5, 000 (5, 000)
------------ ------------ ------------ ------------ ------------
GROSS COST 295,064 295,886 295,886 295,886
TRANSFERS (53,810) (51,319) (51,319) (51,319)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 241,254 244, 567 244,567 244,567
------------ ------------ ------------ ------------ ------------
FINANCING 209,155 208, 042 208,042 208, 042
------------ ------------ ------------ ------------ ------------
NET COST 32,099 36,525 36,525 36,525
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 4 4 4 4 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 47,409 32,283 43,062 43, 062 10,779.
SVCS & SUPPLIES 12,416 53,690 37,511 37,511 (16,179)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 59,825 85, 973 80,573 80,573 (5,400)
TRANSFERS (6,188)
------------ ------------ ---•--------- ------------ ------------
EXPENDITURES 53,637 85,973 80, 573 80,573 (5,400)
------------ ------------ ------------ ------------ ------------
FINANCING 2, 008 12,067 6,667 1 6,667 1 (5,400)
------------ ------------ ------------ ------------ ------------
NET COST 51,629 73,906 73, 906 73,906
------------ ------------ -----------= ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 1 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1, 090,365 1,240, 593 1,609, 025 1,579,593 339,000
SVCS & SUPPLIES 1,834,015 1,409, 750 1, 743,650 1,409, 750
OTHER CHARGES
FIXED ASSETS 65, 686 229, 000 205, 000 104, 000 (125, 000)
------------ ------------ ------------ ------------ ------------
GROSS COST 2, 990, 066 2,879,343 3, 557,675 3, 093,343 214,000
TRANSFERS (232,360) (185, 000) (185, 000) (185, 000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 2, 757, 706 2,694,343 3,372,675 2,908,343 214,000
------------ ------------ ------------ ------------ ------------
FINANCING 1, 080,686 889,377 889,377 889,377
------------ ------------ ------------ ------------ ------------
NET COST 1,677, 020 1,804,966 2,483,298 2, 018, 966 214,000
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 20 27 27 .27 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 1997-98
BUDGET UNIT: TELECOMMUNICATIONS CLASSIFICATION:
BUDGET UNIT NO. : 0060 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: COMMUNICATIONS
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 869,173 772,533 838,328 838,328 65,795
SVCS & SUPPLIES 2,734,610 2,653,675 2,842, 088 2,842, 088 188,413
OTHER CHARGES 216, 761 103,248 2, 760 2,760 (100,488)
FIXED ASSETS 49,671 93, 910 (93, 910)
------------ ------------ ------------ ------------ ------------
GROSS COST 3,870,215 3,623,366 3,683,176 3,683,176 59,810
TRANSFERS (3,175,356) (2,861,839) (2,947,727) (2, 947, 727) (85,888)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 694,859 761,527 735,449 735,449 (26, 078)
------------ ------------ ------------ ------------ ------------
FINANCING 909, 994 829,277 735,449 735,449 (93, 828)
------------ ------------ ------------ ------------ ------------
NET COST (215,135) (67,750) 67, 750
------------ ------------ ------------ ------------ ------------
POSITIONS 13 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1,195,239 1,337,194 1,405,195 1,405, 195 68, 001
SVCS & SUPPLIES 4,288,731 4,191,656 4,304,843 4,304,843 113,187
OTHER CHARGES 51,069 753,953 1, 071, 706 781,706 27, 753
FIXED ASSETS 919,175 926,835 1,122,535 176,226 (750,609)
------------ ------------ ------------ ------------ ------------
GROSS COST 6,454,214 7,209,638 7, 904,279 6,667, 970 (541,668)
TRANSFERS (6,223, 081) (5,981,314) (6,472,258) (61182,258) (200,944)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 231,133 1,228,324 1,432,021 485, 712 (742,612)
------------ ------------ ------------ ------------ ------------
FINANCING 264, 715 497,914 309,486 309,486 (188,428)
------------ ------------ ------------ ------------ ------------
NET COST (33,582) 730,410 1,122,535 176,226 (554,184)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 15,290,493 16,110,648 16,054,873 16,054,873 (55,775)
OTHER CHARGES 31,442
FIXED ASSETS 221 32, 000 30,000 30, 000 (2, 000)
------------ ------------ ------------ ------------ ------------
