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MINUTES - 06202000 - C126-C130
Contra TO: BOARD OF SUPERVISORS ,=s Costa FROM: PHIL BATCHELOR County County Administrator DATE: June 20, 2000 SUBJECT: EMERGENCY UPGRADE OF COUNTY TELECOMMUNICATIONS INFRASTRUCTURE Specific Request(s) or Recommendation(s) & Background & Justification RE OMMENDM ONS: DETERMINE there is a need to continue with the emergency action continued by the Board on June 6, 2000 on the Emergency Upgrade of County Telecommunications Infrastructure. FISCAL IMPACT: The financial impact remains as stated to the Board on 10/26/99. REASONS FOR RECOMMENDATION/BACKGROUND: On 10/26/99 the Board acknowledged that an emergency exists related to the seismic safety of the County telecommunications infrastructure and that the emergency will not permit a delay resulting from competitive solicitation of bids, and delegated to the County Administrator, or designee, authority to immediately proceed with implementation of the "high priority actions" recommended by C.S.I. Telecommunications, Inc. The County Administrator's Office in conjunction with the County Telecommunications Division is currently proceeding with the delineation of specifications for the required work, as well as the identification of appropriate vendors to complete the work. This item was last noticed 6/6/00. Continued on Attachment: YES Signature: Recommendation of County Administrator Recommendation of Board Committee Approve Other Signature(s): Action of Boara. June 20, 2000 Approved as Recommended: XX Other: Vote of Supervisors: 1 HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN Unanimous(Absent ' -) AND ENTERED ON THE MINUTES OF THE Ayes: Noes: ) BOARD OF SUPERVISORS ON DATESHOWN. Contact: George Roemer(925-335-1055) Attested June 20, 2000 cc: County Administrator Phil Batchelor, Clerk of Bob Fraga, County Telecommunications the Board of Supervisors C.S.I.Telecommunications, Inc. (Via CAO) and County inistrator By: , DEPUTY . 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Comparative Expenditure and Proposed Budget Detail DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET CONSOLIDATED/INTEGRATED FIRE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 7026 CC FIRE CAP PROJ SERVICES AND SUPPLIES 2,040 2,040 2,040 TOTAL 0 2,040 2,040 2,040 7031 CCFPD CAPITAL OUTLAY-CONSOLID SERVICES AND SUPPLIES 728 15,403 1,372,135 1,372,135 Rvrvw Future Station 87 1,183,033 6,000 Construct-Sta 11 22,278 660,332 FIXED ASSETS 1,205,311 666,332 TOTAL 1,206,039 681,735 1,372,135 1,372,135 7035 CCFPD FIRE PREV FEES-CONSOLID SALARIES AND BENEFITS 939,831 979,600 971,720 971,720 SERVICES AND SUPPLIES 6,089 19,950 39,950 39,950 Office Equip& Furniture 60,000 60,000 60,000 Autos and Trucks 84,437 26,000 40,000 40,000 FIXED ASSETS 84,437 86,000 100,000 100,000 TOTAL 1,030,357 1,085,550 1,111,670 1,111,670 7038 CCFPD PITTSBURG SPECIAL FUND SERVICES AND SUPPLIES 615 3,216,244 200,000 200,000 OTHER CHARGES 307,603 3,425,628 3,425,628 TOTAL 615 3,523,847 3,625,628 3,625,628 7199 CCC FIRE DISTRICT-CONSOLIDATED SALARIES AND BENEFITS 38,521,800 SERVICES AND SUPPLIES 5,273,564 OTHER CHARGES 682,179 Fuel Tanks (5,463) CCCFPD Turn-Out Lockers 80,000 CCCFPD Exhaust Remov Syst 14,493 Re-Roof Training Cntr Admin Bldg 11,186 CCCFPD Sta-17 Front Ramp 8,965 CCCFPD Sta-8 Bath/Roof RP 8,480 Sta 6 Rear Security Wall 21,342 Office Equip & Furniture 17,531 1 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET CONSOLIDATED/INTEGRATED FIRE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 Autos and Trucks 807,653 Tools&Sundry Equipment 105,111 FIXED ASSETS 1,069,299 TOTAL 45,546,842 0 0 0 7300 CCC FIRE DISTRICT-CONSOLIDATED SALARIES AND BENEFITS 39,259,200 43,384,008 43,384,008 SERVICES AND SUPPLIES 6,006,281 6,418,945 6,418,945 OTHER CHARGES 1,419,630 1,029,000 1,029,000 