HomeMy WebLinkAboutMINUTES - 06221999 - C191 t
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THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adapted this Order on .June 22, 1999, by the following vote:
AYES: SUPERVISORS GIOIA, UILKENA, GERBER, DESAULNIER and CANCIAMILLA
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
SUBJECT: Appropriation Limits for County, County Special Districts, and County Service
Areas for 11999/2000
',WHEREAS, Section 7910 of the Government Code requires that each year the
governing body of each local jurisdiction shall establish an appropriations limit for each
jurisdiction for the following fiscal year pursuant to Article X111-13; and
WHEREAS, according to Article Xlll-B (Section 8 subd.e(2)) the change in the cost of
living shall be either the percentage change in California per capita personal income from
the preceding year, or the percentage change in the local assessment roil from the
preceding year for the jurisdiction due to the addition of local non-residential new
construction and;
WHEREAS, the percentage change due to the addition of local non-residential new
construction is available for the County, County Special Districts and County Service Areas,
therefore, the County Auditor-Controller has calculated the Appropriation Limits using the
change factors most advantageous as permitted by Article X111-8 of the California
01-
ConstitEJtlCn.
WHEREAS, the County Auditor-Controller has prepared the attached report and
accompanying schedule, designated Exhibit A, regarding the proposed County General,
County Special District, and County Service Area appropriation limits for fiscal year
1999/2000;
THEREFORE, BE IT BY THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY
RESOLVED :HAT the attached Exhibit A percentage changes over the prior year are
selected and appropriation limits established for the County General, County Special
Districts, and County Service Areas for the fiscal year 3999/2000.
rs�r bycerftthat this ioatrue and cormdcooybf
€�n est}�n taken and entered or the rnimites of the
rd rf SUPMIWS on the delta shown. �
as
LTCHELOdente of t, Board
a �arfty
AdminWraW
Orig. Dept.: County Auditor-Controller
cc: County Administrator
County Assessor
County Fire Districts
County Public Works
County Sheriff
Exhibit A
1999-2000
County General
and
Special District Appropriation Limits
(A) ($) (C) -
-- - 1999-2000
1998-99 Change 1999-2000
District Fund Limit Factor --Limit _
*** County General/Library 1003 3,018,503,167 1.0738 3,241,268,701
Bethel Island Fire 2003 2,122,219 2.1550 4,573,382
East Diablo Fire 2013 4,441,351 1.2702 5,641,404
*"* Oakley Fire Protection: District 2017 1,267,300 1.0526 1,333,960
*** Contra Costa Fire 2020 143,941,802 1.0607 152,679,069
Crockett-Carquinez Fire 2028 25,817,677 1 A526 27,175,687
Co Service Area a-100 2401 2,222,445 1.0634 2,363,348
Co Service Area M-1 2470 108,044 1.9707 212,922
*** Co Service Area M-29 2475 1,700,000 1.0526 1,789,420
) Co Service Area M-8 2478 668,321 1.0526 703,475
Co Service Area M-16 2488 29,474 1.0526 31,024
Co Service Area M-17 2489 231,063 1.0526 243,217
Co Servlcc Area M-20 2492 49,803 1.0526 52,423
Cc Sevice Area RD-4 2494 20,300 1.1621 23,591
Flood Control Zone 1 2521 500,827 1,3796 690,941
Flood Control Zone 7 2527 7,947,744 1.1260 8,949,160
Flood Control Drainage A-13 2552 419,763 1,0525 441,801
Flood Control Drainage A-10 2554 543,766 1.0574 574,978
Storm Drainage Z-16 2583 474,682 1.0509 498,843
Co Service Area P-5 2655 622,303 1.0526 655,036
Co Service Area R-4 275" 285,535 1.0526 300,554
2) Co Service Area R-7A 2758 500,000 1.0526 526,300 J
Override approved 96/97 thru 99/00
2) Override approved 98/99 thru 01/02
*** Calculation also reflects the transfers of limit, resulting from: new district formations, as follows:
County General to the new City of Oakley $4,145,258
County General to CSA M-29 $1,700,000
Contra Costa Fire to Oakley Fire Prot District $1,267300
Total of transfers $7,112,558
Prop4-1 I I Work0p98thru--.xls
Exhibit A 99-00 1 of 1 6/7/99 1:57 PM