GROSS COST 15,322,156 16,142,648 1.6, 084,873 16, 084,873 (57,775)
TRANSFERS (522,631) (397,280) (397,488) (397,488) (208)
------------ ------------ --- --------- ------------ ------------
EXPENDITURES 14,799,525 15,745,368 15,687,385 15,687,385 (57,983)
------------ ------------ ------------ ------------ ------------
FINANCING 1, 980, 743 2,299,082 2,081, 046 2, 081, 046 (218, 036)
------------ ------------ ------------ ------------ ------------
NET COST 12,818,782 13,446,286 13,606,339 13,606,339 160, 053
------------ ------------ ------------- ------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 9,634,417 9,326, 788 10, 143,189 10,143,189 816,401
SVCS & SUPPLIES 16, 753,403 18, 088, 093 18,096,217 18,096,217 8;124
OTHER CHARGES 12,498,433 12,649,481 9,904,915 9,904,915 (2, 744,566)
FIXED ASSETS 50, 752 13,439 (13,439)
------------ ------------ ------------ ------------ ------------
GROSS COST 38,937, 005 40,077,801 38,144,321 - 38,144,321 (1,933,480)
TRANSFERS (35,114, 779) (35, 982,891) (33,879,061) (33,879,061) 2,103,830
------------ ------------ ------------ ------------ ------------
EXPENDITURES 3,822,226 4, 094, 910 4,265,260 4,265,260 170,350
------------ ------------ ------------ ------------ ------------
FINANCING 4,856,697 4, 097,410 4,265,260 4,265,260 167, 850
------------ ------------ ------------ ------------ ------------
NET COST (1, 034,471) (2,500) 2,500
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 161 161 168 168 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS 113, 004
------------ ------------ ------------ ------------ ------------
GROSS COST 113,004
------------ ------------ ------------ ------------ ------------
FINANCING 172,236
------------ ------------ --- ------ ------------ ------------
FUND BALANCE
REQUIREMENT (59,232)
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ -----------
SVCS & SUPPLIES
OTHER CHARGES 10, 000 50,000 50,000 50, 000
FIXED ASSETS 19,638,801 6, 005, 058 8,173,680 8,173,680 2,168,622
------------ ------------ ------------ ------------ ------------
GROSS COST 19,648, 801 6,055,058 8,223,680 8,223,680 2,168,622
------------ ------------ ------------ ------------ ------------
FINANCING 17,412, 024 4,841,602 7,139,224 7,139,224 2,297,622
------------ ------------ ------------ ------------ ------------
NET COST 2,236, 777 1,213,456 1,084,456 1, 084,456 (129, 000)
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 9
FOR PAGE 2
FISCAL YEAR 1997-98
------------------------------------
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. 1997-98 1997-98
------------------------- ---- ------------- ------------
BAY POINT SLIDE LAND ACQ 4040 2,055, 000
205-41ST ST ACQ 4103 27,883
640 YGNACIO VALLEY FIRE RE 4111 360, 000
1950 PARKSIDE RPRS/REPLACE , 4112 80,000
2970 WILLOW PASS FIRE RPRS 4113 40, 000
725 COURT FIRE REPAIRS 4114 830, 000
BAY PT SLIDE STRUCTURE ACQ 4140 472, 000
MARSH CK DET DORM FLOORS 4144 125, 000
SAFETY IMPROV VARIOUS LOC 4171 50, 000
ELEVATOR IMPROVEMENTS ADM 4174 480,164
OSHA BLDG STNDRS & COMPL 4178 30, 000
CAP FACILITIES MASTERPLAN 4197 200,000
VARIOUS ALTERATIONS 4199 257,250
30 MUIR RD RENOVATION 4221 78,885
VARIOUS HVAC RPRS 4254 65, 000
VARIOUS ROOF 4264 150, 000
VARIOUS IMPROVEMENTS 4265 40, 713
FORENSIC SCIENCE CNTR CON 4282 11,000
HVAC REPL 2020 NO BROADWAY 4291 13, 537
OAK PARK SCHOOL IMP 4317 16,493
PROBATION PRJ PROP 86 4346 459,944
10 DOUGLAS DR TENANT IMPS 4348 43,138
50 DOUGLAS DR TENANT IMPS 4351 122,409
ADA COMPLIANCE 4363" 75, 000
PROBATION FACILITIES IMPS 4364 100,000
SEC FENCE 1305 MAC DONALD 4368 1,967,368
151 LINUS PAULING DRIVE 4370 22,896
------------ ------------
8,173,680
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS 10,084 500, 000 270,665 270,665 (229,335)
------------ ------------ ------------ ------------ ------------
GROSS COST 10,084 500, 000 270,665 270,665 (229,335)
------------ ------------ ------------ ------------ ------------
FINANCING (24,524)
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT 34;608 500, 000 270,665 270,665 (229,335)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 9
FOR PAGE 2
FISCAL YEAR 1997-98
-----------------------------------