CCCFPD STA-01 Reroof 17,000 CCCFPD STA-02 RPR Fuel Sy 40,000 CCCFPD STA-06 Remod Bthrm 10,000 CCCFPD STA-10 Repi Roof 21,400 CCCFPD STA-12 Drill Wells 35,000 CCCFPD STA-14 Rerf LV Qtr 42,000 CCCFPD STA-14 HVAC System 10,000 CCCFPD STA-22 Locker System 6,500 Fuel Tanks 25,000 CCCFPD STA-69 Drill Wells 35,000 CCCFPD STA-81 Install Lkr 6,500 CCCFPD STA-83 Reroof 15,000 CCCFPD STA-85 Install Lkr 6,850 CCCFPD STA-87 Extractor 8,000 CCCFPD STA-87 Locker Syst 6,500 Tmg-Repl 2 HVAC 7,600 Office Equip&Furniture 358,872 154,000 154,000 Autos and Trucks 1,895,000 200,000 200,000 Radio&Communication Equip 75,000 403,105 403,105 Tools&Sundry Equipment 67,350 542,800 542,800 FIXED ASSETS 2,688,572 1,299,905 1,299,905 TOTAL 0 49,373,683 52,131,858 52,131,858 CONSOLIDATED/INTEGRATED FIRE 47,783,853 54,666,855 58,243,331 58,243,331 2 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-20011 PROPOSED BUDGET VOLUNTEER FIRE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 7003 BETHEL ISLE FIRE SALARIES AND BENEFITS 320,961 324,519 330,919 330,919 SERVICES AND SUPPLIES 111,116 143,613 125,167 125,167 OTHER CHARGES 5,004 4,500 Tools&Sundry Equipment 19,430 19,430 19,430 FIXED ASSETS 19,430 19,430 19,430 TOTAL 437,081 492,062 475,516 475,516 7004 BIFPD-PARAMEDIC PROGRAM SALARIES AND BENEFITS 85,285 116,949 102,733 102,733 SERVICES AND SUPPLIES 948 31 31 TOTAL 85,285 117,897 102,764 102,764 7012 E D FIRE ASSMT KC SALARIES AND BENEFITS 59,969 47,364 69,928 69,928 SERVICES AND SUPPLIES 878 131,963 52,592 52,592 OTHER CHARGES 6,000 1,000 1,000 TOTAL 60,847 185,327 123,520 123,520 7013 EAST DIABLO FIRE SALARIES AND BENEFITS 1,308,480 1,936,425 1,257,967 1,257,967 SERVICES AND SUPPLIES 350,518 420,966 445,014 445,014 OTHER CHARGES 14,370 18,500 3,500 3,500 TOTAL 1,673,368 2,375,891 1,706,481 1,706,481 7016 OKLY FIRE ASSMT KD SALARIES AND BENEFITS 26,277 114 63,108 63,108 SERVICES AND SUPPLIES 122 20 20 20 OTHER CHARGES 65 65 65 TOTAL 26,399 199 63,193 63,193 7017 OAKLEY FIRE PROT DISTRICT 3 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET VOLUNTEER FIRE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 SALARIES AND BENEFITS 160,076 381,888 298,030 298,030 SERVICES AND SUPPLIES 39,297 207,198 248,315 248,315 OTHER CHARGES 721 700 700 TOTAL 199,373 589,807 547,045 547,045 7028 CROCKETT CAR FIRE PROT SALARIES AND BENEFITS 137,048 269,110 169,300 169,300 SERVICES AND SUPPLIES 128,401 171,713 175,900 175,900 OTHER CHARGES 3,252 3,500 3,500 3,500 Autos and Trucks 262,031 FIXED ASSETS 262,031 TOTAL 530,732 444,323 348,700 348,700 7029 EAST DIABLO CAP OUTLAY EDFPD S-58 Kitchen Remodele 20,000 Autos and Trucks 57,829 35,000 35,000 FIXED ASSETS 77,829 35,000 35,000 TOTAL 0 77,829 35,000 35,000 7032 OAKLEY FIRE CAPITAL OUTLY Autos and Trucks 8,119 118,813 118,813 118,813 FIXED ASSETS 8,119 118,813 118,813 118,813 TOTAL 8,119 118,813 118,813 118,813 VOLUNTEER FIRE 3,021,204 4,402,148 3,521,032 3,521,032 4 iw� k DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 20001-2001 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 7505 CCC FLOOD CTL WTR CONS SALARIES AND BENEFITS 2,034 2,000 2,000 SERVICES AND SUPPLIES 902,285 828,676 798,000 798,000 OTHER CHARGES 300,000 400,000 400,000 FIXED ASSETS 68,034 120,000 110,000 110,000 Radio&Communication Equip 54,500 54,500 Tools&Sundry Equipment 20,000 10,000 10,000 Heavy Construction Equipment 68,034 100,000 45,500 45,500 PROVISIONS/CONTINGENCIES 25,262 27,683 27,683 TOTAL 972,353 1,273,938 1,337,683 1,337,683 7520 FLOOD CONTROL ZONE 3B SERVICES AND SUPPLIES 4,988,808 1,756,536 3,159,635 3,159,635 OTHER CHARGES 278,265 PROVISIONS/CONTINGENCIES 447,450 447,450 TOTAL 5,267,073 1,756,536 3,607,085 3,607,085 7521 FLOOD CNTL Z1 MARSH CR SERVICES AND SUPPLIES 428,302 88,133 184,000 184,000 OTHER CHARGES 178,679 30,000 140,000 140,000 PROVISIONS/CONTINGENCIES 