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MINUTES - 06221999 - C203
TO: BOARD OF SUPERVISORS CONTRA FROM: Phil Batchelor --' COSTA County Administrator COUNTY DATE: JUNE 22, 1999 SUBJECT: ADOPTION OF THE 1999-2000 PROPOSED BUDGET SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: 1. ADOPT the 1999-2000 Proposed Budget Schedules. BACKGROUND/REASON(S) FOR RECOMMENDATION(S): State law requires that local governments adopt a 1999-2000 Proposed Budget prior to June 30, 1999 in order to spend monies for the coming fiscal year. Attached for your consideration are the Proposed Budget schedules as required by state laws 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 March data. The Proposed Budget will serve as the starting point for budget hearings in July. CONTINUED ON ATTACHMENT: __vmeSIGNATURE: n0 RECOMMENDATION OF COUNTY ADMINISTRATOR_RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER r SEGNATURE(5): f ACT€ON OF BOARD ON APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A UNANIMOUS(ABSENT e— ) TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED _..__..__ ._.._.,�.-- — - _.... ,.r,___.. ..�`....."...C)M�IVt1NUTE5 OF THE BOARD OF . .. ,..................�.ASS` ............,.._.._.__�..m__�.._m SUPERVISORS ON THE DATE SHOWN. Contact: Tony Edea,5-1094 CC: CAO ATTESTED r✓�F . I Auditor-Controller-Budget Division PHIL BATCHELOR,CLERK OF Each Department THE BOARD OF SUPERVISORS AND,COUNTY ADMINISTRATOR BY C DEPUTY - ---------------------- ............ .............. ............. ........ .................................. ................................ ................ ......... ................................... 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X. .................................. ....XXXXXXXXXX. ............... .................. ................... .............x :/I ..................... XXXXXXXXXX .. .................... ............................. .NO ME: X. --y. .......... H ... .... .... x ........... .... ...... .......... ....... WX ... .......... .... X.. . ......... :x COUNTY OF CONTRA COSTA Proposed Budget x'999,,200 ? Presented to the Beard of Supervisors JOE CANCIAMILL.A Chair Supervisor, District V JOHN M. CIOIA GAYLE B. UILKEA9A Supervisor, District I Supervisor, District Il DONNA GERBER MARK DESAULNIER Supervisor, District Ill Supervisor, District IV By Phil Batchelor County Administrator ................................... ---------- .......... ... .. ..... ------------------------------------- .......... 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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 FISCAL YEAR 1999-2000 BUDGET UNIT: DEPARTMENT OF SUPERVISORS CLASSIFICATION: BUDGET UNIT NO.: 0001 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: LEGISLATIVE&ADMINISTRATIVE FUND NO.: 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 1,228,880 1,561,228 1,476,414 1,476,414 (84,814) SVCS&SUPPLIES 539,044 598,240 749,932 749,932 151,692 OTHER CHARGES 75,000 75,000 75,000 0 FIXED ASSETS 5,379 1,235 1,235 1,235 GROSS EXPENDITURES 1,773,303 2,234,468 2,302,581 2,302,581 68,113 TRANSFERS (94,523) (160,628) (160,628) (160,628) 0 NET EXPENDITURES 1,678,781 2,073,840 2,141,953 2,141,953 68,113 GROSS REVENUES 494,409 372,348 372,348 372,348 0 NET COUNTY COSTS 1,1841372 1,701,492 1,769,605 1,769,605 68,113 POSITIONS 22 23 23 23 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 FISCAL YEAR 1999-2000 BUDGET UNIT: CLERK OF THE BOARD CLASSIFICATION BUDGET UNIT NO.: 0002. FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: LEGISLATIVE&ADMINISTRATIVE FUND NO.: 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES&BENEFITS 330,755 393.669 347,284 347,284 (46,385) SVCS &SUPPLIES 52,193 48,630 95,015 95,015 46,385 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 382,949 442,299 442,299 442,299 0 TRANSFERS (18,791) (25,405) (25,405) (25,405) 0 NET EXPENDITURES 364,158 416,894 416,894 416,894 0 GROSS REVENUES 75,233 97,000 97,000 97,000 0 NET COUNTY COSTS 288,925 319,894 319,894 319,894 0 POSITIONS 8 8 8 8 0 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET 1=ORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR FISCAL YEAR 1999-2000 BUDGET UNIT: COUNTY ADMINISTRATOR CLASSIFICATION: BUDGET UNIT NO.: 0009 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: LEGISLATIVE &ADMINISTRATIVE FUND NO.: 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 2,019,288 2,510,866 2,727,517 2,727,517 216,651 SVCS&SUPPLIES 968,899 900,181 883,626 883,626 (16,555) OTHER CHARGES 7,999 7,700 15,000 15,000 7,300 FIXED ASSETS 28,014 96,000 40,000 40,000 (56,000) GROSS EXPENDITURES 3,024,200 3,514,747 3,666,143 3,566,143 151,396 TRANSFERS (203,999) (191,297) (495,611) (4951611) (304,314) NET EXPENDITURES 2,820,201 3,323,450 3,170,532 3,170,532 (152,918) GROSS REVENUES 1,150,075 1,379,068 1,216,405 1,216,405 (162,663) NET COUNTY COSTS 1,670,126 1,944,382 1,954,127 1,954,127 9,745 POSITIONS 29 32 32 32 0 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR FISCAL YEAR 1999-2000 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 USESISOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES&BENEFITS 0 SVCS&SUPPLIES 2 289,000 379,000 379,000 90,000 OTHER CHARGES 230,000 691,000 601,000 6011000 (90,000) FIXED ASSETS 0 GROSS EXPENDITURES 230,002 980,000 980,000 980,000 0 TRANSFERS 0 NET EXPENDITURES 230,002 980,000 980,000 980,000 0 GROSS REVENUES 0 NET COUNTY COSTS 230,002 980,000 980,000 980,000 0 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 FISCAL YEAR 1999-2000 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 USESISOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED FINANCING SOURCES 172,711,312 166,095,651 171,782,989 171,782,989 5,687,338 TOTAL FINANCING 172,711,312 165,095,651 171,782,989 171,782,989 5,687,338 POSITIONS 0 0 0 0 0 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED FINANCING SOURCES 14,480,438 14,022,000 15,318,000 15,318,000 1,296,000 TOTAL FINANCING 14,480,438 14,022,000 15,318,000 15,318,000 1,296,000 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 FISCAL YEAR 1999-2000 BUDGET UNIT: REVENUE CO LIBRARY TAKES CLASSIFICATION: BUDGET UNIT NO.: 0008 FUNCTION: EDUCATION FUND: COUNTY LIBRARY ACTIVITY: LIBRARY SERVICES FUND NO.: 1206 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1997-98 199899 1999-2000 1999-2000 FRM ADJUSTED FINANCING SOURCES 9,360,858 9,671,350 10,194,100 10,194,100 522,750 TOTAL FINANCING 9,360,858 9,671,350 10,194,100 10,194,100 522,750 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 FISCAL YEAR 1999-2000 BUDGET UNIT: AUTOMATED SYSTEMS DVLPMNT CLASSIFICATION: BUDGET UNIT NO.: 0009 FUNCTION: GENERAL COUNTY REVENUE FUND: AUTOMATED SYSTEMS DVLPNT ACTIVITY: GENERAL COUNTY REVENUE FUND NO.: 1150 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USEWSOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED FINANCING SOURCES 2,349,694 1,579,500 1,735,910 1,735,910 156,410 TOTAL FINANCING 2,349,694 1,579,500 1,735,910 1,735,910 156,410 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 4,030,376 4,735:090 4,843,088 4,843,088 107,998 SVCS&SUPPLIES 9631707 910,863 957,517 957,517 46,654 OTHER CHARGES 81,548 83,187 0 0 (83,187) FIXED ASSETS 0 GROSS EXPENDITURES 5,075,631 5,729,140 5,800,605 5,800,605 71,465 TRANSFERS (594,999) (619,350) (554,740) (554,740) 64,610 NET EXPENDITURES 4,480,632 5,109,790 5,245,865 5,245,865 136,075 GROSS REVENUES 2,459,139 2,914,742 3,050,817 3,050,817 136,075 NET COUNTY COSTS 2,021,493 2,195,048 2,195,048 2,195,048 0 POSITIONS 76 74 74 74 0 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGES" UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 1,872,187 2,168,931 2,189,594 2,189,594 20,653 SVCS&SUPPLIES 622,307 877.513 909,611 909,611 32,098 OTHER CHARGES 663 4,200 5,200 5,200 1,000 FIXED ASSETS 12,500 11,500 11,500 (1,000) GROSS EXPENDITURES 2,495,157 3,063,144 31115,905 3,115,905 52,761 TRANSFERS 0 NET EXPENDITURES 2,495,157 3,063,144 3,115,905 3,115,905 52,761 GROSS REVENUES 1,970,017 2,091,000 2,135,000 2,135,000 44,000 NET COUNTY COSTS 525,140 972,144 980,905 980,905 8,761 POSITIONS 32 34 34 34 0 .................................................................................................................... ........................................................................................................................................................................................................................................................................................................................ ................................................................ ................... ........ ............... ......... _ _ _ _ I'll ......................... 11 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES &BENEFITS 7,857,054 8,701,541 9,060,108 9,060,108 358,467 SVCS&SUPPLIES 1,381,669 2,291,619 1,089,924 1,089,924 (1,2011695) OTHER CHARGES 3,935 4,900 4,900 4,900 0 FIXED ASSETS 61,606 20,000 20,000 20,000 0 GROSS EXPENDITURES 9,304,266 11,018,160 10,174,932 10,174,932 (843,228) TRANSFERS (27,633) (36,427) (36,427) (36,427) 0 NET EXPENDITURES 9,276,532 10,981,733 10,138,505 10,138,505 (843,228) GROSS REVENUES 2,500,736 3,401,184 2,557,956 2,557,956 (843,228) NET COUNTY COSTS 6,775,896 7,580,549 71580,549 7,580,549 0 POSITIONS 138 139 139 139 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 342,414 409,785 503,508 503,508 93,723 SVCS&SUPPLIES 90,790 90,793 155,313 155,313 64,520 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 433,204 500,578 658,821 658,821 158,243 TRANSFERS (34,500) (34,500) (34,500) (34,500) 0 NET EXPENDITURES 398,704 466,078 624,321 624,321 158,243 GROSS REVENUES 104,933 103,444 103,844 103,844 400 NET COUNTY COSTS 293,771 362,634 520,477 520,477 157,843 POSITIONS 7 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 FISCAL YEAR 1999-2000 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 USESISOURCES 1997-98 1998-99 1999-2009 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS &SUPPLIES 480,539 286,048 296,048 296,048 10,000 OTHER CHARGES 38,100 (38,100) FIXED ASSETS 33,252 1141597 301,697 301,697 187,100 GROSS EXPENDITURES 513,792 438,745 597,745 597,745 159,000 TRANSFERS 0 NET EXPENDITURES 513,792 438,745 597,745 597,745 159,000 GROSS REVENUES 0 NET COUNTY COSTS 513,792 438,745 597,745 597,745 159,000 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES &BENEFITS 1,317,005 1,468,349 1,551,890 1,551,890 83,541 SVCS&SUPPLIES 455,876 482,211 399,040 399,040 (83,171) OTHER CHARGES 2,447 2,600 2,600 2,600 0 FIXED ASSETS 129,548 13,186 0 0 (13,186) GROSS EXPENDITURES 1,904,876 1,966,346 1,953,530 1,953,530 (12,816) TRANSFERS (350,026) (375,000) (375,000) (375,000) 0 NET EXPENDITURES 1,554,850 1,591,346 1,578,530 1,578,530 (12,816) GROSS REVENUES 1,266,685 1,591,346 1,578,530 1,578,530 (12,816) NET COUNTY COSTS 288,164 0 0 0 0 POSITIONS 28 27 27 27 0 1111................................................. ............................................................................................................................................................................................._ ...... ......... .......... ... ..... ......... ......... ......... ........11.1.1........... ........ .......... ......... .. ...... .............................................................. ._.. _ _ _ ......... .11.11 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& 'BENEFITS 3,205,474 3,708,106 3,829,829 3;804,829 96,723 SVCS&SUPPLIES 512,683 345,144 350,705 350,705 5,561 OTHER CHARGES 0 FIXED ASSETS 60,086 28,500 3,500 3,500 (25,000) GROSS EXPENDITURES 3,778,242 4,081,750 4,184,034 4,159,034 77,284 TRANSFERS (1,334,471) (1,417,196) (1,513,919) (1,513,919) (96,723) NET EXPENDITURES 2,443,772 2,664,554 2,670,115 2,645,115 (19,439) GROSS REVENUES 1,859,433 1,819,433 1,726,428 1,726,428 (93,005) NET COUNTY COSTS 584,339 845,121 943,6187 918,687 73,566 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES&BENEFITS 2,584,149 3,392,978 3,389,973 3,389,973 (3;005) SVCS&SUPPLIES 1,852,935 2,087,107 2,114,173 2,114,173 27,066 OTHER CHARGES (150) 13,782 13,762 13,762 0 FIXED ASSETS (1,928) 48,560 60,560 60,560 12,000 GROSS EXPENDITURES 4,435,006 5,542,407 5,578,468 5,578,468 38,061 TRANSFERS (453,471) (4431902) (451,371) (451,371) (7,469) NET EXPENDITURES 3,9811536 5,098,505 5,127,097 5,127,097 28,592 GROSS REVENUES 2,400,814 3,265,425 3,294,017 3,294,017 28,592 NET COUNTY COSTS 1,580,722 1,833,080 1,833,080 1,833,080 0 POSITIONS 46 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 41,252 43,850 43,770 43,770 (80) SVCS&SUPPLIES 66,536 36,723 46,723 46,723 10,000 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 107,788 80,573 90,493 90,493 9,920 TRANSFERS (11,103) 0 NET EXPENDITURES 96,686 80,573 90,493 90,493 9,920 GROSS REVENUES 22,628 6,667 16,667 16,667 10,000 NET COUNTY COSTS 74,058 73,906 73,826 73,826 (80) 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 FISCAL YEAR 1999-2000 BUDGET UNIT: THE INSTITUTES CLASSIFICATION: BUDGET UNIT NO.: 0037 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: PERSONNEL FUND NO.: 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USESISOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 250,829 484,032 552,482 536,412 52,380 SVCS&SUPPLIES 59,387 109,517 162,550 162,550 53,033 OTHER CHARGES 5,000 5,000 5,000 0 FIXED ASSETS 13,400 5,000 5,000 (8,400) GROSS EXPENDITURES 310,216 611,949 725,032 708,962 97,013 TRANSFERS (36,253) (59,049) (69,049) (69,049) (10,000) NET EXPENDITURES 273,962 552,900 655,983 639,913 87,013 GROSS REVENUES 186,635 189,727 224,939 224,939 35,212 NET COUNTY COSTS 87,327 363,173 431,044 414,974 51,801 POSITIONS 4 6 6 6 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 FISCAL YEAR 1999-20010 BUDGET UNIT: ELECTIONS CLASSIFICATION: BUDGET UNIT NO.: 0043 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: ELECTIONS FUND NO.: 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USESISOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 1,885,879 1,540,620 1,601,278 1,601,278 60,658 SVCS&SUPPLIES 2,630,504 1,751,055 2,496,450 2,496,450 745,395 OTHER CHARGES 0 FIXED ASSETS 136,446 109,000 100,000 100,000 (9,000) GROSS EXPENDITURES 4,352,829 3,4007675 4,197,728 4,197,728 797,053 TRANSFERS (184,933) 0 NET EXPENDITURES 4,167,897 3,400,675 4,197,728 4,197,728 797,053 GROSS REVENUES 1,745,612 1:013,377 1,044,426 1,044,426 31,049 NET COUNTY COSTS 2,422,285 2,387,298 3,153,302 3,153,302 766,004 POSITIONS 23 23 23 23 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES&BENEFITS 1,050,482 999,021 1,160,360 1,160,360 161,339 SVCS&SUPPLIES 3,369,929 27681,897 2,904,420 2,904,420 222,523 OTHER CHARGES 77 57,800 57,800 57,800 FIXED ASSETS 270,955 92,119 0 0 (92,119) GROSS EXPENDITURES 4,691,444 3,773,037 4,122,580 4,122,580 349,543 TRANSFERS (3,540,428) (2,919,247) (3,058,520) (3,058,520) (139,273) NET EXPENDITURES 1,151,016 853,790 1,064,060 1,064,060 210,270 GROSS REVENUES 1,223,618 853,790 1,064,060 1,064,060 210,270 NET COUNTY COSTS (72,602) 0 0 0 0 POSITIONS 13 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES &BENEFITS 1,029,931 1,168,369 1,217,046 1,217,046 48,677 SVCS&SUPPLIES 4,461,459 4,424,662 4,564,541 4,564,541 139,879 OTHER CHARGES 163,958 1,193,148 2,168,847 2,168,847 975,699 FIXED ASSETS 2,550,865 984,361 650,020 650,020 (334,341) GROSS EXPENDITURES 8,206,213 7,770,540 8,600,454 8,600,454 829,914 TRANSFERS (6,616,426) (6,436,176) (7,677,733) (7,677,733) (1,241,557) NET EXPENDITURES 1,589,787 1,334,364 922,721 922,721 (411,643) GROSS REVENUES 555,080 404,079 272,701 272,701 (131,378) NET COUNTY COSTS 1,034,707 930,285 650,020 650,020 (280,265) 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 9999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS&SUPPLIES 15,805,953 16,893,695 14,625,000 14,625,000 (2,988,695) OTHER CHARGES 23,032 80,000 103,032 903,032 23,032 FIXED ASSETS 63,744 59,320 59,320 59,320 0 GROSS EXPENDITURES 15,892,729 16,953,015 14,787,352 14,787,352 (2,165,663) TRANSFERS (489,922) (501,200) (537,430) (537,430) (36,230) NET EXPENDITURES 95,402,806 16,451,815 14,249,922 14,249,922 (2,201,893) GROSS REVENUES 2,316,750 2,145,455 2,047,551 2,047,559 (97,904) NET COUNTY COSTS 93,086,058 94,306,360 12,202,379 12,202,379 (2,103,989) 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 (1935) BUDGET FOR FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 10,496,703 11,222,991 14,150,906 14,135,446 2,912,455 SVCS &SUPPLIES 20,055,917 21,499,351 21,622,975 21,622,975 123,624 OTHER CHARGES 11,659,222 11,804,331 13,381,004 13,881,004 2,076,173 FIXED ASSETS 144,125 20,360 220,000 220,000 199,640 GROSS EXPENDITURES 42,355,967 44,547,533 49,874,885 49,859,425 5,311,892 TRANSFERS (36,445,562) (39,243,894) (43,528,125) (43,512,665) (4,268,771) NET EXPENDITURES 5,910,406 5,303;639 6,346,760 6,3461760 1,043,121 GROSS REVENUES 6,234,036 6,002,760 6,346,760 6,346,760 344,000 NET COUNTY COSTS (323,630) (699,121) 0 0 699,121 POSITIONS 179 215 215 215 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 50,000 0 0 (50,000) SVCS&SUPPLIES 0 OTHER CHARGES 0 FIXED ASSETS 7,211,128 17,398,518 2,509,227 2,509,227 (14,889,291) GROSS EXPENDITURES 7,211,128 17,448,518 2,509,227 2,509,227 (14,939,291) FINANCING 3,582,081 13.685,670 0 0 (13,666,670) NET COUNTY COSTS 3,629,047 3,781,848 2,509,227 2,509,227 (1,272,621) POSITIONS 0 0 0 0 0 CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 9 FOR PACE 2 FISCAL YEAR 1999-00 BUDGET UNIT: PLANT ACQUIS-GENERAL FUND CLASSIFICATION: BUDGET UNIT NO.: 0111 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: PLANT ACQUISITION FUND: 1003 PROJ. PROPOSED FINAL PROJECT TITLE NO. 1999-00 1999-00 MAJOR MECH SYSTEM IMPS 4172 250,000 CAP FACILITIES MASTERPLAN 4197 444,227 VARIOUS ALTERATIONS 4199 50,000 JUVENILE HALL REPLACEMENT 4228 1,395,000 VARIOUS HVAC REPAIRS 4254 100,000 VARIOUS ROOF 4284 100,000 VARIOUS IMPROVEMENTS 4285 107,000 ADA COMPLIANCE 4383 83,000 TOTAL 2,509,227 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 FISCAL.YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1959-2000 FRM ADJUSTED SVCS &SUPPLIES 0 OTHER CHARGES 0 FIXED ASSETS 33,852 521,500 296,970 296,970 (224,530) GROSS EXPENDITURES 33,852 521,500 296,970 296,970 (224,530) FINANCING 0 FUND BALANCE REQUIREMENT 33,852 521,500 296,970 296,970 (224,530) POSITIONS 0 0 0 0 0 CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PACE 2 FISCAL YEAR 1999-00 BUDGET UNIT: PLANT ACQU€S-LIBRARY FUND CLASSIFICATION: BUDGET UNIT NO.: 0113 FUNCTION: GENERAL FUND: COUNTY LIBRARY ACTIVITY: PLANT ACQUISITION FUND: 1206 PROD. PROPOSED FINAL PROJECT TITLE NO. 1999-00 1999-00 VARIOUS IMPROVEMENTS 4265 296,970 TOTAL 296,970 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 FISCAL YEAR 1999-2000 BUDGET UNIT: CRIM,LUST 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 USEWSOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SVCS &SUPPLIES 922,249 1,205,196 1,160,000 1,160,000 (45,196) OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 922,249 11205,196 1,160,000 1,160,000 (45,196) FINANCING 1,148,891 1,000,000 1,160,000 1,160,000 160,000 FUND BALANCE REQUIREMENT (226,642) 205,196 0 0 (205,196) 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 FISCAL YEAR 1999.2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SVCS&SUPPLIES 723 142,578 140,578 140,578 (2,000) OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 723 1421578 140,578 140,578 (2,000) FINANCING 11,103 12,000 140,578 140,578 128,578 FUND BALANCE REQUIREMENT (10,380) 130,578 0 0 (130,578) 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 (1986) BUDGET FOR FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SVCS&SUPPLIES 919,000 1,453,210 960,000 860,000 (493,210) OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 919,000 1,453,210 960,000 960,000 (493,210) FINANCING 1,036,684 1,000,000 960,000 960,000 (40,000) FUND BALANCE REQUIREMENT (117,684) 453,210 0 0 (453,210) 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 FISCAL YEAR 1959-2000 BUDGET UNIT: CO LAW ENF CMPTR CAP-PROJ CLASSIFICATION: BUDGET UNIT NO.: 0126 FUNCTION: GENERAL FUND: CO LAW ENI"CAP PROJ ACTIVITY: PLANT ACQUISITION FUND NO.: 1056 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USESISOURCES 1597-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SVCS& SUPPLIES 3,679 54,264 54,264 54,264 0 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 3,679 54,264 54,264 54,264 0 FINANCING 0 FUND BALANCE REQUIREMENT 3,679 54,264 54,264 54,264 0 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 94,000 0 0 (94,000) SVCS&SUPPLIES 137,848 227,000 227,000 89,152 OTHER CHARGES 0 FIXED ASSETS 0- GROSS EXPENDITURES 231,848 227,000 227,000 (4,848) TRANSFERS 0 NET EXPENDITURES 231,848 227,000 227,000 (4,848) FINANCING 11,422 0 FUND BALANCE 000 227,000 (4,848) REQUIREMENT {11,422) 231,848 227, 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 FISCAL YEAR 1999-2000 BUDGET UNIT: CO LAW ENF COMM CAP-PROJ CLASSIFICATION: BUDGET UNIT NO,: 0129 FUNCTION: GENERAL FUND: CO LAW ENF CAP PROJ ACTIVITY: PLANT ACQUISITION FUND NO.: 1056 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SVCS&SUPPLIES 7,318 0 OTHER CHARGES 0 FIXED ASSETS 98,542 215,230 215,230 215,230 0 GROSS EXPENDITURES 105,860 215,230 215,230 215,230 0 FINANCING 138,247 116,000 116,000 116,000 0 FUND BALANCE REQUIREMENT (32,387) 99,230 99,230 99,230 0 POSITIONS 0 0 0 0 0 CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 9 FOR PAGE 2 FISCAL YEAR 1999-00 BUDGET UNIT: CO LAW ENF COMM CAP-PROD CLASSIFICATION: BUDGET UNIT NO.: 0129 FUNCTION: GENERAL FUND: CO LAW ENF CAP PROD ACTIVITY: PLANT ACQUISITION FUND: 1056 PROD. PROPOSED FINAL PROJECT TITLE NO. 1999-00 1999-00 RADIO & COMMUNICATION EQUIP 4955 215,230 TOTAL 215,230 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 FISCAL YEAR 1999-2000 BUDGET UNIT: TRIAL COURT PROGRAMS CLASSIFICATION: BUDGET UNIT NO.: 0202 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: JUDICIAL FUND NO.: 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES&BENEFITS 0 SVCS&SUPPLIES 190 1,160,000 1,269,000 1,269,000 109,000 OTHER CHARGES 19,494,410 20,875,616 18,078,039 18,078,039 (2,797,577) FIXED ASSETS 0 GROSS EXPENDITURES 19,494,600 22,035,616 19,347,039 19,347,039 (2,688,577) TRANSFERS 0 NET EXPENDITURES 19,494,600 22,035,616 19,347,039 19,347,039 (2,688,577) GROSS REVENUES 9,320,316 10,619,112 11,155,535 11,155,535 535,423 NET COUNTY COSTS 10,174,284 11,416,504 8,191,504 8,191,504 (3,225,000) 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 FISCAL YEAR 1999-2000 BUDGET UNIT: CONSOLIDATED COURTS CLASSIFICATION: BUDGET UNIT NO.: 0203 FUNCTION: PUBLIC PROTECTION FUND: TRL COURT OPERATIONS FUND ACTIVITY: JUDICIAL FUND NO.: 1118 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USEWSOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 19,785,663 0 SVCS &SUPPLIES 14,177,123 0 OTHER CHARGES (18,227,473) 0 FIXED ASSETS 317,658 0 GROSS EXPENDITURES 16,052,972 0 TRANSFERS (99,286) 0 NET EXPENDITURES 15,953,685 0 FINANCING 141590,379 0 FUND BALANCE REQUIREMENT 1,363,306 0 0 0 0 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 FISCAL YEAR 1999-2000 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 USESISOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS &SUPPLIES 0 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 0 TRANSFERS 0 NET EXPENDITURES 0 GROSS REVENUES 0 NET COUNTY COSTS 0 0 0 0 0 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 FISCAL YEAR 1999-2000 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 USEWSOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES&BENEFITS 159,368 171,776 180,733 180,733 8,957 SVCS&SUPPLIES 75,720 159,871 108,502 108,502 (51,369) OTHER CHARGES 20,635 20,000 20,000 (635) FIXED ASSETS 0 GROSS EXPENDITURES 235,088 352,282 309,235 309,235 (43,047) TRANSFERS (41,650) (56,768) (33,000) (33,000) 23,768 NET EXPENDITURES 193,438 295,514 276,235 276,235 (19,279) GROSS REVENUES 84,400 100,921 63,000 63,000 (37,921) NET COUNTY COSTS 109,038 194,593 213,235 213,235 18,642 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1899-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS&SUPPLIES 55,120 66,490 66,490 66,490 0 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 55,120 66,490 66,490 66,490 0 TRANSFERS 0 NET EXPENDITURES 55,120 66,490 66,490 66,490 0 FINANCING 42,409 45,000 45,000 45,000 0 FUND BALANCE REQUIREMENT 12,711 21,490 21,490 21,490 0 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 FISCAL YEAR 1999-2000 BUDGET UNIT: CLERK RECORDS AUTOMATION CLASSIFICATION: BUDGET UNIT NO.: 0287 FUNCTION: PUBLIC PROTECTION FUND: COURT/CLERK AUTOMATION ACTIVITY: JUDICIAL FUND NO.: 1101 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USEWSOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS&SUPPLIES 1,107 65,990 65,990 65,990 0 OTHER CHARGES 0 FIXED ASSETS 76,174 55,000 55,000 55,000 0 GROSS EXPENDITURES 77,282 120,990 120,990 120,990 0 TRANSFERS 0 NET EXPENDITURES 77,282 120,990 120,990 120,990 0 FINANCING 40,602 51,000 51,000 51,000 0 FUND BALANCE REQUIREMENT 36,680 69,990 69,990 69,990 0 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS& SUPPLIES 68,504 62,435 76,800 76,800 14,365 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 68,504 62,435 76,800 76,800 14,365 TRANSFERS 0 NET EXPENDITURES 68,504 62,435 76,8G0 76,800 14,365 GROSS REVENUES 0 NET COUNTY COSTS 68,504 62,435 76,800 76,800 14,365 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS &SUPPLIES 37,581 77,211 77,211 77,211 0 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 37,581 77,211 77,211 77,211 0 TRANSFERS 0 NET EXPENDITURES 37,581 77,211 77,211 77,211 0 GROSS REVENUES 0 NET COUNTY COSTS 37,581 77,211 77,211 77,211 0 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 234,415 294,422 319,587 319,587 25,165 SVCS&SUPPLIES 9,840 395,217 18,980 18,980 (376,237) OTHER CHARGES 0 FIXED ASSETS 7,762. 