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. 1997-98 1997-98
------------------------- ---- ------------ ------------
VARIOUS IMPROVEMENTS 4265 270,665
------------ ------------
270,665
------------ ------------
------------ ------------
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SVCS & SUPPLIES 995, 000 1, 066,009 1, 006, 000 1, 006, 000 (60, 009)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 995, 000 1,066, 009 1, 006,000 1, 006,000 (60, 009)
------------ ------------ ------------ ------------ ------------
FINANCING 994, 992 1, 065,500 1, 006, 000 1, 006, 000 (59, 500)
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT 8 509 (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 1997-98
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 1995-96 _ 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SVCS & SUPPLIES 1,719 151, 130 126, 555 126, 555 (24, 575)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 1, 719 151,130 126,555 126,555 (24, 575)
------------ ------------ ------------ ------------ ------------
FINANCING 27,811 25,000 151000 15,000 (10, 000)
------------ ------------ ------------ ------------ ------------
FUND BALANCE
REQUIREMENT (26, 092) 126,130 111, 555 111,555 (14, 575)
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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ -------------
SALARIES &
BENEFITS 2,271,647 2,660,330 .2,907,9.34 2,907, 934 247,604
SVCS & SUPPLIES 1,560,639 2, 017,502 2, 005,254 2,005,254 (12,248)
OTHER CHARGES 13,762 13,762 13,762
FIXED ASSETS 24, 099 72, 500 48, 060 48, 060 (24,440)
------------ ------------ ------------ ------------ ------------
GROSS COST 3, 856,385 4, 764, 094 4,975,010 4,975,010 210, 916
TRANSFERS (387,241) (385,038) (448,805) (448,805) (63, 767)
EXPENDITURES 3,469, 144 4,379,056 4,526,205 4,526,205 147, 149
------------ ------------ ------------ ------------ ------------
FINANCING 2,107,508 2,968,359 3,050,508 3, 050,508 82,149
------------ ------------ ------------ ------------ ------------
NET COST 1,361,636 1,410,697 1,475,697 1,475,697 65, 000
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 40 42 42 42 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 2,789,457. 2,878,925 3,314, 013 3,291,860 412,935
SVCS & SUPPLIES 308,278 205,440 216,891 198,485 (6, 955)
OTHER CHARGES
FIXED ASSETS 18,831 17,025 (17,025)
------------ ------------ ------------- ------------ ------------
GROSS COST' 3,116, 566 3,101,390 3,530, 904 3,490,345 388,955
TRANSFERS (1,011,627) (946,606) (1,223,499) (1,223,499) (276,893)
------------ ------------ ------------- ------------ ------------
EXPENDITURES 2,104, 939 2,154, 784 2,307,405 2,266,846 112, 062
------------ ------------ ------------- ------------ ------------
FINANCING 1-,407, 140 1,439,366 1,551,428 1, 551,428 112, 062
------------ ------------ ---•--------- ------------ ------------
NET COST 697,799 715,418 755, 977 715,418
------------ ------------ ------------- ------------ ------------
------------ ------------ ------------- ------------ ------------
POSITIONS 32 36. 36 36 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1,173, 927 1,225,665 1,338, 985 1,338, 985 113,320
SVCS & SUPPLIES 299,844 285,127 449, 011 449,011 163, 884
OTHER CHARGES 2, 568 21600 2,600 2,600
FIXED ASSETS 750 750 750
------------ ------------ ------------ ------------ ------------
GROSS COST 1,476,339 1, 514,142 1, 791,346 1,791,346 277,204 0
TRANSFERS (313,016) (375,000) (375,000) (375, 000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,163,323 1,139,142 1,416,346 1,416,346 277,204
------------ ------------ ------------ ------------ ------------
FINANCING 1,101,478 1,139, 142 1,416,346 1,416,346 277,204
------------ ------------ ------------ ------------ ------------
NET COST 61,845
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 25 27 27 27 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 1997-98
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 1995-96 1996-97 1997-98 1997-98 FRM ADJUSTED
----------- ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 481,175 235,150 245, 150 245,150 10,000 .