4,742 17,261 17,261 TOTAL 606,981 122,875 341,261 341,261 7522 FLOOD CONTL Z 2 KELL CR SERVICES AND SUPPLIES 67 TOTAL 67 7526 FLOOD CONTRL Z 6A SERVICES AND SUPPLIES 11,182 40,325 TOTAL 11,182 40,325 7527 FLOOD CONTRL Z 7 SERVICES AND SUPPLIES 148,911 198,367 0 0 OTHER CHARGES 186 0 0 PROVISIONS/CONTINGENCIES 678 0 0 5 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 TOTAL 149,097 199,045 0 0 7528 FLD CNTL WTR CONS ZONE 12 SERVICES AND SUPPLIES (1,570) TOTAL (1,570) 7529 FLOOD CONTROL ZONE 11 SERVICES AND SUPPLIES 46,897) TOTAL (46,897) 7530 FLOOD CONTRL Z 8 SERVICES AND SUPPLIES 41,971 8,615 OTHER CHARGES 5,620 TOTAL 47,591 8,615 7531 FLOOD CONTRL Z 8A SERVICES AND SUPPLIES 176 950 14,000 14,000 OTHER CHARGES 3,372 30,285 PROVISIONS/CONTINGENCIES 328 328 TOTAL 3,548 31,235 14,328 14,328 7532 FLOOD CONTRL Z 9 SERVICES AND SUPPLIES 15,475 3,500 1,000 1,000 OTHER CHARGES (301) PROVISIONS/CONTINGENCIES 490 TOTAL 15,475 3,689 1,000 1,000 7535 FLD CONTROL DRAINAGE 33A SERVICES AND SUPPLIES 683 184,904 150,000 150,000 OTHER CHARGES 20,000 PROVISIONS/CONTINGENCIES 11,507 10,564 10,564 TOTAL 683 216,411 160,564 160,564 6 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 7536 FLD CONTROL DRAINAGE 75A SERVICES AND SUPPLIES 75,998 16,000 71,000 71,000 OTHER CHARGES 2,021 9,513 20,000 20,000 PROVISIONS/CONTINGENCIES 4,998 5,567 5,567 TOTAL 78,019 30,511 96,567 96,567 7537 FLOOD CONTROL DRNGE 128 SERVICES AND SUPPLIES 11,898 2,000 2,000 OTHER CHARGES 5,000 5,000 PROVISIONS/CONTINGENCIES 71 71 TOTAL 11,898 7,071 7,071 7538 FLD CNTRL DRNGE AREA 57 SERVICES AND SUPPLIES 16,271 2,000 2,127 2,127 OTHER CHARGES 127,511 1,770 7,000 7,000 PROVISIONS/CONTINGENCIES 472 1,350 1,350 TOTAL 143,782 4,242 10,477 10,477 7539 FLD CNTRL DRNGE AREA 67 SERVICES AND SUPPLIES 7,910 1,000 1,000 1,000 OTHER CHARGES 4,513 25,000 . 25,000 PROVISIONS/CONTINGENCIES 1,014 2,220 2,220 TOTAL 7,910 6,527 28,220 28,220 7540 FLD CNTRL DRNGE AREA 19A SERVICES AND SUPPLIES 619 1,000 1,500 1,500 OTHER CHARGES 4,585 5,000 5,000 PROVISIONS/CONTINGENCIES 398 235 235 TOTAL 619 5,983 6,735 6,735 7541 FLD CNTRL DRNGE AREA 33B SERVICES AND SUPPLIES 9,669 1,000 1,000 OTHER CHARGES 9,716 8,000 8,000 PROVISIONS/CONTINGENCIES 1,005 706 706 7 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 TOTAL 9,669 10,721 9,706 9,706 75442 FLD CNTRL DRNGE AREA 76 SERVICES AND SUPPLIES 3,006 1,000 1,000 1,000 OTHER CHARGES 60,000 53,744 20,000 20,000 PROVISIONS/CONTINGENCIES 1,987 775 775 TOTAL 63,006 56,731 21,775 21,775 7546 FLD CNTRL DRNGE AREA 30B SERVICES AND SUPPLIES 7,845 4,500 4,500 PROVISIONS/CONTINGENCIES 200 200 TOTAL 7,845 4,700 4,700 7547 FLD CNTRL DRNGE AREA 44B SERVICES AND SUPPLIES 259 84,890 8,000 8,000 OTHER CHARGES 30,000 30,000 PROVISIONS/CONTINGENCIES 7,206 2,687 2,687 TOTAL 259 92,096 40,687 40,687 7548 FLOOD CONTL DRAIN AREA 29E SERVICES AND SUPPLIES 28 1,079 900 900 OTHER CHARGES 3,000 1,000 PROVISIONS/CONTINGENCIES 323 83 83 TOTAL 3,028 2,402 983 983 7549 FLOOD CTL DRAINAGE 52 B SERVICES AND SUPPLIES 3,103 4,320 5,000 5,000 OTHER CHARGES 20,000 27,000 27,000 PROVISIONS/CONTINGENCIES 1,368 2,589 2,589 TOTAL 3,103 25,688 34,589 34,589 7550 FLOOD CONTL DRAIN AREA 290 SERVICES AND SUPPLIES 38,008 TOTAL 38,008 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 7551 FLOOD CONTRL DRAIN AREA 300 SERVICES AND SUPPLIES 17,079 361 44 44 OTHER CHARGES 2,100 5,000 5,000 PROVISIONS/CONTINGENCIES 750 750 TOTAL 17,079 2,461 5,794 5,794 7552 FLOOD CONTRL DRAINAGE A 13 SERVICES AND SUPPLIES 1,799 115,773 160,000 160,000 OTHER CHARGES 160,000 500,000 500,000 PROVISIONS/CONTINGENCIES 11,119 20,566 20,566 TOTAL 1,799 286,892 680,566 680,566 7553 FLOOD CONTL DRAINAGE 52A SERVICES AND SUPPLIES 9,585 240,958 5,000 5,000 OTHER CHARGES 5,000 45,000 45,000 PROVISIONS/CONTINGENCIES 1,529 4,675 4,675 TOTAL 9,585 247,487 54,675 