0 CROSS EXPENDITURES 252,018 689,639 338,567 338,567 (351,072) TRANSFERS 0 NET EXPENDITURES 252,018 689,639 338,567 338,567 (351,072) FINANCING 357,837 337,691 338,567 338,567 876 FUND BALANCE REQUIREMENT (105,819) 351,948 0 0 (351,948) POSITIONS 3 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 12,314,063 14,579,537 17,285,367 15,191,234 611,697 SVCS&SUPPLIES 1,541,710 1,180,428 1,333,375 1,333,375 152,947 OTHER CHARGES 6,737 62,753 62,753 62,753 0 FIXED ASSETS 175,143 96,430 382,430 132,430 36,000 GROSS EXPENDITURES 14,037,654 15,919,148 19,063,925 16,719,792 800,644 TRANSFERS (201,586) (205,070) (205,070) (205,070) 0 NET EXPENDITURES 13,836,068 15,714,078 18,858,855 16,514,722 800,644 GROSS REVENUES 9,767,222 10,441,644 10,999,329 10,999,329 557,685 NET COUNTY COSTS 4,068,846 5,272,434 7,859,526 5,515,393 242,959 POSITIONS 163 166 166 166 0 ............................... -- .........................................................................................................................................................................................................._ ......... ......... ......... ........ ..... ....... ......................................................................... ........ ......... . ..................................................................................... ............. . .... ......... ....._._... COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BU©GET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHE©ULE 9 (1985) BUDGET FOR FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES&BENEFITS 10,163,797 10,859,305 11,829,473 11,207,296 347,991 SVCS &SUPPLIES 1,042,223 954,980 1,427,591 1,379,766 424,786 OTHER CHARGES 4,000 4,000 4,000 0 FIXED ASSETS 38,800 15,000 15,040 (23,800) GROSS EXPENDITURES 11,206,021 11,857,085 13,276,064 12,606,062 748,977 TRANSFERS 0 NET EXPENDITURES 11,206,021 11,857,085 13,276,064 12,606,062 748,977 GROSS REVENUES 118,840 1,169,943 1,169,943 1,179,943 10,000 NET COUNTY COSTS 11,087,181 10,687,142 12,106,121 11,426,119 738,977 POSITIONS 111 113 113 113 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 45,876 48,646 33,010 33,010 (15,636) SVCS &SUPPLIES 0 15,636 15,636 15,636 OTHER CHARGES 215,150 215,150 215,150 0 FIXED ASSETS 0 GROSS EXPENDITURES 45,876 263,796 263,796 263,796 0 TRANSFERS 0 NET EXPENDITURES 45,876 263,796 263,796 263,796 0 FINANCING 90,058 263,796 263,796 263,796 0 FUND BALANCE REQUIREMENT (44,182) 0 0 0 0 POSITIONS 1 0 0 0 0 ............................... ................................................................................................................................................................................................ ......... ......... ......... ......... .......... ...... ................................................... ..._.._.. ............... ... ....... ..................................................................................... ._...... ........... ... ... ...__.._. COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR FISCAL YEAR 1999-2000 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 USEWSOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 8,411,592 10,681,120 10,949,986 10,949,956 268,846 SVCS &SUPPLIES 5,158,496 5,315,139 5,087,891 5,087,891 (227,248) OTHER CHARGES 0 FIXED ASSETS 144,054 1221609 76,000 76,000 (46,609) GROSS EXPENDITURES 13,714,142 16,118,888 16,1131857 16,113,857 (5,011) TRANSFERS (762,756) (1,227,272) (727,495) (727,495) 499,777 NET EXPENDITURES 12,951,387 14,891,596 15,386,362 15,386,362 494,766 GROSS REVENUES 13,954,896 14,891,596 15,386,362 15,386,362 494,766 NET COUNTY COSTS (1,0031509) 0 0 0 0 POSITIONS 174 194 194 194 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 FISCAL YEAR 1999-2000 BUDGET UNIT: DISPUTE RESOLUTION FROG CLASSIFICATION: BUDGET UNIT NO.: 0246 FUNCTION: PUBLIC PROTECTION FUND: DISPUTE RESOLUTION FROG ACTIVITY: JUDICIAL FUND NO.: 1126 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS &SUPPLIES 78,790 106,085 150,000 150,000 43,915 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 78,790 106,085 150,000 150,000 43,915 TRANSFERS 0 NET EXPENDITURES 78,790 106,085 150,000 150,000 43,915 FINANCING 93,541 95,000 150,000 150,000 55,000 FUND BALANCE REQUIREMENT (14,751) 11,085 0 0 (11,085) 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 (1988) BUDGET FOR FISCAL YEAR 1999-2000 BUDGET UNIT: D A CONSUMER PROTECTION CLASSIFICATION: BUDGET UNIT NO.: 0247 FUNCTION: PUBLIC PROTECTION FUND: D A CONSUMER PROTECTION ACTIVITY: JUDICIAL FUND NO.: 1124 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS &SUPPLIES 5,628 8,065 0 0 (8,065) OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 5,628 8,065 0 0 (8,065) TRANSFERS 0 NET EXPENDITURES 5,628 8,065 0 0 (8,085) FINANCING 6,000 0 FUND BALANCE REQUIREMENT (372) 8,065 0 0 (8,065) 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS&SUPPLIES 1,661,659 1,542,382 1,242,382 1,242,382 (300,000) OTHER CHARGES (181,571) 0 FIXED ASSETS 25,618 25,618 25,618 0 GROSS EXPENDITURES 1,480,088 1,568,000 1,268,000 1,268,000 (300,000) TRANSFERS 0 NET EXPENDITURES 1,480,088 1,568,000 1,268,000 1,268,000 (300,0{)0) GROSS REVENUES 0 NET COUNTY COSTS 1,480,088 1,568,000 1,268,000 1,268,000 (3001000) 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 FISCAL YEAR 1999-2000 BUDGET UNIT: CO LAW ENF HLCPTR CAP PRJ CLASSIFICATION: BUDGET UNIT NO.: 0131 FUNCTION: GENERAL FUND: CO LAW ENF CAP PROJ ACTIVITY: PLANT ACQUISITION FUND NO.: 1056 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SVCS&SUPPLIES 204,664 0 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 2041664 0 FINANCING 111,548 0 FUND BALANCE REQUIREMENT 93,116 0 0 0 0 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 FISCAL YEAR 1999-2000 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 USESISOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES&BENEFITS 3,879 0 SVCS &SUPPLIES 129,097 173,121 173,121 173,121 0 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 132,976 173,121 173,121 173,121 0 TRANSFERS 0 NET EXPENDITURES 132,976 173,121 173,121 173,121 0 GROSS REVENUES 56,584 51,500 51,500 51,500 0 NET COUNTY COSTS 76,392 121,621 121,621 121,621 0 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 7,514,651 15,159,091 19,815,196 17,415,196 2,246,105 SVCS&SUPPLIES 2,074,999 2,3581571 2,358,571 2,358,571 0 OTHER CHARGES 57,483 0 FIXED ASSETS 203,775 215,000 215,000 215,000 0 GROSS EXPENDITURES 9,850,908 17,742,652 22,388,767 19,988,7617 2,246,105 TRANSFERS 0 NET EXPENDITURES 9,850,908 17,742,662 22,388,767 19,988,767 2,246,105 GROSS REVENUES 7,551,289 10,000,000 10,000,000 10,000,000 0 NET COUNTY COSTS 2,2991619 7,742,662 12,388,767 9,988,7617 2,246,105 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 5,083,663 6,119,400 6,562,860 6,562,860 443,460 SVCS& SUPPLIES 3,752,047 3,856,208 3,535,578 3,535,578 (320,630) OTHER CHARGES 465 272,796 265,000 265,000 (7,796) FIXED ASSETS 825,585 508,689 0 0 (508,689) GROSS EXPENDITURES 9,661,760 10,757,093 10,363,438 10,363,438 (393,655) TRANSFERS (6,923,714) (7,740,054) (8,229,591) (8,229,591) (489,537) NET EXPENDITURES 2,738,046 3,017,039 2,133,847 2,133,847 (883,192) GROSS REVENUES 1,950,618 3,017,039 2,133,847 2,133,847 (883,192) NET COUNTY COSTS 787,428 0 0 0 0 POSITIONS 83 84 84 84 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 720,630 812,208 886,717 886,717 74,509 SVCS &SUPPLIES 1,259,968 1,208,236 1,273,240 1,273,240 65,004 OTHER CHARGES 207,446 140,599 144,263 144,263 3,664 FIXED ASSETS 3,500 100,000 57,000 45,000 (55,000) GROSS EXPENDITURES 2,191,544 2,261,043 2,361,220 2,349,220 88,177 TRANSFERS (1,938,772) (1,895,404) (2,002,675) (2,002,675) (107,271) NET EXPENDITURES 252,771 365,639 358,545 346,545 (19,094) GROSS REVENUES 175,795 155,800 175,300 175,300 19,500 NET COUNTY COSTS 76,976 209,839 183,245 171,245 (38,594) POSITIONS 18 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 19992000 FRM ADJUSTED SALARIES&BENEFITS 1,071,297 1,132,608 1,433,868 1,433,868 301,260 SVCS&SUPPLIES 204,359 203,577 225,321 225,321 21,744 OTHER CHARGES 1,741 0 FIXED ASSETS 0 GROSS EXPENDITURES 1,277,398 1,336,185 1,659,189 1,659,189 323,004 TRANSFERS (1,275,295) (1,335,985) (1,658,989) (1,658,989) (323,004) NET EXPENDITURES 2,103 200 200 200 0 GROSS REVENUES 206 200 200 200 0 NET COUNTY COSTS 1,897 0 0 0 0 POSITIONS 16 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 FISCAL YEAR 1999-2000 BUDGET UNIT: INSURANCE AND RISK MGMT CLASSIFICATION: BUDGET UNIT NO.: 0150 FUNCTION: GENERAL FUND: GENERAL FUND ACTIVITY: OTHER GENERAL FUND NO.: 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 1,370,953 1,892,184 1,906,394 1,906,394 14,210 SVCS &SUPPLIES 6,243,106 6,424,962 6,474,537 6,474,537 49,575 OTHER CHARGES 378 55,739 55,739 55,739 0 FIXED ASSETS 181,429 166,620 166,620 166,620 0 GROSS EXPENDITURES 7,795,865 8,539,505 8,603,290 8,603,290 63,785 TRANSFERS 0 NET EXPENDITURES 7,795,865 8,539,505 8,603,290 8,603,290 63,785 GROSS REVENUES 2,842,270 3,7331397 3,797,182 3,797,182 63,785 NET COUNTY COSTS 4,953,595 4,806,108 4,806,108 4,806,108 0 POSITIONS 30 29 29 29 0 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR FISCAL YEAR 1999-2000 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 USESISOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS&SUPPLIES 63,254 245,948 292,600 292,600 46,652 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 63,254 245,948 292,600 292,600 46,652 TRANSFERS 0 NET EXPENDITURES 63,254 245,948 292,600 292,600 461652 FINANCING 70,730 66,500 292,600 292,600 226,100 FUND BALANCE REQUIREMENT (7,476) 179,448 0 0 (179,448) 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 FISCAL YEAR 1999-2000 BUDGET UNIT: D A REVENUE SEW CLASSIFICATION: BUDGET UNIT NO.: 0250 FUNCTION: PUBLIC PROTECTION FUND: D A REVENUE SEIF ACTIVITY: JUDICIAL FUND NO.: 1128 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USESCSOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 0 SVCS&SUPPLIES 0 OTHER CHARGES 249,730 0 0 (249,730) FIXED ASSETS 0 GROSS EXPENDITURES 249,730 0 0 (249,730) TRANSFERS 0 NET EXPENDITURES 249,730 0 0 (249,730) FINANCING 143,788 249,730 0 0 (249,730) FUND BALANCE REQUIREMENT (143,788) - 0 0 0 0 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 FISCAL YEAR 1999-2000 BUDGET UNIT: DA ENVIRON/OSHA CLASSIFICATION: BUDGET UNIT NO.: 0251 FUNCTION: PUBLIC PROTECTION FUND: DA ENVIRON/OSHA ACTIVITY: JUDICIAL FUND NO.: 1130 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES&BENEFITS 0 SVCS&SUPPLIES 0 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 0 TRANSFERS 0 NET EXPENDITURES 0 FINANCING 0 FUND BALANCE REQUIREMENT 0 0 0 0 0 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 FISCAL YEAR 1999-2000 BUDGET UNIT: SHER FORFEIT-FED-DOJ CLASSIFICATION: BUDGET UNIT NO.: 0252 FUNCTION: PUBLIC PROTECTION FUND: SHER FORFEIT-FED-DOS ACTIVITY: POLICE PROTECTION FUND NO.: 1142 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES&BENEFITS 1,266 11,000 11,000 11,000 0 SVCS &SUPPLIES 13,609 41,003 