OTHER CHARGES
FIXED ASSETS 210,941 255,622 245,372 . 245,372 (10,250)
------------ ------------ ------------ ------------ ------------
GROSS COST 692,116 490,772 490,522 490, 522 (250)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 692, 116 490, 772 490,522 490,522 (250)- ,.
------------ ------------ ------------ ------------ ------------
FINANCING 116,817
------------ ------------ --•---------- ------------ ------------
NET COST 575,299 490,772 490, 522 490,522 (250)
------------ ------------ ------------ ------------ ------------
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 1997-98
-------------------------------------------------
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 1995-96 1996-97 1997-98 1997-98
------------------------ ------------ ------------ ------------ ------------
OPERATING INCOME:
USE OF MONEY & PROPERTY 1, 712, 517 1, 988,342 2,279,468 2,279,468
INTERGOVERNMENTAL REVENUE 18, 000 18, 000
CHARGES FOR SERVICES 3,930
MISCELLANEOUS REVENUE 77,594 525,659 464,633 464,633
------------ ------------ ------------ ------------
TOTAL OPERATING INCOME 1, 794, 041 2,514, 001 2, 762,101 2, 762,101
------------ ------------ ------------ ------------
OPERATING EXPENSES:
SALARIES & EMPL BENEFITS 900,381 1,000,679 1,032,132 1, 032, 132
SERVICES AND SUPPLIES 633,403 575,340 643,850 643,850
DEPRECIATION 1, 735,170
------------ ------------ ------------ ------------
TOTAL OPERATING EXPENSES 3,268,954 1, 576,019 1,675,982 1,675, 982
------------ ------------ ------------ ------------
NET OPERATING INCOME(LOSS) (1,474, 913) 937, 982 1,086,119 1,086,119
------------ ------------ ------------ ------------
------------ ------------ ------------ ------------
NON-OPERATING REV. (EXP.) :
OTHER CHARGES (262,426) (329,318) (308,638) (308, 638)
INTEREST (61,763) 1, 000 2,200 2,200
INTERGOVERMENTAL REVENUE 1, 088,694 1, 070,289 1, 070,289
MISCELLANEOUS REVENUE 2, 981 80,776 962,421 962,421
------------ ------------ ------------ ------------
TOTAL NON OPERATING
REVENUE (EXPENSE) (321,208) 841,152 1, 726,272 1, 726,272
------------ ------------ ------------ ------------
NET INCOME(LOSS) (1,796,121) 1,779,134 2,812,391 2,812,391
MEMO ONLY:
FIXED ASSET ACQUISITIONS 1,684,675 1,233,425 2, 069,210 2, 069,210
(SEE PG.2 FOR PROJECT DETAIL) ------------ ------------ ------------ ------------
POSITIONS 16 14 14 14
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 11
FOR PAGE 2
FISCAL YEAR 1997-98
---------------------------------
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. 1997-98 1997-98
------------------------- ---- ------------ ------------
Byron Impr. Proj #03 4652 135,000
Byron Admin Bldg-Remodel 4655 200, 000
BFA Improvement Proj 03 4666 300, 000
Buchanan A/P 410 4679 654,210
Byron T-Hangars 4681 680,000
Byron ECO Proj# 09 4682 100,000
------------ ------------
TOTAL 2, 069,210
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 1997-98
-------------------------------------------------
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 1995-96 1996-97 1997-98 1997-98
------------------------ ------------ ------------ ------------ ------------
OPERATING INCOME:
USE OF MONEY & PROPERTY 17,402 19, 000 20, 000 20, 000
CHARGES FOR SERVICES 122,888 208,573 209, 716 209, 716
MISCELLANEOUS REVENUE 1, 926 . 4, 000 5, 000 5, 000
------------ ------------ ------------ ------------