54,675 7554 FLOOD CONTL DRAINAGE 10 SERVICES AND SUPPLIES 9,679 18,673 30,000 30,000 OTHER CHARGES 78,679 155,000 250,000 250,000 PROVISIONS/CONTINGENCIES 7,153 26,041 26,041 TOTAL 88,358 180,826 306,041 306,041 7555 FLOOD CONTRL DRAINAGE 29C SERVICES AND SUPPLIES 2,258 2,000 2,000 2,000 OTHER CHARGES 21,321 36,444 2,000 2,000 PROVISIONS/CONTINGENCIES 1,232 407 407 TOTAL 23,579 39,676 4,407 4,407 7556 FLOOD CONTRL DRAINAGE 29D SERVICES AND SUPPLIES 66,932 3,320 4,000 4,000 OTHER CHARGES 35,000 1,900 1,900 PROVISIONS/CONTINGENCIES 1,582 498 498 9 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 TOTAL 66,932 39,902 6,398 6,398 7557 FLOOD CONTRL DRAINAGE 30A SERVICES AND SUPPLIES 37,347 3,000 29,000 29,000 OTHER CHARGES 74,627 5,608 100,000 100,000 PROVISIONS/CONTINGENCIES 4,468 820 820 TOTAL 111,974 13,076 129,820 129,820 7558 FLOOD CTL DRAINAGE 30-C SERVICES AND SUPPLIES 17,157 5,000 19,000 19,000 OTHER CHARGES 239,274 30,000 30,000 PROVISIONS/CONTINGENCIES 4,792 881 881 TOTAL 17,157 249,066 49,881 49,881 7559 FLOOD CTL DRAINAGE 15-A SERVICES AND SUPPLIES 415 1,000 1,000 1,000 OTHER CHARGES 102,640 35,000 35,000 PROVISIONS/CONTINGENCIES 489 2,887 2,887 TOTAL 415 104,129 38,887 38,887 7560 FLD CONTRL DRNGE 910 SERVICES AND SUPPLIES 11,009 21,702 24,000 24,000 OTHER CHARGES 428 12,000 6,000 6,000 PROVISIONS/CONTINGENCIES 2,750 2,488 2,488 TOTAL 11,437 36,452 32,488 32,488 7561 FLD CONTROL DRNGE 33C SERVICES AND SUPPLIES 1,752 OTHER CHARGES 248 PROVISIONS/CONTINGENCIES 267 TOTAL 1,752 515 7563 FLD CONTRL DRNGE 127 SERVICES AND SUPPLIES 22,417 7,000 2,351 2,351 10 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 OTHER CHARGES 9,006 PROVISIONS/CONTINGENCIES 769 TOTAL 22,417 16,775 2,351 2,351 7565 FLD CNTRL DRNGE AREA 40A SERVICES AND SUPPLIES 202 19,406 500 500 OTHER CHARGES 6,500 6,500 PROVISIONS/CONTINGENCIES 2,287 702 702 TOTAL 202 21,693 7,702 7,702 7566 FLD CNTRL DRNGE AREA 56 SERVICES AND SUPPLIES 113,013 749,004 1,350,000 1,350,000 OTHER CHARGES 90,383 100,000 700,000 700,000 PROVISIONSICONTINGENCIES 23,252 103,018 103,018 TOTAL 203,396 872,256 2,153,018 2,153,018 7567 FLD CNTRL DRNGE AREA 73 SERVICES AND SUPPLIES 2,028 157,000 157,000 OTHER CHARGES 429,980 1,146,606 25,000 25,000 PROVISIONSICONTINGENCIES 13,119 18,463 18,463 TOTAL 432,008 1,159,725 200,463 200,463 7568 FLD CONTRL DRNGE 29G SERVICES AND SUPPLIES 2,222 21,874 3,000 3,000 OTHER CHARGES 47,739 1,000 1,000 1,000 PROVISIONS/CONTINGENCIES 83 24 24 TOTAL 49,961 22,957 4,024 4,024 7569 FLD CONTRL DRNGE 29H SERVICES AND SUPPLIES 9,989 1,000 2,000 2,000 OTHER CHARGES 37,411 10,079 3,000 3,000 PROVISIONS/CONTINGENCIES 2,460 487 487 TOTAL 47,400 13,539 5,487 5,487 11 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 7570 FLD CONTRL DRNGE 29J SERVICES AND SUPPLIES 668 1,600 2,500 2,500 OTHER CHARGES 1,000 PROVISIONS/CONTINGENCIES 382 226 226 TOTAL 668 2,982 2,726 2,726 7571 FLD CNTRL DRNGE AREA 52C SERVICES AND SUPPLIES 64,987 10,000 10,000 OTHER CHARGES 21,695 50,000 50,000 PROVISIONS/CONTINGENCIES 22,837 4,175 4,175 TOTAL 64,987 44,532 64,175 64,175 7572 FLD CONTRL DRNGE 48C SERVICES AND SUPPLIES 28,552 1,000 1,000 OTHER CHARGES 13,000 13,000 PROVISIONS/CONTINGENCIES 466 466 TOTAL 28,552 14,466 14,466 7573 FLD CNTRL DRNGE 48D SERVICES AND SUPPLIES (64) 4,090 PROVISIONS/CONTINGENCIES 276 TOTAL (64) 4,366 7574 FLOOD CONT DRAINAGE 48B SERVICES AND SUPPLIES 449 4,000 1,000 1,000 OTHER CHARGES 27,074 49,000 49,000 PROVISIONS/CONTINGENCIES 644 4,977 4,977 TOTAL 449 31,718 54,977 54,977 7575 FLD CONTROL DRNGE 67A SERVICES AND SUPPLIES 20,528 37,696 28,000 28,000 OTHER CHARGES 798 20,000 66,000 66,000 PROVISIONS/CONTINGENCIES 791 2,834 2,834 TOTAL 21,326 58,487 96,834 96,834 12 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 7576 FLOOD CONT DRAINAGE 76A SERVICES AND SUPPLIES 17,123 22,248 24,000 24,000 OTHER