41,003 41,003 0 OTHER CHARGES 0 FIXED ASSETS 18,403 0 GROSS EXPENDITURES 33,277 52,003 52,003 52,003 0 TRANSFERS 0 NET EXPENDITURES 33,277 52,003 52,003 52,003 0 FINANCING 7,116 4,000 4,000 4,000 0 FUND BALANCE REQUIREMENT 26,161 48,003 48,003 48,003 0 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 946 11,000 11,000 11,000 0 SVCS&SUPPLIES 2,501 434,335 434,335 434,335 0 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 3,447 445,335 445,335 445,335 0 TRANSFERS 0 NET EXPENDITURES 3,447 445,335 445,335 445,335 0 FINANCING 122,517 60,000 60,000 60,000 0 FUND BALANCE REQUIREMENT (119,070) 385,335 385,335 385,335 0 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 39,560,911 41,012,961 43,387,313 43,288,313 2,275,352 SVCS&SUPPLIES 5,984,502 61336,959 7,964,973 7,964,973 1,628,014 OTHER CHARGES 1,179,313 3,062,999 (7,819) (7,819) (3,070,818) FIXED ASSETS 2,763,981 1,026,453 1,730,000 1,070,000 43,547 GROSS EXPENDITURES 49,488,707 51,439,372 53,074,467 52,315,467 876,095 TRANSFERS (467,989) (325,400) (357,800) (357,800) (32,400) NET EXPENDITURES 49,020,718 51,113,972 52,716,667 51,957,667 843,695 GROSS REVENUES 42,567,860 41,898,406 39,980,340 39,980,340 (1,918,066) NET COUNTY COSTS 6,452,858 9,215,566 12,736,327 11,877,327 2,761,761 POSITIONS 513 540 540 540 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS&SUPPLIES 13,093 23,000 23,000 23,000 0 OTHER CHARGES 59,453 60,014 60,014 60,014 0 FIXED ASSETS 5,139 9,500 9,500 9,500 0 GROSS EXPENDITURES 77,685 92,514 92,514 92,514 0 TRANSFERS 0 NET EXPENDITURES 77,685 92,514 92,514 92,514 0 FINANCING 133,445 92,514 92,514 92,514 0 FUND BALANCE REQUIREMENT {55,760) 0 0 0 0 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 FISCAL YEAR 1999-2000 BUDGET UNIT: AUTOMATED ID&WARRANT 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 0 SVCS&SUPPLIES 249,670 1,166,992 1,379,057 1,379,057 212,065 OTHER CHARGES 0 FIXED ASSETS 57,627 22,000 22,000 2.2,000 0 GROSS EXPENDITURES 307,297 1,188,992 1,401,057 1,401,057 212,065 TRANSFERS 0 NET EXPENDITURES 307.297 1,188,992 1,401,057 1,401,057 212,065 FINANCING 348,652 314,000 305,000 305,000 (9,000) FUND BALANCE REQUIREMENT (41,355) 874,992 1,096,057 1,096,057 221,065 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 192,145 0 0 (192,145) SVCS &SUPPLIES 212,018 490,093 490,093 490,093 0 OTHER CHARGES 0 FIXED ASSETS 10,667 0 GROSS EXPENDITURES 222,685 682,238 490,093 490,093 (192,145) TRANSFERS 0 NET EXPENDITURES 222,685 682,238 490,093 490,093 (192,145) FINANCING 357,837 337,691 337,691 337,691 0 FUND BALANCE REQUIREMENT (135,152) 344,547 152,402 152,402 (192,145) 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 FISCAL YEAR 1999-2000 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 USESISOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 0 SVCS&SUPPLIES 2,534 322,726 322,726 322,726 0 OTHER CHARGES 385,084 386,850 386,850 386,850 0 FIXED ASSETS 0 GROSS EXPENDITURES 387,618 709,576 709,576 709,576 0 TRANSFERS 0 NET EXPENDITURES 387,618 709,576 709,576 709,576 0 FINANCING 418,681 386,850 386,850 386,850 0 FUND BALANCE REQUIREMENT (31,063) 322,726 322,726 322,726 0 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS&SUPPLIES 0 OTHER CHARGES 1,637,537 1,639,296 1,646,391 1,646,991 7,095 FIXED ASSETS 0 GROSS EXPENDITURES 1,637,537 1,639,296 1,646,391 1,646,391 7,095 TRANSFERS 0 NET EXPENDITURES 1,637,537 1,639,296 1,646,391 1,646,391 7,095 FINANCING 1,637,537 1,639,296 1,646,391 1,646,391 7,095 FUND BALANCE REQUIREMENT 0 --0 0 0 0 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 FISCAL YEAR 1999-2006 BUDGET UNIT: LOCAL LAW ENF BJP 2748 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 USESISOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS (3,299) 0 SVCS&SUPPLIES 63,608 6,847 48,595 48,595 41,748 OTHER CHARGES 52,068 119,309 119,309 119,309 FIXED ASSETS 0 GROSS EXPENDITURES 1121377 6,847 167,904 167,9014 161,057 TRANSFERS 0 NET EXPENDITURES 112,377 6,847 167,904 167,904 161,057 FINANCING 6,848 0 FUND BALANCE REQUIREMENT 105,529 6,847 167,904 167,904 161,057 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS &SUPPLIES 13,635 13,635 13,635 0 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 13,635 13,635 13,635 0 TRANSFERS 0 NET EXPENDITURES 13,635 13,635 13,635 0 FINANCING 13,635 0 FUND BALANCE REQUIREMENT (13,635) 13,635 13,635 13,635 0 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 FISCAL YEAR 1999-2000 BUDGET UNIT: LOCAL LAW ENF BJP 4006 CLASSIFICATION: BUDGET UNIT NO.: 0269 FUNCTION: PUBLIC PROTECTION FUND: LOCAL LAW ENFORCEMENT BJP ACTIVITY: POLICE PROTECTION FUND NO.: 1144 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 12,695 0 SVCS &SUPPLIES 24,483 0 OTHER CHARGES 198,847 37,000 37,000 (161,847) FIXED ASSETS 0 GROSS EXPENDITURES 37,178 198,847 37,000 37,000 (161,847) TRANSFERS 0 NET EXPENDITURES 37,178 198,847 37,000 37,000 (161,847) FINANCING 37,178 198,847 0 0 (198,847) FUND BALANCE REQUIREMENT 0 0 37,000 37,000 37,000 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-20100 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 29,953,683 32,255,205 32,405,680 31,818,680 (438,525) SVCS& SUPPLIES 5,833,995 5,701,478 6,194,088 6,194,088 492.810 OTHER CHARGES 170,419 331,585 414,976 414,976 83,391 FIXED ASSETS 156,168 74,016 70,000 70,000 (4,016) GROSS EXPENDITURES 35,914,266 38,362,284 39,084,744 38,495,744 133,460 TRANSFERS (6,434,412) (190,000) (180,000) (180,000) 10,000 NET EXPENDITURES 29,479,853 38,172,284 38,904,744 38,315,744 143,460 GROSS REVENUES 19,2.87,653 24,089,683 24,959,183 24,959,183 869,500 NET COUNTY COSTS 10,192,200 14,082,601 13,945,561 13,356,561 (726,040) POSITIONS 409 399 399 399 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2.000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 4,051,825 4,256,058 4,559,666 4,559,666 303,608 SVCS&SUPPLIES 3,290,704 3,311,305 3,321,972 3,321,972 10,667 OTHER CHARGES 0 FIXED ASSETS 3,356 3,356 3,356 3,356 0 GROSS EXPENDITURES 7,345,885 7,570,719 7,884,994 7,884,994 314,275 TRANSFERS (676,997) (850,575) (1,164,850) (1,164,850) (314,275) NET EXPENDITURES 6,668,887 61720,144 6,720,144 6,720,144 0 GROSS REVENUES 75,944 75,802 75,802 75,802 0 NET COUNTY COSTS 6,592,943 6,644,342 6,644,342 6,644,342 0 POSITIONS 38 39 39 39 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES &BENEFITS 19,740,333 21,398,754 26,540,937 25,790,750 4,391,996 SVCS&SUPPLIES 3,336,569 3,317,387 4,676,587 4,474,587 1,157,200 OTHER CHARGES 4,799,970 5,308,233 5;308,233 5,308,233 0 FIXED ASSETS 224,350 322,500 126,500 (97,850) GROSS EXPENDITURES 27,876,873 30,248,724 36,848,257 35,700,070 5,451,346 TRANSFERS (310,468) (167,000) (377,000) (377,000) (2101000) NET EXPENDITURES 27,566,404 30,081,724 36,471,257 35,323,070 5,241,346 GROSS REVENUES 13,694,707 13,728,935 16,497,345 16,074,597 2,345,662 NET COUNTY COSTS 13,871,697 16,352,789 19,973,912 19,248,473 2,895,684 POSITIONS 346 356 356 356 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 106,655 2,593,000 2,593,000 2,593,000 0 SVCS&SUPPLIES 900,384 1,150,176 1,150,176 1,150,176 0 OTHER CHARGES 917,703 794,534 794;534 794,534 0 FIXED ASSETS 56,886 56,886 56,886 0 GROSS EXPENDITURES 1,924,742 4,594,596 4,594,596 4,594,596 0 TRANSFERS 0 NET EXPENDITURES 1,924,742 4,594,596 4,594,596 4,594,596 0 CROSS REVENUES 1,467,667 1,576,135 1,576,135 1,576,135 0 NET COUNTY COSTS 457,075 3,018,461 3;018,461 3,018,461 0 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS &SUPPLIES 472,643 3891968 389,968 389,968 0 OTHER CHARGES 32 32 32 0 FIXED ASSETS 0 GROSS EXPENDITURES 472,643 390,000 390,000 390,000 0 TRANSFERS 0 NET EXPENDITURES 472,643 390,000 390,000 390,000 0 GROSS REVENUES 517,081 390,000 390,000 390,000 0 NET COUNTY COSTS (44,438) 0 0 0 0 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 FISCAL YEAR 1999-2000 BUDGET UNIT: AGRICULTURE-WEIGHTSiMEAS 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES &BENEFITS 1,792,955 2,003,446 2,110,989 2,110,989 107,543 SVCS &SUPPLIES 127,105 120,505 260,123 260,123 139,618 OTHER CHARGES 0 FIXED ASSETS 30,060 0 CROSS EXPENDITURES 1,950,120 2,123,951 2,371,112 2,371,112 2471161 TRANSFERS 0 NET EXPENDITURES 1,950,120 2,123,951 2,371,112 2,371,112 247,161 CROSS REVENUES 1,672,739 1,399,722 1,5611690 1,561,690 181,968 NET COUNTY COSTS 277,381 724,229 809,422 809,422 85,193 POSITIONS 36 41 41 41 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 FISCAL YEAR 1999-2000 BUDGET UNIT: BLDG INSP LAND DEVELOPMNT CLASSIFICATION: BUDGET UNIT NO.: 0341 FUNCTION: PUBLIC PROTECTION FUND: LAND DEVELOPMENT FUND ACTIVITY: PROTECTIVE INSPECTION FUND NO.: 1103 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USEWSOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 2,940,786 3,863,628 4,636,911 4,636,911 773,285 SVCS &SUPPLIES 1,396,624 4,369,830 2,5261233 2,526,233 {1,843,597} OTHER CHARGES 40,000 40,000 40,000 0 FIXED ASSETS 17,972 138,939 138,939 138,939 0 GROSS EXPENDITURES 4,355,382 8,412,395 7,342,083 7,342,083 (1,070,312) TRANSFERS (284,248) (137,891) (137,691) 146,557 NET EXPENDITURES 4,355,382 8,128,147 7,204,392 7,204,392 (923,755) FINANCING 5,472,662 4,948,623 7,404,392 7,204,392 2,255,769 FUND BALANCE REQUIREMENT {1,117,280} 3;179,524 (200,000} - 0 (3,179,524) POSITIONS 57 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 206,763 329,676 337,984 337,984 8,308 SVCS &SUPPLIES 5,815 20,697 11,034 111034 (9,663) OTHER CHARGES 0 FIXED ASSETS 6,135 7,000 0 0 (7,000) GROSS EXPENDITURES 218,713 357,373 349,018 349,018 (8,355) TRANSFERS (159,865) (319,459) (181,018) (181,018) 138,441 NET EXPENDITURES 58,848 37,914 168,000 168,000 130,086 FINANCING 59,003 32,700 168,000 168,000 135,300 FUND BALANCE REQUIREMENT (155) 5,214 0 0 (5,214) 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 FISCAL YEAR 1999-2000 BUDGET UNIT: COMM DEV-LAND DEVELOPMNT 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 6,785 0 SVCS &SUPPLIES 3,500,819 3,699,723 3,636,469 3,636,469 (63,254) OTHER CHARGES 371,566 0 FIXED ASSETS 0 GROSS EXPENDITURES 3,879,170 3,699,723 3,636,469 3,636,469 (63,254) TRANSFERS 0 NET EXPENDITURES 3,879,170 3,699,723 3,636,469 3,636,469 (63,254) FINANCING 4,187,339 3,678,059 3,636,469 3,636,469 (41,590) FUND BALANCE REQUIREMENT (308,169) 21,664 0 0 (21,664) 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 FISCAL YEAR 1999-2000 BUDGET UNIT: RECORDER MICROIMOD 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 1997-98 1998-99 1999-2000 1999-2000FRM ADJUSTED SALARIES&BENEFITS 341,789 748,360 536,655 536,655 (211,705) SVCS&SUPPLIES 474,602 2,186,021 2,245,819 2,245,819 59,798 OTHER CHARGES 0 FIXED ASSETS 302,477 1,010,600 1,010,500 1,010,500 0 GROSS EXPENDITURES 11118,868 3,944,881 3,792,974 3,792,974 (151,907) TRANSFERS 0 NET EXPENDITURES 1,118,868 3,944,881 3,792,974 3,792,974 (151,907) FINANCING 1,402,941 1,130,000 1,189,798 1,189,798 59,798 FUND BALANCE REQUIRI (284,073) 2,814,881 2,603,176 2,603,176 (211,705) POSITIONS 12 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 FISCAL YEAR 1999-2000 BUDGET UNIT: RECORDER CLASSIFICATION: BUDGET UNIT NO.: 01355 FUNCTION: PUBLIC PROTECTION FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION FUND NO.: 10013 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 1,263,963 1,377,496 1,923,745 11923,745 546,249 SVCS &SUPPLIES 364,843 357,226 407,284 407,284 50,058 OTHER CHARGES 0 FIXED ASSETS 21,255 30,000 30,000 30,000 GROSS EXPENDITURES 1,650,061 1,734,722 2,361,029 2,361,029 626,307 TRANSFERS (8;295) (5,000) (51000) (5,000) 0 NET EXPENDITURES 1,641,766 1,729,722 2,356,029 2,356,029 626,307 GROSS REVENUES 3,121,376 2,630,527 3,256,834 31256,834 626,307 NET COUNTY COSTS (1,479,610) (900,805) -(900,805) (900,805) 0 POSITIONS 31 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 (1955) BUDGET FOR FISCAL YEAR 1999-2000 BUDGET UNIT: LOCAL AGENCY FORMATION 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 1997-98 1995-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 156,596 203,461 152,155 152,188 (51,273) SVCS&SUPPLIES 75,011 92,226 97,544 97,544 5,315 OTHER CHARGES 0 FIXED ASSETS 0 CROSS EXPENDITURES 244;608 295,657 249,732 249,732 (45,955) TRANSFERS 0 NET EXPENDITURES 244,605 295,657 249,732 249,732 (45,955) GROSS REVENUES 101,549 70,000 60,000 60,000 (10,000) NET COUNTY COSTS 143,059 225,657 189,732 189,732 (35,955) 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 3,076,276 4,010,924 41064,894 4,064,894 53,970 SVCS&SUPPLIES 818,751 1,0581789 1,201,986 1,201,986 143,197 OTHER CHARGES 124,248 568,223 255,143 255,143 (313,080) FIXED ASSETS 0 GROSS EXPENDITURES 4,019,276 5,637,936 5,522,023 5,5221023 (115,913) TRANSFERS (2,904,542) (4,518,596) (3,695,269) (3,695,269) 823,327 NET EXPENDITURES 1,114,734 1,119,340 1,826,754 1,826,754 707,414 GROSS REVENUES 591,824 158,254 1,006,254 1,006,254 848,000 NET COUNTY COSTS 522,910 961,086 820,500 820,500 (140,586) POSITIONS 49 54 58 58 4 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 0 SVCS&SUPPLIES 149,112 364,518 0 0 (384,518) OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 149,112 364,518 0 0 (3641518) TRANSFERS 0 NET EXPENDITURES 149,112 384,518 0 0 (364,518) GROSS REVENUES 371,566 364,518 0 0 (364,518) NET COUNTY COSTS (222,454) 0 0 0 0 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 814,038 833,961 849,496 849,496 15,535 SVCS &SUPPLIES 401,620 440,404 11022,732 1,022,732 582,328 OTHER CHARGES 0 FIXED ASSETS 31,560 0 GROSS EXPENDITURES 1,247,218 1,274,365 1,872,228 1,872,228 597,863 TRANSFERS 0 NET EXPENDITURES 1,247,218 1,274,365 1,872,228 1,872,228 597,863 GROSS REVENUES 01,213 65,000 82,000 82,000 17,000 NET COUNTY COSTS 1,156,005 1,209,365 1,790,228 1,790,228 580,863 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 FISCAL YEAR 1999-2000 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 USE S/SOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES &BENEFITS 415,551 1,426,770 1,420,729 1,402,979 (23,791) SVCS&SUPPLIES 128,503 176,722 216,679 216,679 39,957 OTHER CHARGES 0 FIXED ASSETS 416,000 0 0 (416,000) GROSS EXPENDITURES 544,053 2,019,452. 