TOTAL OPERATING INCOME 142,216 231, 573 234,716 234, 716
------------ ------------ ------------ -------=----
OPERATING EXPENSES:
SALARIES & EMPL BENEFITS 4,372 10,864 10, 864 10,864
SERVICES AND SUPPLIES 197, 035 211, 709 214, 852 214,852
DEPRECIATION 11, 766
------------ ------------ ------------ ------------
TOTAL OPERATING EXPENSES 213, 173 222, 573 225, 716 225, 716
------------ ------------ ------------ ------------
NET OPERATING INCOME(LOSS) (70,957) 9,000 9, 000 9,000
------------ ------------ ------------ ------------
------------ ------------ ------------ ------------
NON-OPERATING REV. (EXP. ) :
MISCELLANEOUS REVENUE 30, 000
------------ ------------ ------------ ------------
TOTAL NON OPERATING
REVENUE (EXPENSE) 30,000
------------ ------------ ------------ ------------
NET INCOME(LOSS) (40, 957) 9,000 9,000 9, 000
------------ ------------ ------------ ------------
------------ ------------ ------------ ------------
MEMO ONLY:
FIXED ASSET ACQUISITIONS 36, 039 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 1997-98
---------------------------------
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. 1997-98 1997-98
------------------------- ---- ------------ ------------
Office
------------
Office Equip & Furniture 4951 9,000
------------ ------------
TOTAL 9,000
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11
(1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1997-98
-------------------------------------------------
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 1995-96 1996-97 1997-98 1997-98
------------------------ ------------ ------------ ------------ ------------
OPERATING INCOME:
MEDICARE PATIENT SERVICES 19, 711,180 13,369,127 14,857,451 14, 857,451
MEDI-CAL PATIENT SERVICES 36,511, 768 32,859,817 36,888,207 36,888,207
HLTH PLAN PATIENT SVCS 37,837, 585 37,766,527 37,715, 795 37, 715,795
PRIVATE PAY PATIENT SVCS 2, 941,436 3,008, 779 3,522,109 3,522,109
INTERDEPT PATIENT SVCS 1,432, 125 1,432,125 1,432,125 1,432,125
OTHER HOSPITAL REVENUES 29, 704, 832 54,330,165 47,417,361 47,417, 361
CHARGES TO GEN FUND UNITS 19,485,855 15,179, 088 16,278,630 16,278, 630
EXTERNL HEALTH PLAN REVEN 6, 762,681 6, 732,611 6, 941,601 6, 941,601
------------ ------------ ------------ ------------
TOTAL OPERATING INCOME 154,387,462 164,678,239 165, 053,279 165, 053,279
------------ ------------ ------------ ------------
OPERATING EXPENSES:
SALARIES & EMPL BENEFITS 91,107,280 91,474,393 98, 844,260 95,389,260
SERVICES AND SUPPLIES 37,906,552 33, 581,509 41, 340,143 38,340,143
DEPRECIATION 2,821, 046
------------ ------------ ------------ ------------
TOTAL OPERATING EXPENSES 131,834,878 125,055,902 140,184,403 133,729,403
------------ ------------ ------------ ------------
NET OPERATING INCOME(LOSS) 22,552,584 39,622,337 24,868,876 31,323, 876
------------ ------------ ------------ ------------
------------ ------------ ------------ ------------
NON-OPERATING REV. (EXP. ) :
OTHER CHARGES (22, 904, 870) (22,474,871) (24,132, 880) (24,132, 880)
ENTERPRISE FUND SUBSIDY 3,678,171 6,491,355 12, 532,651 6, 077,651
------------ ------------ ------------ ------------
TOTAL NON OPERATING
REVENUE (EXPENSE) (19,226,699) (15,983,516) (11,600,229) (18, 055,229)
------------ ------------ ------------ ------------
NET INCOME(LOSS) 3,325,885 23,638,821 13,268,647 13,268,647
-------------