CHARGES 431 8,000 8,000 PROVISIONS/CONTINGENCIES 2,401 1,338 1,338 TOTAL 17,554 24,649 33,338 33,338 7577 FLOOD CONT DRAINAGE 520 SERVICES AND SUPPLIES 789 23,311 6,000 6,000 OTHER CHARGES 439 16,000 16,000 PROVISIONS/CONTINGENCIES 1,375 1,463 1,463 TOTAL 1,228 24,686 23,463 23,463 7578 FLOOD CONTL DRAINAGE 46 SERVICES AND SUPPLIES 17,066 396,915 8,000 8,000 OTHER CHARGES 30,000 30,000 PROVISIONS/CONTINGENCIES 9,723 8,071 8,071 TOTAL 17,066 406,638 46,071 46,071 7579 FLOOD CONTRL DRAINAGE 55 SERVICES AND SUPPLIES 65,249 286,154 10,000 10,000 OTHER CHARGES 25,820 650,000 650,000 PROVISIONS/CONTINGENCIES 226 19,014 19,014 TOTAL 91,069 286,380 679,014 679,014 7580 FLD CNTRL DRNGE 1010 SERVICES AND SUPPLIES 34,120 77,898 40,000 40,000 OTHER CHARGES 1,264 110,000 110,000 110,000 PROVISIONS/CONTINGENCIES 3,076 3,097 3,097 TOTAL 35,384 190,974 153,097 153,097 7581 FLD CNTRL DRNGE 101A SERVICES AND SUPPLIES 11,057 5,000 OTHER CHARGES 64,885 50,000 50,000 PROVISIONS/CONTINGENCIES 2,654 750 750 13 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 TOTAL 11,057 72,539 50,750 50,750 7582 FLD CNTRL DRNGE 1010A SERVICES AND SUPPLIES 16,451 33,749 31,500 31,500 OTHER CHARGES 415 15,000 15,000 PROVISIONS/CONTINGENCIES 2,636 5,008 5,008 TOTAL 16,866 36,385 51,508 51,508 7583 FLOOD CONTROL DRAINAGE 16 SERVICES AND SUPPLIES 464 6,510 10,000 10,000 OTHER CHARGES 50,000 20,000 20,000 PROVISIONS/CONTINGENCIES 3,934 4,473 4,473 TOTAL 464 60,444 34,473 34,473 7584 FLOOD CNTRL DRAINAGE 52D SERVICES AND SUPPLIES 4,451 311,346 2,000 2,000 OTHER CHARGES 60,000 48,000 48,000 PROVISIONS/CONTINGENCIES 4,771 3,785 3,785 TOTAL 4,451 376,117 53,785 53,785 7588 FLOOD CONTROL DRNGE 22 SERVICES AND SUPPLIES 4 1,000 1,000 OTHER CHARGES 6,048 5,000 5,000 PROVISIONS/CONTINGENCIES 830 170 170 TOTAL 4 6,878 6,170 6,170 7589 FLD CNTRL DRNGE AREA 104 SERVICES AND SUPPLIES 56,037 197,562 50,000 50,000 OTHER CHARGES 643,225 370,000 260,000 260,000 PROVISIONS/CONTINGENCIES 7,529 30,115 30,115 TOTAL 699,262 575,091 340,115 340,115 7590 FLD CNTRL DRNGE AREA 105 SERVICES AND SUPPLIES 80,863 88,420 30,000 30,000 14 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 OTHER CHARGES 89,185 120,000 200,000 200,000 PROVISIONS/CONTINGENCIES 8,758 22,502 22,502 TOTAL 170,027 217,178 252,502 252,502 7591 FLD CNTRL DRNGE AREA 108 SERVICES AND SUPPLIES 12,855 221,325 5,000 5,000 OTHER CHARGES 49,993 25,000 25,000 PROVISIONS/CONTINGENCIES 8,447 1,010 1,010 TOTAL 62,847 229,772 31,010 31,010 7592 FLD CNTRL DRNGE AREA 107 SERVICES AND SUPPLIES 11,922 10,000 9,000 9,000 OTHER CHARGES 27,218 230,000 230,000 PROVISIONS/CONTINGENCIES 5,106 10,393 10,393 TOTAL 11,922 42,324 249,393 249,393 7593 FLD CNTRL DRNGE AREA 108 SERVICES AND SUPPLIES 73 11,360 1,000 1,000 OTHER CHARGES 10,000 10,000 PROVISIONS/CONTINGENCIES 1,555 977 1,266 TOTAL 73 12,915 11,977 12,266 7595 FLD CNTRL DRNG AREA 109 SERVICE=S AND SUPPLIES 306 4,840 100 100 OTHER CHARGES 7,000 7,000 PROVISIONS/CONTINGENCIES 342 239 239 TOTAL 306 5,182 7,339 7,339 FLOOD CONTROL 9,753,678 9,905,234 11,662,616 11,662,905 15 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET STORM DRAINAGE DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 7594 STORM DRAIN 19 SERVICES AND SUPPLIES 1,859 TOTAL 1,859 7916 STORM DRAIN ZONE 16 BD SERVICES AND SUPPLIES 116 107 107 107 OTHER CHARGES 6,488 6,275 6,275 6,275 TOTAL 6,604 6,382 6,382 6,382 STORM DRAINAGE DISTRICTS 6,604 8,241 6,382 .6,382 16 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 7501 STORMWATER UTIL A-1 ANT SERVICES AND SUPPLIES 682,597 616,046 990,280 990,280 OTHER CHARGES 20,319 20,500 21,000 21,000 TOTAL 702,916 636,546 1,011,280 1,011,280 7502 STORMWATER UTIL A-2 CLYN SERVICES AND SUPPLIES 108,459 99,088 178,801 178,801 OTHER CHARGES 3,334 3,500 3,500 3,500 TOTAL 111,793 102,588 182,301 182,301 7503 STORMWATER UTIL