1,637,408 1,619,658 (399,834) TRANSFERS (9,000) 0 NET EXPENDITURES 535,053 2,019,492 1,637,408 1,619,658 (399,834) CROSS REVENUES 223,895 640,000 264,340 264,340 (375,660) NET COUNTY COSTS 311,158 1,3792492 1,373,068 1,355,318 (24,174) POSITIONS 10 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 FISCAL YEAR 1999-2000 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 USESISOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 159,106 142,917 143,767 143,767 850 SVCS&SUPPLIES 5,478 8,305 13,995 13,995 5,690 OTHER CHARGES 1,000 1,000 1,000 0 FIXED ASSETS 0 GROSS EXPENDITURES 1641584 152,222 158,762 158,762 6,540 TRANSFERS 0 NET EXPENDITURES 164,584 152,222 158,762 158,762 61540 GROSS REVENUES 71,957 42,182 42,182 42,182 0 NET COUNTY COSTS 92,627 110,040 116,580 116,580 6,540 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES&BENEFITS 3,123,646 3,746,000 4,013,623 3,919,733 173,733 SVCS&SUPPLIES 634,304 449,550 605,760 513,280 63,730 OTHER CHARGES 7,368 7,000 7,000 7,000 0 FIXED ASSETS 4,840 20,000 2,630,309 28,000 8,000 GROSS EXPENDITURES 3,770,158 4,222,550 7,256,692 4,468,013 245,463 TRANSFERS 0 NET EXPENDITURES 3,770,158 4,222,550 7,256,692 4,468,013 245,463 CROSS REVENUES 2,918,687 3,143,911 3,143,911 31143,911 0 NET COUNTY COSTS 851,471 1,078,639 4,112,781 1,324,102 245,463 POSITIONS 65 70 70 70 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 FISCAL YEAR 1999-20100 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 USESISOURCES 1997-98 1958-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 0 SVCS &SUPPLIES 27,501 37,127 37,127 37,127 0 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 27,501 37,127 37,127 37,127 0 TRANSFERS 0 NET EXPENDITURES 27,501 37,127 371127 37,127 0 FINANCING 4,085 5,000 5,000 5,000 0 FUND BALANCE REQUIREMENT 23,416 32,127 32,127 32,127 0 POSITIONS 0 0 0 0 0 ................................................................... ._.._.............................................................................................................................................................................. __._. ......... ......... ......... ......... ................................... ........................... .............._....... ......... ......... .................................................................................._............. _ _ _ ......................... . COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COU€VTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS&SUPPLIES 5,147 15,007 15,007 15,007 0 OTHER CHARGES 21,956 0 FIXED ASSETS 63,196 437 437 437 0 GROSS EXPENDITURES 90,300 15,444 15,444 15,444 0 TRANSFERS 0 NET EXPENDITURES 90,300 15,444 15,444 15,444 0 FINANCING 22,381 15,000 15,000 15,000 0 FUND BALANCE REQUIREMENT 67,919 444 444 444 0 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 23,073,019 24,736,624 24,754,365 24,754,365 17,741 SVCS &SUPPLIES 10,134,978 10,260,974 10,569,743 10,569,743 308,769 OTHER CHARGES 2,176 4,120 4,120 4,120 0 FIXED ASSETS 89,391 79,037 70,037 70,037 (9,000) GROSS EXPENDITURES 33,299,564 35,080,755 35,398,265 35,398,265 317,510 TRANSFERS (2,299,842) (3,023,667) (4,602,828) (4,602,828) (1,579,161) NET EXPENDITURES 30,999,721 32,057,088 30,795,437 30,795,437 (1,261,651) GROSS REVENUES 21,074,408 21,646,444 20,384,793 20,384,793 (1,261,651) NET COUNTY COSTS 9,925,313 10,410,644 10,410,644 10,410,644 0 POSITIONS 345 368 368 368 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 FISCAL YEAR 1999-2000 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 USEWSOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 895,585 909,079 1,011,763 1,011,763 102,684 SVCS&SUPPLIES 188,675 173,791 151,790 151,790 (22,001) OTHER CHARGES 0 FIXED ASSETS 17,551 0 GROSS EXPENDITURES 1,101,811 1,082,870 1,163,553 1,163,553 80,683 TRANSFERS (6,840) (43,328) (153,276) (153,276) (109,948) NET EXPENDITURES 1,094,971 1,039,542 1,010,277 1,010,277 (29,265) GROSS REVENUES 147,320 95,718 66,453 66,453 (29,265) NET COUNTY COSTS 947,651 943,824 943,824 943,824 0 POSITIONS 15 15 15 15 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 FISCAL YEAR 9999-2000 BUDGET UNIT: HEALTH SVCS-ENVIRON HEALTH CLASSIFICATION: BUDGET UNIT NO.: 0452 FUNCTION: HEALTH AND SANITATION FUND: GENERAL FUND ACTIVITY: HEALTH FUND NO.: 1008 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1997-98 9998-99 9999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 4,778,277 5,250,927 5,688,542 5,688,542 437,695 SVCS&SUPPLIES 2,666,725 2,694,926 2,848,556 2,848,556 154,430 OTHER CHARGES 259 259 251 259 0 FIXED ASSETS 74,041 147,772 50,000 50,000 (97,772) GROSS EXPENDITURES 7,519,294 8,093,076 8,587,349 8,587,349 494,273 TRANSFERS (3,139) (179,639) (197,322) (197,322) (17,683) NET EXPENDITURES 7,596,955 7,913,437 8,390,027 8,390,027 476,590 GROSS REVENUES 7,617,094 8,021,000 8,497,590 8,497,590 476,590 NET COUNTY COSTS (900,859) (107,563) (107,563) t (1%07,563) 0 POSITIONS 67 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 FISCAL YEAR 1999-2000 BUDGET UNIT: HLTH SVCS-CALIF CHILD SVCS CLASSIFICATION: BUDGET UNIT NO.: 0480 FUNCTION: HEALTH AND SANITATION FUND: GENERAL FUND ACTIVITY: CRIPPLED CHILDREN SERVICE FUND NO.: 1043 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 3,139,980 3,268,254 3,591,901 3,591,901 323,647 SVCS&SUPPLIES 1,281,528 1,686,982 1,623,664 1,623,664 (63,318) OTHER CHARGES 808 2,587 2,587 2,587 0 FIXED ASSETS 2,034 4,350 4,350 4,350 0 GROSS EXPENDITURES 4,424;351 4,962,173 5,222,502 5,222,502 260,329 TRANSFERS (123,450) (96,619) (96,619) 26,831 NET EXPENDITURES 4,424,351 4,838,723 5,125,883 5,125,883 287,160 GROSS REVENUES 3,521,656 4,001,470 4,288,630 4,288,630 287,160 NET COUNTY COSTS 902,695 837,253 837,253 837,253 0 POSITIONS 48 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 81,165 138,225 169,312 169,312 31,087 SVCS&SUPPLIES 1,529,830 1,633,548 1,637,554 1,637,554 4,006 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 1,610,994 1,771,773 1,806,866 11806,866 35,093 TRANSFERS (150,000) (152,621) (150,000) (150,000) 2,621 NET EXPENDITURES 1,460,994 1,619,152 1,656,866 1,656,866 37,714 GROSS REVENUES 685,021 772,852 810,566 810,566 37,714 NET COUNTY COSTS 775,973 846,300 846,300 846,300 0 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 FISCAL YEAR 1999-2000 BUDGET UNIT: HLTH SVCS-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 USEWSOURCES 1997-98 19998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES&BENEFITS 0 SVCS&SUPPLIES 0 OTHER CHARGES 44,754,908 45,984,376 48,550,744 48,550,744 2,566,368 FIXED ASSETS 0 GROSS EXPENDITURES 44,754,906 45,984,376 48,550,744 48,550,744 2,566,358 TRANSFERS 0 NET EXPENDITURES 44,754,906 45,984,376 48,550,744 48,550,744 2,566,368 GROSS REVENUES 31,141,479 30,768,892 33,335,260 33,335,20 2,566,368 NET COUNTY COSTS 13,613,427 15,215,484 15,215,484 15,215,484 0 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES&BENEFITS 3,473,179 3,675,187 3,940,295 3,940,295 265,108 SVCS&SUPPLIES 8,988,630 9,365,479 9,676,584 9,676,584 311,105 OTHER CHARGES 197 197 197 197 0 FIXED ASSETS 237,225 6.604 13,894 13,894 7,290 GROSS EXPENDITURES 12,699,231 13,047,467 13,630,970 13,630,970 583,503 TRANSFERS (300,000) (544,722) (463,717) (463,717) 81,005 NET EXPENDITURES 12,399,231 12,502,745 13,167,253 13,167,253 664,508 GROSS REVENUES 11,231,300 11,4351570 12,090,078 12,090,078 654,508 NET COUNTY COSTS 1,167,931 1,067,175 1,077,175 1,077,175 10,000 POSITIONS 64 71 71 71 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 FISCAL YEAR 1999-2000 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 1997-98 1998.99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 12,730,452 14,232,671 15,279,011 15,279,011 1;048,340 SVCS&SUPPLIES 36,261,559 411858,067 43,870,535 43,870,535 2,012,468 OTHER CHARGES 2,346,421 1,147,126 1,146,757 1,146,757 (369) FIXED ASSETS 118,828 50,000 50,000 50,000 0 GROSS EXPENDITURES 51,457,260 57,287,884 60,346,303 60,346,303 3,058,439 TRANSFERS (211,894) (890,977) (1,483,154) (1,483,154) (592,177) NET EXPENDITURES 51,245,367 56,396,887 58,863,149 58,863,149 2,466,262 CROSS REVENUES 48,773,759 52,976,920 55,422,756 55,422,756 2,445,836 NET COUNTY COSTS 2,471,608 3,419,967 3,440,393 3,440,393 2.0,426 POSITIONS 160 178 178 178 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS&SUPPLIES 1,521,123 1,680,710 1,680,710 1,680,710 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 1,521,123 1,680,710 1;680,710 1,680,710 TRANSFERS 0 NET EXPENDITURES 1,521,123 1,680,710 1,680,710 1,680,710 FINANCING 1,499,787 1,680,710 1,680,710 1,680,710 FUND BALANCE REQUIREMENT 21,336 0 0 0 0 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 FISCAL YEAR 1999-2000 BUDGET UNIT: HLTH-CHIP/AB75 TOBACCO 94-95 CLASSIFICATION: BUDGET UNIT NO.: 0469 FUNCTION: HEALTH AND SANITATION FUND: AB75 SPECIAL REVENUE FUND ACTIVITY: HOSPITAL CARE FUND NO.: 1137 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS&SUPPLIES 271,492 2,779,915 0 0 (2,779,915) OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 271,492 2,779,915 0 0 (2,779,915) TRANSFERS 0 NET EXPENDITURES 271,492 2,779,915 0 0 (2,779,915) FINANCING (3,339) 2,801,252 0 0 (2,801,252) FUND BALANCE REQUIREMENT 274,831 (21,337) 0 0 21,337 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 FISCAL YEAR 1999-2000 BUDGET UNIT: EMERGENCY MEDICAL SVCS CLASSIFICATION: BUDGET UNIT NO.: 0471 FUNCTION: HEALTH AND SANITATION FUND: EMERGENCY MED SVCS FUND ACTIVITY: HOSPITAL CARE FUND NO.: 1136 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USESISOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS&SUPPLIES 843,569 1,006,015 775,631 775,631 (230,384) OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 843,569 1,006,015 775,631 775,631 (230,384) TRANSFERS 0 NET EXPENDITURES 843,569 1,006,015 775.631 775,631 (230,384) FINANCING 900,518 862,880 775,631 775,631 (87,249) FUND BALANCE REQUIREMENT (56,949) 143,135 0 0 (143,135) POSITIONS 0 0 0 0 0 ................................................................................................................................. ......_ ...1111.. ....... ........- . 111....1 ........ ......... ...................................................................... . _ _. ....... ......... ......... ... ... ............................................................... ...1.............111 . . ......... ................11.11 . 