MEMO ONLY:
FIXED ASSET ACQUISITIONS 22, 954,740 29, 722,067 13,268,647 13,268,647
(SEE PG.2 FOR PROJECT DETAIL) ------------ ------------ ------------ ------------
POSITIONS 1242 1266 1266 1266
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 11
FOR PAGE 2
FISCAL YEAR 1997-98
---------------------------------
BUDGET UNIT: HOSPITAL FIXED ASSETS CLASSIFICATION:
BUDGET UNIT NO: 0853 FUNCTION: HEALTH AND SANITATION
FUND: HOSPITAL ENTERPRISE ACTIVITY: HOSPITAL CARE
FUND. : 145000
*************************************************************************************
PROD. PROPOSED FINAL
PROJECT TITLE NO. 1997-98 1997-98
------------------------- ---- ------------ ------------
Retire Oth Long Term Debt 3505 700,817
Hospital Phase #1 Replmnt 4580 12,267, 830
Medical & Lab Equipment 4954 300, 000
------------ ------------
TOTAL 13,268,647
------------ ------------
------------ ------------
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 1997-98
-------------------------------------------------
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 1995-96 1996-97 1997-98 1997-98
-----------=------------ ------------ ------------ ------------ ------------
OPERATING INCOME:
OTHER PATIENT SVCS 5,723, 981 5, 094,213 100,000 100, 000
------------ ------------ ------------ ------------
TOTAL OPERATING INCOME 5, 723, 981 5, 094,213 100,000 100,000
------------ ------------ ------------ ------------
OPERATING EXPENSES:
SERVICES AND SUPPLIES 6,086,154 5,094,213 100,000 100,000
------------ ------------ ------------ ------------
TOTAL OPERATING EXPENSES 6, 086,154 5, 094,213 100, 000 100, 000
------------ ------------ ------------ ------------
NET OPERATING INCOME(LOSS) (362,173)
------------ ------------ ------------ ------------
------------ ------------ ------------ ------------
NON-OPERATING REV. (EXP. ) :
------------ ------------ ------------ ------------
TOTAL NON OPERATING
REVENUE (EXPENSE)
------------ ------------ ------------ ------------
NET INCOME(LOSS) (362,173)
------------ ------------ ------------ ------------
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 1997-98
-------------------------------------------------
BUDGET UNIT: CREEKSIDE SNF HOSP ENT FUND TITLE: CREEKSIDE SNF HOSP ENT
BUDGET UNIT NO. : 0542 SERVICE ACT: HOSPITAL CARE
FUND NO: 145200
ACTUAL ADJUSTED REQUESTED RECOMMENDED
OPERATING DETAIL 1995-96 1996-97 1997-98 1997-98
------------------------ ------------ ------------ ------------ ------------
OPERATING INCOME:
OTHER PATIENT SVCS 2,000,000
------------ ------------ ------------ ------------
TOTAL OPERATING INCOME 2,000, 000
------------ ----•-------- ------------ ------------
OPERATING EXPENSES:
SERVICES AND SUPPLIES 2,000, 000
------------ ----•-------- ------------ ------------
TOTAL OPERATING EXPENSES 7., 000,000
------------ ------------- ------------ ------------
NET OPERATING INCOME(LOSS)
------------ ------------- ------------ ------------
------------ ------------- ------------ ------------
NON-OPERATING REV. (EXP. ) :
------------ ------------- ------------ ------------
TOTAL NON OPERATING
REVENUE (EXPENSE)
------------ ------------- ------------ ------------
NET INCOME(LOSS)
------------ ------------- ------------ -------------
------------ ------------ ------------ -------------
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 1997-98