A-3 CONC SERVICES AND SUPPLIES 1,539,799 1,601,980 2,381,165 2,381,165 OTHER CHARGES 29,073 30,000 30,000 30,000 TOTAL 1,568,872 1,631,980 2,411,165 2,411,165 7504 STORMWATER UTIL A-4 DANV SERVICES AND SUPPLIES 415,908 369,125 588,797 588,797 OTHER CHARGES 12,156 12,500 12,500 12,500 TOTAL 428,064 381,625 601,297 601,297 7507 STORMWATER UTIL A-7 LAF SERVICES AND SUPPLIES 215,575 251,101 359,670 359,670 OTHER CHARGES 6,927 7,000 7,000 7,000 TOTAL 222,502 258,101 366,670 366,670 7508 STORMWATER UTIL A-8 MRTZ SERVICES AND SUPPLIES 747,677 597,147 931,059 931,059 OTHER CHARGES 10,047 10,500 10,500 10,500 TOTAL 757,725 607,647 941,559 941,559 7509 STORMWATER UTIL A-9 MRGA SERVICES AND SUPPLIES 173,778 164,611 250,248 250,248 OTHER CHARGES 4,704 5,000 4,800 4,800 17 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 TOTAL 178,482 169,611 255,048 255,048 7510 STORMWATER UTIL A-10 ORIN SERVICES AND SUPPLIES 308,879 308,544 463,470 463,470 OTHER CHARGES 5,664 6,000 6,000 6,000 TOTAL 314,543 314,544 469,470 469,470 7511 STORMWATER UTIL A-11 PINL SERVICES AND SUPPLIES 323,044 310,021 466,820 466,820 OTHER CHARGES 5,266 5,500 5,500 5,500 TOTAL 328,311 315,521 472,320 472,320 7512 STORMWATER UTIL A-12 PITT SERVICES AND SUPPLIES 686,606 624,104 969,351 969,351 OTHER CHARGES 11,213 11,500 11,500 11,500 TOTAL 697,819 635,604 980,851 980,851 7513 STORMWATER UTIL A-13 PL H SERVICES AND SUPPLIES 434,099 412,578 628,462 628,462 OTHER CHARGES 9,224 9,500 9,500 9,500 TOTAL 443,323 422,078 637,962 637,962 7514 STORMWATER UTIL A-14 S PB SERVICES AND SUPPLIES 353,988 344,781 522,790 522,790 OTHER CHARGES 5,254 5,500 5,500 5,500 TOTAL 359,241 350,281 528,290 528,290 7515 STORMWATER UTIL A-15 S RM SERVICES AND SUPPLIES 662,279 521,730 841,080 841,080 OTHER CHARGES 12,033 12,500 12,500 12,500 TOTAL 674,313 534,230 853,580 853,580 7516 STORMWATER UTIL A-16 W CK SERVICES AND SUPPLIES 720,409 651,541 1,015,522 1,015,522 18 :✓�a✓`" � it ''�-<�"}. F��ry / DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-20101 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 OTHER CHARGES 18,579 19,000 19,000 19,000 TOTAL 738,987 670,541 1,034,522 1,034,522 7517 STORMWATER UTIL A-17 CO SERVICES AND SUPPLIES 915,472 2,614,115 1,824,901 1,824,901 OTHER CHARGES 1,220,786 829,000 989,000 989,000 PROVISIONS/CONTINGENCIES 40,533 TOTAL 2,136,258 3,483,648 2,813,901 2,813,901 7525 STORMWATER UTIL A-5 EL C SERVICES AND SUPPLIES 245,591 238,566 360,933 360,933 OTHER CHARGES 7,134 7,500 7,500 7,500 TOTAL 252,725 246,066 368,433 368,433 7596 STORMWATER UTIL A-6 HERC SERVICES AND SUPPLIES 189,603 171,553 282,721 282,721 OTHER CHARGES 5,487 6,000 5,500 5,500 TOTAL 195,090 177,553 288,221 288,221 STORMWATER UTILITY DISTRICTS 10,110,964 10,938,164 14,216,870 14,216,870 19 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 7622 SVC AREA P-6 ZONE 1803 SERVICES AND SUPPLIES 350 TOTAL 350 7623 SVC AREA P6 ZONE 1700 SERVICES AND SUPPLIES 3,000 TOTAL 3,000 7624 SVC AREA P6 ZONE 2000 SERVICES AND SUPPLIES 800 TOTAL 800 7625 SVC AREA P6 ZONE 126 SERVICES AND SUPPLIES 350 TOTAL 350 7626 SVC AREA P6 ZONE 1505 SERVICES AND SUPPLIES 350 TOTAL 350 7627 SVC AREA P6 ZONE 1506 SERVICES AND SUPPLIES 350 TOTAL 350 7630 SVC AREA P-6 ZONE 1607 SERVICES AND SUPPLIES 250 TOTAL 250 7632 SVC AREA P-6 ZONE 2702 OTHER CHARGES 500 500 500 TOTAL 500 500 500 20 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 7633 SVC AREA P-6 ZONE 1606 OTHER CHARGES 299 551 551 551 TOTAL 299 551 551 551 7634 SVC AREA P-6 ZONE 1605 OTHER CHARGES 887 1,163 1,163 1,163 TOTAL 887 1,163 1,163 1,163 7635 SVC AREA P-6 ZONE 124 OTHER CHARGES 593 857 857 857 TOTAL 593 857 857 857 7637 SVC AREA P-6 ZONE 400 OTHER CHARGES 409 517 517 517 TOTAL 409 517 517 517 7638 SVC AREA P-6 ZONE 702 OTHER CHARGES 1,319 1,863 1,863 1,863 TOTAL 1,319 1,863 1,863 1,863 7639 SVC AREA P-6 ZONE 