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 0 SVCS&SUPPLIES 20,741 22,524 22,524 22,524 0 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 20,741 22,524 22,524 22,524 0 TRANSFERS 0 NET EXPENDITURES 20,741 221524 22,524 22,524 0 GROSS REVENUES 0 NET COUNTY COSTS 20,741 22,524 22,524 22,524 0 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 FISCAL YEAR 1999-2000 BUDGET UNIT: KELLER SRCHRGE/MITGN FROG 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES&BENEFITS 0 SVCS &SUPPLIES 576,107 545,546 499,546 499,546 (46,000) OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 576,107 545,546 499,546 499,546 (46,000) TRANSFERS 0 NET EXPENDITURES 576,107 545,546 499,546 499,546 (46,000) GROSS REVENUES 696,390 545,546 499,546 499,546 (46,000) NET COUNTY COSTS (120,283) 0 0 0 0 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES&BENEFITS 57,329,213 65,729,055 0 0 (65,729,055) SVCS&SUPPLIES 29,388,059 39,758,886 0 0 (39,758,886) OTHER CHARGES 7,609,352 23;290,729 0 0 (23,290,72.9) FIXED ASSETS 850,648 724,745 0 0 (724,745) GROSS EXPENDITURES 95,177,272 129,503,415 0 0 (129,503,415) TRANSFERS 0 NET EXPENDITURES 95,177,272 129,503,415 0 0 (129,503,415) GROSS REVENUES 80,112,606 112,361,988 0 0 (112,361,988) NET COUNTY COSTS 15,064,666 17,141,427 0 0 (17,141,427) POSITIONS 1,135 1,324 0 0 (1,324) 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 FISCAL YEAR 1999-2000 BUDGET UNIT: SOCIAL SERVICE SUPPORT SVCS CLASSIFICATION: BUDGET UNIT NO.: 0501 FUNCTION: PUBLIC ASSISTANCE FUND: GENERAL FUND ACTIVITY: ASSISTANCE ADMINISTRATION FUND NO.: 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE. USES/SOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 8,859,105 8,859,105 8,859,105 SVCS &SUPPLIES 7,846,225 71846,225 7,846,225 OTHER CHARGES 89,646 89,646 89,646 FIXED ASSETS 0 GROSS EXPENDITURES 16,794,976 16,794,976 16,794,976 TRANSFERS (16,794,976) (16,794:976) (16,794,976) NET EXPENDITURES 0 0 0 GROSS REVENUES 0 NET COUNTY COSTS 0 0 0 0 0 POSITIONS 0 0 145 145 145 ................ .............................................................................................................................................................. ......... ......... ......... ......... ......... ......... ......... ................... ._.._................................. .......................... . ..... ......... .......... ............ ........... .................................................. .... ........_.. 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 FISCAL YEAR 1999-20001 BUDGET UNIT: SOCIAL SVCS CHILD WELFARE SVC CLASSIFICATION: BUDGET UNIT NO.: 0502 FUNCTION: PUBLIC ASSISTANCE FUND: GENERAL FUND ACTIVITY: ASSISTANCE ADMINISTRATION FUND NO.: 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 19,321,024 19,321,024 19,321,024 SVCS&SUPPLIES 15,399,627 15,399,627 15,399,527 OTHER CHARGES 38,757,827 38,757,82.7 38,757,827 FIXED ASSETS 131,666 131,666 131,666 GROSS EXPENDITURES 73,610,144 73,610,144 73,610,144 TRANSFERS 0 NET EXPENDITURES 73,610,144 73,610,144 73,610,144 GROSS REVENUES 67,207,184 67,207,184 67,207,184 NET COUNTY COSTS 0 0 6,402,960 6,402,960 6,402,960 POSITIONS 0 0 327 327 327 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 FISCAL YEAR 1999-2000 BUDGET UNIT: SOCIAL SERVICES ADULT SVCS CLASSIFICATION: BUDGET UNIT NO.: 0503 FUNCTION: PUBLIC ASSISTANCE FUND: GENERAL FUND ACTIVITY: ASSISTANCE ADMINISTRATION FUND NO.: 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 7,123,491 7,123,491 7,123,491 SVCS&SUPPLIES 7,062,521 7,062,521 7,062,521 OTHER CHARGES 8,665,162 8,665,162 8,665,162 FIXED ASSETS 731,667 731,667 731,667 GROSS EXPENDITURES 23,582,841 23,582,841 23,582,841 TRANSFERS 0 NET EXPENDITURES 23,582,841 23,5821841 23,582,841 GROSS REVENUES 16,618,948 16,618,948 16,618,948 NET COUNTY COSTS 0 0 6,963,893 6,963,893 6,963,893 POSITIONS 0 0 162 162 162 ............................... _........................._..................................................................................................................................................................................................................... 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 FISCAL YEAR 1999-2000 BUDGET UNIT: SOCIAL SVCS WORKFORCE DVLPMT CLASSIFICATION: BUDGET UNIT NO.: 0504 FUNCTION: PUBLIC ASSISTANCE FUND: GENERAL FUND ACTIVITY: ASSISTANCE ADMINISTRATION FUND NO.: 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 31,199,764 31,199,754 31,199,764 SVCS&SUPPLIES 43,406,540 43,406,540 43,406,540 OTHER CHARGES 72,415,636 72,415,636 72,415,636 FIXED ASSETS 181,667 181,667 181,667 GROSS EXPENDITURES 147,203,607 147,203,607 147,203,607 TRANSFERS 0 NET EXPENDITURES 147,203,607 147,203,607 147,203,607 GROSS REVENUES 136,218,595 136,218,595 136,218,595 NET COUNTY COSTS 0 0 10,985,012 10,985,012 10,985,012 POSITIONS 0 0 690 690 690 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS &SUPPLIES 0 OTHER CHARGES 97,624,339 95,691,838 0 0 (95,691,838) FIXED ASSETS 0 GROSS EXPENDITURES 97,624,339 95,691,838 0 0 (95,691,838) TRANSFERS 0 NET EXPENDITURES 97,624,339 95,691,838 0 0 (95,591,838) GROSS REVENUES 98,406,357 94,352,455 0 0 (94,3521456) NET COUNTY COSTS (782,018) 1,339,382 0 0 (1,339,382) 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 FISCAL YEAR 1999-2000 BUDGET UNIT: GENERAL ASSISTANCE-GN FND CLASSIFICATION: BUDGET UNIT NO.: 0532 FUNCTION: PUBLIC ASSISTANCE FUND: GENERAL FUND ACTIVITY: GENERAL RELIES` FUND NO.: 1003 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES &BENEFITS 11,164 0 SVCS&SUPPLIES 768,071 1,388,920 0 0 (1,388,920) OTHER CHARGES 3,683,051 3,761,250 0 0 (3,761,250) FIXED ASSETS 0 GROSS EXPENDITURES 4,462,286 5,150,170 0 0 (51150,170) TRANSFERS 0 NET EXPENDITURES 4,462,286 5,150,170 0 0 (5,150,170) GROSS REVENUES 0 NET COUNTY COSTS 4,462,286 5,150,170 0 0 (5,150,170) 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 FISCAL YEAR 1999-2000 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 1997.98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS&SUPPLIES 58,020 53,050 0 0 (53,050) OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 58,020 53,050 0 0 (53,050) TRANSFERS 0 NET EXPENDITURES 58,020 53,050 0 0 (53,050) GROSS REVENUES 13,398 0 NET COUNTY COSTS 44,622 53,050 0 0 (53,050) 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 FISCAL YEAR 1999-2000 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 USESISOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 84,658 67,800 269,734 269,734 201,934 SVCS &SUPPLIES 135,430 512,069 381,623 381,623 (130,446) OTHER CHARGES 0 FIXED ASSETS 460 3,000 3,000 3,000 GROSS EXPENDITURES 220,548 579,869 654,357 654,357 74,488 TRANSFERS (149,782) (149,782) (149,782) NET EXPENDITURES 220,548 579,869 504,575 504,575 (75,294) GROSS REVENUES 301,415 294,469 314,575 314,575 20,106 NET COUNTY COSTS (80,867) 285,400 190,000 190,000 (95,400) 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 (1935) BUDGET FOR FISCAL YEAR 1999-2000 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 1997-98 1993-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES&BENEFITS 235,240 325,669 333,171 333,171 12,502 SVCS&SUPPLIES 17,726 14,159 41,001 41,001 26,342 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 302,966 339,823 379,172 379,172 39,344 TRANSFERS 0 NET EXPENDITURES 302,966 339,823 379,172 379,172 39,344 GROSS REVENUES 73,256 75,002 75,002 75,002 0 NET COUNTY COSTS 229,710 264,826 304,170 304,170 39,344 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 1,262,824 1,530,724 1,924,689 1,924,689 393,965 SVCS&SUPPLIES 6,151,423 7,224,875 8,849,561 8,849,561 1,624,686 OTHER CHARGES 42,744 74,365 32,063 32,063 (42,302) FIXED ASSETS 0 35,000 35,000 35,000 0 GROSS EXPENDITURES 7,456,992 8,864,964 10,841,313 10,841,313 1,976,349 TRANSFERS (508,668) (531,144) (459,850) (459,850) 71,294 NET EXPENDITURES 6,948,324 8,333,820 10,381,463 10,381,463 2,047,643 GROSS REVENUES 7,089,580 8,333,820 10,381,463 10,381,463 2,047,643 NET COUNTY COSTS (141,256) 0 0 0 0 POSITIONS 19 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 FISCAL YEAR 1999-2000 BUDGET UNIT: DOM VIOLENCE VICTIM ASSIST CLASSIFICATION: BUDGET UNIT NO.: 0585 FUNCTION: PUBLIC ASSISTANCE FUND: DOM VIOLENCE VICTIM ASSIST ACTIVITY: OTHER ASSISTANCE FUND NO.: 1125 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS&SUPPLIES 75,000 147,298 90,000 90,000 (57,298) OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 75,000 147,298 90,000 90,000 (57,298) TRANSFERS 0 NET EXPENDITURES 75,000 147,298 90,000 90,000 (57,298) FINANCING 97,616 90,000 90,000 90,000 0 FUND BALANCE REQUIREMENT (22,616) 57,298 0 0 (57,298) POSITIONS 0 0 0 0 0 _..._............................................................................................ ......................................................................................................................................................................................................................................................................................................................... ......................................................................................... . ...... ........................... ... _.. ..... ......... ......... 1.111 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 4,722,060 5,706,883 61955,511 6,955,511 1,248,628 SVCS&SUPPLIES 4,899,615 5,816,011 7,407,165 7,407,165 1,591,154 OTHER CHARGES 0 FIXED ASSETS 85,316 175,564 21,000 21,000 (154,564) GROSS EXPENDITURES 9,706,992 11,698,458 14,383,676 14,383,676 2,685,218 TRANSFERS (668,231) (744,327) (907,942) (907,942) (163,615) NET EXPENDITURES 9,038,760 10,954,131 13,475,734 13,475,734 2,521,603 CROSS REVENUES 8,887,234 10,719,095 13,189,996 13,189,996 2,470,901 NET COUNTY COSTS 151,526 235,036 285,738 285,738 50,702 POSITIONS 146 171 171 171 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 3,621,113 3,884,347 3,804,486 3,804,486 (79,861) SVCS&SUPPLIES 1,318,452 1,722,307 1,474,785 1,474,785 (247,522) OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 4,939,565 5,606,654 5,279,271 5,279,271 (327,383) TRANSFERS 668,231 744,327 808,038 808,038 63,711 NET EXPENDITURES 5,607,796 6,350,981 6,087,309 6,087,309 (263,672) FINANCING 5,898,644 6,062,798 6,087,309 6,087,309 24,511 FUND BALANCE REQUIREMENT (290,848) 288,183 0 - _ 0 - (288,183) POSITIONS 130 123 123 123 0 ......................................................................... ................................................................................................................._........................................... .... ......... ......... ......... ......... ................ ... ....................................... _. _ _ ......... ......... . ........ ................................................ .................................. ................................................................ ................ .......... .. COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1585) BUDGET FOR FISCAL YEAR 1999-2000 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 1997-98 1998-99 1955-2000 1595-2000 FRM ADJUSTED SALARIES S BENEFITS 0 SVCS &SUPPLIES 3,174,525 5,310,418 7,063,935 7,053,535 1,753,517 OTHER CHARGES 0 FIXED ASSETS 3,005 25,000 25,000 25,000 0 GROSS EXPENDITURES 3,177,534 5,335,418 7,088,935 7,088,935 1,753,517 TRANSFERS 0 NET EXPENDITURES 3,177,534 5,335,418 7,088,535 7,088,935 1,753,517 GROSS REVENUES 3,181,683 5,335,418 7,088,935 7,088,935 1,753,517 NET COUNTY COSTS (4,145) 0 0 0 0 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES &BENEFITS 156,662 142,982 214,377 214,377 71,395 SVCS&SUPPLIES 34,257 49,397 33,330 33,330 (16,067) OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 190,919 192,379 247,707 247,707 55,328 TRANSFERS 0 NET EXPENDITURES 190,919 192,379 247,707 247,707 55,328 GROSS REVENUES 192,034 192,379 247,707 247,707 55,328 NET COUNTY COSTS (1,115) 0 0 0 0 POSITIONS 4 3 4 4 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 FISCAL YEAR 1999-2000 BUDGET UNIT: PRIVATE ACTIVITY BOND CLASSIFICATION: BUDGET UNIT NO.: 0595 FUNCTION: PUBLIC ASSISTANCE FUND: PRIVATE ACTIVITY BOND ACTIVITY: OTHER ASSISTANCE FUND NO.: 1111 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USESISOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 0 SVCS&SUPPLIES 298,671 260,817 260:817 (37,854) OTHER CHARGES 135,000 0 0 {935,000} FIXED ASSETS 0 GROSS EXPENDITURES 433,671 260,817 260,817 (172,854) TRANSFERS 0 NET EXPENDITURES 433,671 260,817 260,817 (172,854) FINANCING 433,671 260,817 260,817 (172,854) FUND BALANCE REQUIREMENT 0 0 0 0 0 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES&BENEFITS 0 SVCS&SUPPLIES 570 31229,234 3,229,234 3,229,234 0 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 570 3,229,234 3,229,234 3,229,234 0 TRANSFERS 0 NET EXPENDITURES 570 3,229,234 3,229,234 3,229,234 0 FINANCING 720,529 35,000 200,000 200,000 165,000 FUND BALANCE REQUIREMENT (719,959) 3,194,234 3,029,234 3,029,234 (165,000) 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 2,818,273 3,4271925 3,642,893 3,6421893 214,968 SVCS &SUPPLIES 2,643,724 1,733,419 1,676,382 1,676,382 (57,037) OTHER CHARGES 8,314 0 0 (8,314) FIXED ASSETS 62,376 869,340 0 0 (869,340) GROSS EXPENDITURES 5,524,372 6,038,998 5,319,275 5,319,275 (719,723) TRANSFERS 0 NET EXPENDITURES 5,524,372 6,038,998 5,319,275 5,319,275 (719,723) GROSS REVENUES 939,951 1,044,750 1,636,000 1,636,000 591,250 NET COUNTY COSTS 4,584,421 4,994,248 3,683,275 3,683,275 (1,310,973) POSITIONS 44 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES&BENEFITS 4,756,094 4,896,813 5,510,077 5,510,077 613,264 SVCS & SUPPLIES 1,623,558 2,121,836 2,173,078 2,173,078 51,242 OTHER CHARGES 8,233 8,300 0 0 (8,300) FIXED ASSETS 20,118 0 GROSS EXPENDITURES 6,408,003 7,026,949 7,683,155 7,683,155 656,206 TRANSFERS 0 NET EXPENDITURES 6,408,003 7,026,949 7,683,155 7,683,155 656,206 FINANCING 1;876,272 1,420,503 1,469,300 1,469,300 48,797 FUND BALANCE REQUIREMENT 4,531,731 5,606,446 6,213,855 6,213,855 607,409 POSITIONS 82 84 84 84 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES &BENEFITS 106,195 117,537 137,537 137,537 20,000 SVCS&SUPPLIES 45,499 43,493 23,493 23,493 (20,000) OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 151,693 161,030 161,030 161,030 0 TRANSFERS 0 NET EXPENDITURES 151,693 161,030 161,030 161,030 0 GROSS REVENUES 0 NET COUNTY COSTS 151,693 161,030 161,030 161,030 0 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 FISCAL YEAR 1999--2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 16,191,328 18,110,707 18,974,837 18,974,837 864,130 SVCS&SUPPLIES 5,592,426 7,284,600 7,173,630 7,173,630 (110,970) OTHER CHARGES 16,087 6,000 155,000 155,000 149,000 FIXED ASSETS 119,647 187,337 221,650 221,650 34,313 GROSS EXPENDITURES 21,919,488 25,588,644 26,525,117 26,525,117 936,473 TRANSFERS (16,296,542) (19,229,106) (21,167,416) (21,167,416) (1,938,310) NET EXPENDITURES 5,622,947 6,359,538 5,357,701 5,357,701 (1,001,837) GROSS REVENUES 5,409,063 6,192,150 5,156,000 5,156,000 (1,036,150) NET COUNTY COSTS 213,884 167,388 201,701 201,701 34,313 POSITIONS 263 265 265 265 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 FISCAL YEAR 1999-2000 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 USESISOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS&SUPPLIES 2,314,207 2,442,427 2,651,200 2,651,200 208,773 OTHER CHARGES 10,000 0 FIXED ASSETS 0 GROSS EXPENDITURES 2,324,207 2,442,427 2,651,200 2,651,200 208,773 TRANSFERS (394,951) (450,000) (450,000) (450,O00) 0 NET EXPENDITURES 1,929,256 1,992,427 2,201,200 2,201,200 208,773 FINANCING 1,939,699 1,973,200 2,201,200 2,201,200 228,000 FUND BALANCE REQUIREMENT (10,443) 19,227 0 0 (19,227) 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS &SUPPLIES 2,310,095 6,553,858 14,412,358 14,412,358 7,858,500 OTHER CHARGES 18,561 5,176,000 1,414,000 11414,000 (3,762,000) FIXED ASSETS 0 GROSS EXPENDITURES 2,328,656 11,729,858 15,826,358 15,826,358 4,096,500 TRANSFERS 0 NET EXPENDITURES 2,328,656 11,729,858 15,826,358 15,826,358 4,096,500 GROSS REVENUES 2,325,328 11,724,500 15,821,000 15,821,000 4,096,500 NET COUNTY COSTS 3,328 5,358 5,358 5,358 0 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES&BENEFITS 0 SVCS&SUPPLIES 5,374,838 13,086,156 9,977,400 9,977,400 (3,108,756) OTHER CHARGES 413,076 1,513,000 115,000 115,000 (1,398,000) FIXED ASSETS 0 GROSS EXPENDITURES 5,787,914 14,599,156 10,092,400 10,092,400 (4,506,756) TRANSFERS 0 NET EXPENDITURES 5,787,914 14,599,166 10,092,400 10,092,400 (4,506,756) FINANCING 31998,749 7,679,000 8,814,000 8,814,000 1,135,000 FUND BALANCE REQUIREMENT 1,789,165 6,920,156 1,278,400 1,278,400 (5,641,756) 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 FISCAL YEAR 1999-2000 BUDGET UNIT: TRANSPRTATN IMPV MSR C CLASSIFICATION: BUDGET UNIT NO.: 0663 FUNCTION: PUBLIC WAYS&FACILITIES FUND: TRANSPORTATION IMPROVEMENT ACTIVITY: PUBLIC WAYS FUND NO.: 1109 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS&SUPPLIES 549,644 8,833,992 8,833,992 8,833,992 0 OTHER CHARGES 550,000 0 FIXED ASSETS 0 GROSS EXPENDITURES 1,099,644 8,833,992 8,833,992 8,833,992 0 TRANSFERS 0 NET EXPENDITURES 1,099,644 8,833,992 8,833,992 8,833,992 0 FINANCING 2,066,876 1,908,203 1,908,203 1,908,203 0 FUND BALANCE REQUIREMENT (967,232) 6,925,789 6,925,789 6,925,789 0 POSITIONS 0 0 0 0 0 ........................ ............................... _.................................................................................................................................................._.................................................._. ..._....................._..........._....... ......... ......... .......... ......................................................................................... ... _ _ _ _ _ ... ................................................ . ........... COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BU©CET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR FISCAL YEAR 1999-2000 BUDGET UNIT: ROAD MAINTENANCE-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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES&BENEFITS 0 SVCS &SUPPLIES 11,597,750 9,794,696 10,392,000 10,392,000 597,304 OTHER CHARGES 21,389 359,704 362,000 362,000 2,296 FIXED ASSETS 675,276 430,725 335,000 335,000 (95,725) CROSS EXPENDITURES 12,294,415 10,585,125 11,089,000 11,089,000 503,875 TRANSFERS 0 NET EXPENDITURES 12,294,415 10,585,125 11,089,000 11;089;000 503,875 FINANCING 928,681 711,125 230,000 230,000 (481,125) FUND BALANCE, REQUIREMENT 11,365,734 9,874,000 10,859,000 10,859,000 985,000 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 FISCAL YEAR 1999-2000 BUDGET UNIT: MISC 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 USEWSOURCES 1997.98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS&SUPPLIES 22,720 18,000 18,000 18:000 0 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 22,720 18,000 18,000 18,000 0 TRANSFERS 0 NET EXPENDITURES 22,720 18,000 18,000 18,000 0 FINANCING 21,976 22,000 21,000 21,000 (1,000) FUND BALANCE REQUIREMENT 744 (4,000) (3,000) (3,000) 1,000 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 FISCAL YEAR 1999-2000 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 9997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS&SUPPLIES 2,9121861 3,054,700 3,534,600 3,534,600 479,900 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 2,912,861 3,054,700 3,534,600 3,534,600 479,900 TRANSFERS 0 NET EXPENDITURES 2,912,861 3,054,700 3,534,600 3,534,6070 479,900 FINANCING 267,561 217,700 351,000 351,000 133,300 FUND BALANCE REQUIREMENT 2,645,300 2,837,000 3,183,600 3,183,6010 346,600 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 0 SVCS&SUPPLIES 121,462 405,219 405,219 405,219 0 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 121,462 405,219 405,219 405,219 0 TRANSFERS 0 NET EXPENDITURES 121,462 405,219 405,219 405,219 0 FINANCING 201,949 201,949 201,949 0 FUND BALANCE REQUIREMENT 121,462 203,270 203,270 203,270 _ 0 POSITIONS 0 0 0 0 0 ............................... _......................._....._........................................................................................................................................................................................................................ ......... .......... . ............. ....................................................................................... .. ..... .......... . _ -_ .............................................................. ...._ - - COUNTY OF CONTRA COSTA STATE CONTROLLER STATS.OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 (1985) BUDGET FOR FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES&BENEFITS 0 SVCS&SUPPLIES 1361502 6,972,754 6,905,000 6,905,000 (67,754) OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 136,502 6,972,754 6,905,000 6,905,000 (67,754) TRANSFERS 0 NET EXPENDITURES 136,502 6,972,754 6,905,000 6,905,0010 (67,754) FINANCING 334,342 302,000 305,000 305,000 3,000 FUND BALANCE REQUIREMENT (197,840) 6,670,754 6,600,000 6,600,0010 (70,754) 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 FISCAL YEAR 1999-2000 BUDGET UNIT: TRANS 1MPRVMNT-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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS &SUPPLIES 468,849 3,415,000 350,000 350,000 (3,065,000) OTHER CHARGES 100,000 0 0 (100,000) FIXED ASSETS 0 APPROP. FOR CONTINGENCIES 500,000 50,000 50,000 (450,000) GROSS EXPENDITURES 468,849 4,015,000 400,000 400,000 (3,615,000) TRANSFERS 0 NET EXPENDITURES 468,849 4,015,000 400,000 4001000 (3,615,000) FINANCING 307,421 160,000 150,000 150,000 (10,000) FUND BALANCE REQUIREMENT 161,428 3,855,000 250,000 250,000 (3,605,000) 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 FISCAL YEAR 1999-2000 BUDGET UNIT: TOSCO/SOLANO TRANS MTGTN CLASSIFICATION: BUDGET UNIT NO.: 0699 FUNCTION: PUBLIC WAYS&FACILITIES FUND: TOSCO1SOLANO TRANS MTGTN ACTIVITY: TRANSPORTATION SYSTEMS FUND NO.: 1115 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USESISOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS& SUPPLIES 53,435 765,000 1,128,000 1,128,000 363,000 OTHER CHARGES 445,000 50,000 50,000 (395,000) FIXED ASSETS 0 APPROP. FOR CONTINGENCIES 110,000 177,000 177,000 67,000 GROSS EXPENDITURES 53,435 1,320,000 1,355,000 1,355,000 35,000 TRANSFERS 0 NET EXPENDITURES 531435 1,320,000 1,355,000 1,355,000 35,000 FINANCING 559,878 564,000 600,000 600,000 36,000 FUN€?BALANCE REQUIREMENT (506,443) 756,000 755,000 755,000 (1,000) 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES & BENEFITS 0 SVCS &SUPPLIES 500 500 500 0 OTHER CHARGES 0 FIXED ASSETS 0 GROSS EXPENDITURES 500 500 500 0 TRANSFERS 0 NET EXPENDITURES 500 500 500 0 GROSS REVENUES 11,167 500 500 500 0 NET COUNTY COSTS (11,167) 0 0 0 0 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 FISCAL YEAR 1999-2000 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS&SUPPLIES 14,959 235,000 235,000 235,000 0 OTHER CHARGES 4,286,618 5,767,306 5,767,306 5,767,306 0 FIXED ASSETS 0 GROSS EXPENDITURES 4,301,577 6,002,306 6,002,306 6,002,306 0 TRANSFERS 0 NET EXPENDITURES 4,301,577 6,002,306 6,002,306 6,002,306 0 GROSS REVENUES 0 NET COUNTY COSTS 4,301,577 6,002,306 6,002,306 6,002,306 0 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 FISCAL YEAR 1999-2000 BUDGET UNIT: RETIREMENT URAL 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES& BENEFITS 0 SVCS&SUPPLIES 1,211,490 1,211,490 1,211,490 0 OTHER CHARGES 28,419,428 26,602,268 26,602,268 28,802,268 0 FIXED ASSETS 0 GROSS EXPENDITURES 28,419,428 27,813,758 27,813,758 27,813,758 0 TRANSFERS 0 NET EXPENDITURES 28,419,428 27,813,758 27,813,758 27,813,758 0 FINANCING 29,431,265 26,602,268 26,602,268 26,602,268 0 FUND BALANCE REQUIREMENT (1,011,837) 1,211,490 1,211,490 1,211,490 0 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 FISCAL YEAR 1999-2000 BUDGET UNIT: NOTES&WARRANTS INTEREST CLASSIFICATION: BUDGET UNIT NO.: 0792 FUNCTION: DEBT SERVICE FUND: AUTOMATED SYSTEMS DVLPMNT ACTIVITY: INTEREST-NOTES&WARRANTS FUND NO.: 1150 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE USES/SOURCES 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED SALARIES&BENEFITS 0 SVCS&SUPPLIES 5,230 11353,049 1,353,049 1,353,049 0 OTHER CHARGES 1,584,557 1,579,500 1,579;500 1,579,500 0 FIXED ASSETS 0 GROSS EXPENDITURES 1,589,787 2,932,549 2,932,549 2,932,549 0 TRANSFERS 0 NET EXPENDITURES 1,589,787 2,932,549 2,932,549 2,932,549 0 FINANCING 0 FUND BALANCE REQUIREMENT 1,589,787 2,932,549 2,932,549 2,932,549 0 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 (1986) BUDGET FOR FISCAL YEAR 1999-2000 BUDGET UNIT: CONTINENCY 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 1997-98 1998-99 1999-2000 1999-2000 FRM ADJUSTED APPROP. FOR CONTINGENCIES 10,2491144 10,249,144 10,249,144 0 GROSS EXPENDITURES 10,249,144 10,249,144 10,249,144 0 TRANSFERS 0 NET EXPENDITURES 10,249,144 10,249,144 10,249,144 0 GROSS REVENUES 0 NET COUNTY COSTS 0 10,249,144 10,249,144 10,249,144 0 POSITIONS 0 0 0 0 0 .......................................................................................................................................................................................................................................................................................................................... .., ,., ,r.o?r .tt. :;., :: f f f ,....f !