--------------------------------------------------
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 1995-96 1996-97 1997-98 1997-98
------------------------ ------------ ------------ ------------ ------------
OPERATING INCOME:
OTHER HOSPITAL REVENUES 804,581 176,784 150,414 150,414
EXTERNL HEALTH PLAN REVEN 45,819,533 45,282, 870 46,640,369 46,640,369
------------ ------------ ------------ ------------
TOTAL OPERATING INCOME 46,624,114 45,459,654 46,790,783 46, 790, 783
------------ ------------ ------------ ------------
OPERATING EXPENSES:
SALARIES & EMPL BENEFITS 3,329, 592 3, 573, 015 4,102,476 4, 016,476
SERVICES AND SUPPLIES 52,221,662 51, 513,343 52,296,264 52,296,264
DEPRECIATION . 38,808
------------ ------------ ------------ ------------
TOTAL OPERATING EXPENSES 55,590, 062 55, 086,358 56,398, 740 56,312, 740
------------ ------------ ------------ ------------
NET OPERATING INCOME(LOSS) (8,965,948) (9,626, 704) (9,607,957) (9, 521, 957)
--=--------- ------------ ------------ ------------
------------ ------------ ------------ ------------
NON-OPERATING REV. (EXP. ) :
OTHER CHARGES (54)
EXTERNAL HEALTH PLAN REVENU 110,442
ENTERPRISE FUND SUBSIDY 9,013,824 9,392,303 9,344,895 9,258, 895
INTEREST 68,297 173,959 263, 062 263, 062
------------ ------------ ------------ ------------
TOTAL NON OPERATING
REVENUE (EXPENSE) 9, 082,067 9,676,704 9,607,957 9, 521, 957
------------ ------------ ------------ ------------
NET INCOME(LOSS) 116,119 50,000
------------ ------------ ------------ ------------
------------ ------------ ------------ ------------
MEMO ONLY:
FIXED ASSET ACQUISITIONS 3,388 50,000
(SEE PG.2 FOR PROJECT DETAIL) ------------ ------------ ------------ ------------
POSITIONS 45 46 46 46
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 11
FOR PAGE 2
FISCAL YEAR 1997-98
----------------------------------
BUDGET UNIT: HEALTH PLAN FIXED ASSETS CLASSIFICATION:
BUDGET UNIT NO: 0863 FUNCTION: HEALTH AND SANITATION
FUND: HMO ENTERPRISE ACTIVITY: HOSPITAL CARE
FUND. : 146000
PROJ. PROPOSED FINAL
PROJECT TITLE NO. 1997-98 1997-98
------------------------- ---- ------------- ------------
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 1997-98
-------------------------------------------------
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 1995-96 1996-97 1997-98 1997-98
------------------------ ------------ ------------ ------------ ------------
OPERATING INCOME:
MAJOR RISK MED INS REVENU 218, 526 179, 036 154,899 154, 899
------------ ------------ ------------ ------------
TOTAL OPERATING INCOME 218, 526 179, 036 154,899 154,899
------------ ------------ ------------ ------------
OPERATING EXPENSES:
SERVICES AND SUPPLIES 211, 824 184,890 171,336 171,336
------------ ------------ ------------ ------------
e TOTAL OPERATING EXPENSES 211,824 184,890 171,336 171,336
------------ ------------ ------------ ------------
NET OPERATING INCOME(LOSS) 6, 702 (5,854) (16,437) (16,437)
------------ ------------ ------------ ------------
NON—OPERATING REV. (EXP. ) :
INTEREST 14, 980 5, 854 16,437 16,437
------------ ------------ ------------ ------------
TOTAL NON OPERATING
REVENUE (EXPENSE) 14, 980 5,854 16,437 16,437
------------ ------------ ------------ ------------
NET INCOME(LOSS) 21,682
MEMO ONLY:
FIXED ASSET ACQUISITIONS
------------ ------------ ------------ ------------
POSITIONS 0 0 0 0