1502 OTHER CHARGES 308 512 512 512 TOTAL 308 512 512 512 7640 SVC AREA P-6 ZONE 3100 OTHER CHARGES 18,289 11,488 11,488 11,488 TOTAL 18,289 11,488 11,488 11,488 7641 SVC AREA P-6 ZONE 2500 OTHER CHARGES 409 517 517 517 TOTAL 409 517 517 517 21 DISTRICTS GOVERNED BY BOAR© OF SUPERVISORS 2000-20101 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 7642 SVC AREA P-6 ZONE 701 OTHER CHARGES 409 767 767 767 TOTAL 409 767 767 767 7643 SVC AREA P-6 ZONE 202 OTHER CHARGES 13,920 10,094 10,094 10,094 TOTAL 13,920 10,094 10,094 10,094 7644 SVC AREA P-6 ZONE 1501 OTHER CHARGES 2,006 1,740 1,740 1,740 TOTAL 2,006 1,740 1,740 1,740 7645 SVC AREA P-6 ZONE 1604 OTHER CHARGES 409 617 617 617 TOTAL 409 617 617 617 7646 SVC AREA P-6 ZONE 1801 OTHER CHARGES 424 519 519 519 TOTAL 424 519 519 519 7647 SVC AREA P-6 ZONE 2901 OTHER CHARGES 409 767 767 767 TOTAL 409 767 767 767 7648 SVC AREA P-6 ZONE 1603 OTHER CHARGES 3,778 4,172 4,172 4,172 TOTAL 3,778 4,172 4,172 4,172 7649 SVC AREA P-6 ZONE 1200 OTHER CHARGES 250 250 250 TOTAL 250 250 250 22 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 7650 CSA P-1 POLICE SALARIES AND BENEFITS 333,169 271,348 280,778 280,778 SERVICES AND SUPPLIES 38,927 210,933 214,664 214,664 OTHER CHARGES 22 3,731 FIXED ASSETS 6,107 Office Equip& Furniture 6,107 TOTAL 378,225 486,012 495,442 495,442 7652 POLICE AREA 2 DANVILLE SERVICES AND SUPPLIES 57 OTHER CHARGES 12 41,748 41,748 41,748 TOTAL 69 41,748 41,748 41,748 7653 SVC AREA P-2 ZONE A SALARIES AND BENEFITS 351,843 347,669 301,986 301,986 SERVICES AND SUPPLIES 63,439 280,996 280,996 280,996 OTHER CHARGES 2,242 2,300 2,300 2,300 FIXED ASSETS 22,806 22,806 22,806 Autos and Trucks 22,806 22,806 22,806 TOTAL 417,524 653,771 608,088 608,088 7655 POLICE AREA 5 RND HILL SALARIES AND BENEFITS 204,318 214,462 288,615 288,615 SERVICES AND SUPPLIES 34,779 48,901 48,901 48,901 OTHER CHARGES 22,872 900 900 900 TOTAL 261,969 264,263 338,416 338,416 7656 SVC AREA PI-6 SERVICES AND SUPPLIES 44,424 7,737,725 7,737,725 7,737,725 OTHER CHARGES 700,016 TOTAL 744,440 7,7371725 7,737,725 7,737,725 7657 SVC AREA P-2 ZONE B SALARIES AND BENEFITS 83,638 91,895 93,544 93,544 SERVICES AND SUPPLIES 23,426 58,649 58,649 58,649 23 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 OTHER CHARGES 2,926 3,000 3,000 3,000 TOTAL 109,989 153,544 155,193 155,193 7658 SVC AREA P-6 ZONE P7 100 OTHER CHARGES 1,824 510 510 510 TOTAL 1,824 510 510 510 7659 SVC AREA P-6 ZONE P7 101 OTHER CHARGES 32,207 3,860 3,860 3,860 TOTAL 32,207 3,860 3,860 3,860 7660 SVC AREA P-6 ZONE P7102 OTHER CHARGES 5,469 1,025 1,025 1,025 TOTAL 5,469 1,025 1,025 1,025 7661 SVC AREA P-6 ZONE P7 200 OTHER CHARGES 36,843 12,165 12,165 12,165 TOTAL 36,843 12,165 12,165 12,165 7663 SVC AREA P-6 ZONE P7 104 OTHER CHARGES 45,597 10,415 10,415 10,415 TOTAL 45,597 10,415 10,415 10,415 7664 SVC AREA P-6 ZONE P7 105 OTHER CHARGES 1,580 682 682 682 TOTAL 1,580 682 682 682 7665 SVC AREA P-6 ZONE P7 106 OTHER CHARGES 37,086 7,782 7,782 7,782 TOTAL 37,086 7,782 7,782 7,782 7666 SVC AREA P-6 ZONE P7 107 24 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 OTHER CHARGES 16,066 4,460 4,460 4,460 TOTAL 16,066 4,460 4,460 4,460 7667 SVC AREA P-6 ZONE P7 108 OTHER CHARGES 86,744 16,489 16,489 16,489 TOTAL 86,744 16,489 16,489 16,489 7668 SVC AREA P-6 ZONE P7 109 OTHER CHARGES 49,024 18,246 18,246 18,246 TOTAL 49,024 18,246 18,246 18,246 7669 SVC AREA P-6 ZONE P7 110 OTHER CHARGES 881 681 681 681 TOTAL 881 681 681 681 7670 SVC AREA P-6 ZONE P7 111 OTHER CHARGES 29,690 5,836 5,836 5,836 TOTAL 29,690 5,836 5,836 5,836 7672 SVC AREA P-6 ZONE P7 113 OTHER CHARGES 106,902 21,985 21,985 21,985 TOTAL 106,902 21,985 21,985 21,985 7673 SVC AREA P-6 ZONE P7 114 OTHER CHARGES 980 TOTAL 980 7674 SVC AREA P-6 ZONE P7 201 OTHER CHARGES 169,101 67,863 67,863 67,863 TOTAL 169,101 67,863 67,863 67,863 