•r.rly rr ! !. ?f f ! r •� ! r,�•i+�����,fr• rrf�'•r�,�,v�v ,+�.�,r.f r rrl,..., ri��r•'rr:• ,++�fYJrr ..:$:r!F,•.frf.,tf;fr.::r,tr,y,,.r t• f� f •.rf f �t fl../,.r :•lt• i/ /'i ��.'�rf/f fyi r,trtfrt ••.;•.r,c; :t t'••r � .l!.r ! d•• •rf;�•r l„cr %•f'l•fr �:�:: {f .f• .t l/ � 'r. rt�. �• tf r it f rt•• l• r'%r t r f:f•,y fr fyf. t; �.,r%f t r •if+rt/t f rf �'rf�f rr•�y�: <:rrf�l/',y t / � 'l :� � �r �l •� frr. � �'l��l .f frr r�� f � r�••r .:;��r t f { Al t •� fit/ f r.;r t >:-K f ',r XA ri f. f ., >�r z:r f fr r� ;f J ;ij r r•/• .• f ! ff TTTTiiii f f ..•f r f� f :r ri f ;r rr f f f J :••:rjj � r'Y ' rf ;:f.::ll•.�Yi � �t �t• � t .•�rr t tl '�::r!.�f,;•:/,;r•/••ff i/r�r•f.: tr r t r t r f:.:::3r:•t l••r;•:::::»,.'',•r• r�„r:•:•:: r rl..1. r/ / ;i ..f.::;:••:..:::::....... ..�:• /r/.•,rr�r r,�/rrr�jf. 'r / fr / / .. ..............v..................... ..r:..:.::r.•r..l.r.. ..r::rrr r.•t rr:. t t t 'r :•+�':� ................... ..�..»...----..::::::::::..::.:.:::.::.;...,,,,,,,r,,,,,r::::r;r r r..... 6t rr.: f:r f••• r/..+l r.r/.•rrr•./,r;,.r.•':r. rr•. r. /•r �ifrr.,r:r.r^:!:•:1.��.••r�.%tj':.:::1,��•. M co M ry r- u7 cs r7 ! r s %Cr t- 0 U) tsi sr �t W s o c CN ccrJ cis CO � UJ M a o z u? c 0 0 Z U 0 3. 2tvnpc 0. � 0 to V- w C> CO N CO m 2 c- N r, :n o cr7 � C C c = VI cv I ay cl r� 0) w LL co rs C%4 LU �- Y— o 0 m ec) co � � LO 0 m a CO - d �mo m ri N in CO r M m y c us C 6 ca LL r cy c0 rn W co LL co d00- LL E a `� 0 0 0 LL0W Z todLL Er °c°LLI 04 m M wz2 QLit W c c� c> 0 0 0 0 0 CD LL 0 0 " co 0 4) c� o0c0c, dC) 0 r co o c o ups m � a 0 m cn - c `c Li L L c si � � � w cnCL Vy C a. z r' wz -j � u r z T � w dW d U z z 0 Lu w w � � Uj w � U) z 0) CO Lu a- w © rn — < Z Z z c o ca ¢ � �� CLz� 0 CL w C/5 0 © rn � z u � m _ c� COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET RCT OPERATION OF ENTERPRISE FUND SCHEDULE 11 (1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1999-00 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 1997-98 1998-99 1999-2000 1999-2000 OPERATING INCOME: USE OF MONEY& PROPERTY 2,204,450 2,366,776 2,436,084 2,436,084 INTERGOVERNMENTAL REVENUE 208,000 CHARGES FOR SERVICE 11,131 65,400 500 500 MISCELLANEOUS REVENUE 37,031 20,000 88,960 88,960 TOTAL OPERATING INCOME 2,252,612 2,660,176 2,525,544 2,5251544 OPERATING EXPENSES: SALARIES& EMPL BENEFITS 953,947 1,239,118 1,020,897 1,020,897 SERVICES AND SUPPLIES 673,965 772,910 711,220 711,220 DEPRECIATION 1,107,974 14,300 13,600 13,600 TOTAL OPERATING EXPENSES 2,735,886 2,026,328 1,745,717 1,745,717 NET OPERATING INCOME(LOSS) (483,274) 633,848 779,827 779,827 NON-OPERATING REV. (EXP.): OTHER CHARGES (195,900) (325,871) (255,716) (255,716) INTEREST (60,182) 10,350 (38,400) (38;400) INTERGOVERNMENTAL REVENUE 1,085,364 1,889,692 1,889,692 MISCELLANEOUS REVENUE 13,072 25,700 13,400 13,400 TOTAL NON OPERATING REVENUE (EXPENSE) (243,010) 795,543 1,608,976 1,608,976 NET INCOME (LOSS) (726,284) 1,429,391 2,388,803 2,388,803 MEMO ONLY: FIXED ASSET ACQUISITIONS 393,706 144,995 2,388,803 2,388,803 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 15 16 16 16 - __ .......................................................................................................................................................................................................................................................................................................................... ...... ......... . ......_. _ ................ _. ..................... . ......................................................................_ CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PAGE 2 FISCAL YEAR 1999-00 BUDGET UNIT: AIRPORT OPERATIONS CLASSIFICATION: BUDGET UNIT NO.: 0841 FUNCTION: PUBLIC WAYS&FACILITIES FUND: AIRPORT ENTERPRISE ACTIVITY: TRANSPORTATION TERMINALS FUND: 140100 PROD. PROPOSED FINAL PROJECT TITLE NO. 1999-00 1999-00 RETIRE OTH LONG TERM DEBT 3505 351,050 BYRON IMPR. PROD#03 4652 6,165 BFA IMPROVEMENT PROJ 03 4666 1,109,000 BUCHANAN AIP#10 4679 688,278 BYRON ECO PROJ#9 09 4682 229,310 OFFICE EQUIPMENT& FURNITURE 4951 5,000 TOTAL 2,388,803 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 1999-00 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 1997-98 1998-99 1999-2000 1999-2000 OPERATING INCOME: USE OF MONEY& PROPERTY 18,810 20,000 20,000 20,000 CHARGES FOR SERVICE 100,519 209,716 209,716 209,716 MISCELLANEOUS REVENUE 1,155 5,000 51000 5,000 TOTAL OPERATING INCOME 120,484 234,716 234,716 234,716 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 15,303 10,864 18,864 18,864 SERVICES AND SUPPLIES 186,093 214,852 206,852 206,852 DEPRECIATION 10,717 TOTAL OPERATING EXPENSES 212,113 225,716 225,716 225,716 NET OPERATING INCOME(LOSS) (91,629} 9,000 9,000 9,000 NON-OPERATING REV. (EXP.): TOTAL NON OPERATING REVENUE(EXPENSE) NET INCOME(LOSS) (91,629) 9,000 9,000 9,000 MEMO ONLY: FIXED ASSET ACQUISITIONS 9,000 9,000 9,000 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS .......................................................................................................................................................................................................................................................................................................................... CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PAGE 2 FISCAL YEAR 1999-00 BUDGET UNIT: CONTRA COSTA CLUB ENTRPSE CLASSIFICATION: BUDGET UNIT NO.: 0715 FUNCTION: RECREATION &CULTURAL SV( FUND: CONTRA COSTA CLUB ENTRPSE ACTIVITY: RECREATION FACILITIES FUND: 141500 PROD. PROPOSED FINAL PROJECT T€TLE, NO. 1999-00 1999-00 OFFICE EQUIPMENT& 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 1999-00 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 1997-98 1998-99 1999-2000 1999-2000 OPERATING INCOME: MEDICARE PATIENT SERVICES 20,357,988 16,472,484 17,951,313 17,951,313 MEDT-CAL PATIENT SERVICES 33,038,464 38,820,786 40,663,499 40,663,499 HLTH PLAN PATIENT SVCS 46,927,559 45,177,473 41,448,001 41,448,001 PRIVATE PAY PATIENT SVCS 4,296,988 4,273,366 5,077,519 5,077,519 INTERDEPT PATIENT SVCS 1,755,743 1,755,743 1,729,828 1,729,828 OTHER HOSPITAL REVENUES 51,334,365 55,962,774 53,230,825 53,230,825 CHARGES TO GEN FUND UNITS 18,672,646 22,826,163 23,138,853 23,138,853 EXTERNL HEALTH PLAN REVENUE 7,772,124 7,719,389 7,078,914 7,078,914 MISCELLANEOUS REVENUE 6,264,847 10,434,454 10,434,454 TOTAL OPERATING INCOME 184,155,877 199,273,025 200,753,206 200,753,206 OPERATING EXPENSES: SALARIES&EMPL BENEFITS 102,189,740 110,735,260 120,344,852 120,344:852 SERVICES AND SUPPLIES 45,631,336 53,015,519 58,049,185 58,049,185 DEPRECIATION 3,234,904 TOTAL OPERATING EXPENSES 151,055,980 163,750,779 178,394,037 178,394,037 NET OPERATING INCOME (LOSS) 33,099,897 35,522,246 22,359,169 22,359,169 NON-OPERATING REV. (EXP.): OTHER CHARGES (38,043,469) (30:768,892) (33,335,260) (33,335,260) ENTERPRISE FUND SUBSIDY 4,938,474 7,134,502 9,784,385 9,784,385 TOTAL NON OPERATING REVENUE(EXPENSE) (33,104,995) (23,634,390) (23,550,875) (23,550,875) NET INCOME(LOSS) (5,098) 11,887,856 (1,191,706) (1,191,706} MEMO ONLY: FIXED ASSET ACQUISITIONS 16,222,512 3,808,294 3,808,294 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 1,360 1,461 1,461 1,461 ......................................................................................................................................................................................_.. ................................................................................................................................................................................................................................................................................................................. __ ......... .......................................................... CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PAGE 2 FISCAL YEAR 1999-00 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. 1999-00 1999-00 RETIRE OTH LONG TERM DEBT 3505 3,508,294 MEDICAL LAB EQUIPMENT 4954 300,0003 TOTAL 3,808,294 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 1999-00 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 1997-98 1998-99 1999-2000 1999-2000 OPERATING INCOME: OTHER PATIENT SVCS 768 100,000 100,000 100,000 TOTAL OPERATING INCOME 768 100,000 100,000 100,000 OPERATING EXPENSES: SERVICES AND SUPPLIES 24,982 100,000 100,000 100,000 TOTAL OPERATING EXPENSES 24,982 100,000 100.000 100,000 NET OPERATING INCOME(LOSS) (24,214) 0 0 0 NON-OPERATING REV. (EXP.): TOTAL NON OPERATING REVENUE (EXPENSE) NET INCOME(LOSS) (24,214) 0 0 0 MEMO ONLY: FIXED ASSET ACQUISITIONS (SEE PG.2 FOR PROJECT DETAIL) POSITIONS ................... _._....................................................................................................................................................._... _...................................................................................................................................................................................................................................... __ _ _ _....... ... ....... ........................................... ............... . ........ ......... 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 1999-00 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 1997-98 1998-99 1999-2000 1999-2000 OPERATING INCOME: OTHER HOSPITAL REVENUES 234,405 109,362 329;721 329,721 EXTERNL HEALTH PLAN REVENUE 77,963,036 77,061,457 84,134,546 84,134,546 MISCELLANEOUS REVENUE 177,632 TOTAL OPERATING INCOME 78,197,441 77,348,451 84,464,267 84,464,267 OPERATING EXPENSES: SALARIES& EMPL BENEFITS 4,381,087 5,105,453 5,4031095 5,403,095 SERVICES AND SUPPLIES 81,705,820 80,252,839 84,390,909 84,390,909 DEPRECIATION 26,362 26,362 26,362 TOTAL OPERATING EXPENSES 86,113,269 85,358,292 89,820,366 89,820,366 NET OPERATING INCOME(LOSS) (7,915,828) (8,009,841) (5,356;099) (5,356,099) NON-OPERATING REV. (EXP.): OTHER CHARGES (31,458) ENTERPRISE FUND SUBSIDY 8,674,953 8,080,982 5,431,099 5,431,099 TOTAL NON OPERATING REVENUE(EXPENSE) 8,643,495 8,080,982 5,431,099 5,431,099 NET INCOME (LOSS) 727,667 71,141 75,000 75,000 MEMO ONLY: FIXED ASSET ACQUISITIONS 67,217 71,141 75,000 75,000 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 52 65 65 65 CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PAGE FISCAL YEAR 1999-00 BUDGET UNIT: HEALTH PLAN FIXED ASSETS CLASSIFICATION: BUDGET UNIT NO.: 0863 FUNCTION: HEALTH AND SANITATION FUND: HMO ENTERPRISE ACTIVITY: HOSPITAL CARE FUND: 146000 PROD. PROPOSED FINAL PROJECT TITLE NO. 1999-00 1999-00 RETIRE OTH LONG TERM DEBT 3505 25,000 OFFICE EQUIPMENT&FURNITURE 4951 50,000 TOTAL 75,000 ....................................................................................................................................................................................................... ................. ......................... ............................... ......................................................................................................... I'll''I'll''....................................... 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 1999-00 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 1997-98 1998-99 1999-2000 1999-2000 OPERATING INCOME: MAJOR RISK MED INS REVENUE 93,888 154,889 139,253 139,253 TOTAL OPERATING INCOME 93,888 154,899 139,253 139,253 OPERATING EXPENSES: SERVICES AND SUPPLIES 109,508 171,336 146,129 146,129 { TOTAL OPERATING EXPENSES 109,508 171,336 146,129 146,129 NET OPERATING INCOME(LOSS) -- (15,620) {16,437} (6,876) (6187 NON-OPERATING REV. (EXP.): INTEREST 9,094 16,437 6,876 6,876 TOTAL NON OPERATING REVENUE(EXPENSE) 9,094 16,437 6,876 61876 NET INCOME(LOSS) (6,526) 0 0 0 MEMO ONLY: FIXED ASSET ACQUISITIONS (SEE PG.2 FOR PROJECT DETAIL) POSITIONS