7675 SVC AREA P-6 ZONE 2700 25 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 OTHER CHARGES 196 4 4 4 TOTAL 196 4 4 4 7676 SVC AREA P-7 ZONE 115 OTHER CHARGES 40,045 14,750 14,750 14,750 TOTAL 40,045 14,750 14,750 14,750 7677 SVC AREA P-7 ZONE 116 OTHER CHARGES 17,013 4,420 4,420 4,420 TOTAL 17,013 4,420 4,420 4,420 7678 SVC AREA P-7 ZONE 117 OTHER CHARGES 31,289 10,198 10,198 10,198 TOTAL 31,289 10,198 10,198 10,198 7679 SVC AREA P-6 ZONE 118 OTHER CHARGES 37,538 10,249 10,249 10,249 TOTAL 37,538 10,249 10,249 10,249 7680 SVC AREA P-6 ZONE 700 OTHER CHARGES 496 439 439 439 TOTAL 496 439 439 439 7681 SVC AREA P-6 ZONE 1100 OTHER CHARGES 9,722 2,879 2,879 2,879 TOTAL 9,722 2,879 2,879 2,879 7682 SVC AREA P-6 ZONE 1600 OTHER CHARGES 493 408 408 408 TOTAL 493 408 408 408 7683 SVC AREA P-6 ZONE 2601 26 _ _ ____ DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 OTHER CHARGES 696 439 439 439 TOTAL 696 439 439 439 7684 SVC AREA P-6 ZONE 500 OTHER CHARGES 100,349 51,099 51,099 51,099 TOTAL 100,349 51,099 51,099 51,099 7685 SVC AREA P-6 ZONE 1000 OTHER CHARGES 54,044 16,117 16,117 16,117 TOTAL 54,044 16,117 16,117 16,117 7686 SVC AREA P-6 ZONE 119 OTHER CHARGES 53,404 18,080 18,080 18,080 TOTAL 53,404 18,080 18,080 18,080 7687 SVC AREA P-6 ZONE 2900 OTHER CHARGES 2,571 1,325 1,325 1,325 TOTAL 2,571 1,325 1,325 1,325 7688 SVC AREA P-6 ZONE 120 OTHER CHARGES 12,706 4,208 4,208 4,208 TOTAL 12,706 4,208 4,208 4,208 7689 SVC AREA P-6 ZONE 1601 OTHER CHARGES 493 408 408 408 TOTAL 493 408 408 408 7690 SVC AREA P-6 ZONE 2300 OTHER CHARGES 885 216 216 216 TOTAL 885 216 216 216 7691 SVC AREA P-6 ZONE 121 27 !f N DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 OTHER CHARGES 42,648 18,398 18,398 18,398 TOTAL 42,648 18,398 18,398 18,398 7692 SVC AREA P-6 ZONE 122 OTHER CHARGES 17,684 6,691 6,691 6,691 TOTAL 17,684 6,691 6,691 6,691 7693 SVC AREA P-6 ZONE 1602 OTHER CHARGES 15,186 13,488 13,488 13,488 TOTAL 15,186 13,488 13,488 13,488 7694 SVC AREA P-6 ZONE 1800 OTHER CHARGES 11,165 6,202 6,202 6,202 TOTAL 11,165 6,202 6,202 6,202 7695 SVC AREA P-6 ZONE 2600 OTHER CHARGES 1,064 660 660 660 TOTAL 1,064 660 660 660 7696 SVC AREA P-6 ZONE 2701 OTHER CHARGES 888 205 205 205 TOTAL 888 205 205 205 7697 SVC AREA P-6 ZONE 1500 OTHER CHARGES 200 200 200 TOTAL 200 200 200 7698 SVC AREA P-6 ZONE 123 SERVICES AND SUPPLIES 13,910 13,910 13,910 OTHER CHARGES 23,265 13,414 13,414 13,414 TOTAL 23,265 27,324 27,324 27,324 28 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 7699 SVC AREA P-6 ZONE 3000 OTHER CHARGES 317 9,843 9,843 9,843 TOTAL 317 9,843 9,843 9,843 7628 SVC AREA P-6 ZONE 1001 SERVICES AND SUPPLIES 250 TOTAL 250 7629 SVC AREA P-6 CENTRAL ADMIN BASE SERVICES AND SUPPLIES 131 OTHER CHARGES 1,070,000 190,572 190,572 190,572 TOTAL 1,070,131 190,572 190,572 190,572 SERVICE AREA-POLICE 4,126,066 9,954,778 9,994,327 9,994,327 29 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-DRAINAGE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 7602 SERV AREA D-2 W C SERVICES AND SUPPLIES 494 125,891 OTHER CHARGES 9,200 122,000 122,000 PROVISIONS/CONTINGENCIES 5,862 5,862 TOTAL 9,694 125,891 127,862 127,862 SERVICE AREA-DRAINAGE 9,694 125,891 127,862 127,862 30 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET MISCELLANEOUS DISTRICTS 'Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 7756 HILLCREST GHAD SERVICES AND SUPPLIES 8,615 142,322 191,050 191,050 OTHER CHARGES 304 300 350 350 TOTAL 8,920 142,622 191,400 191,400 7760 BLACKHAWK GHAD JP SERVICES AND SUPPLIES 1,374,157 3,882,611 3,863,320 3,863,320 OTHER CHARGES 11 PROVISIONSICONTINGENCIES 100,000 TOTAL 1,374,168 3,982,611 3,863,320 3,863,320 7761 CANYON LAKES GHAD JP SERVICES AND SUPPLIES 472,456 1,457,707 1,945,750 1,945,750 OTHER CHARGES 2,013 2,200 2,500 2,500 PROVISIONS/CONTINGENCIES 50,000 50,000 50,000 TOTAL 474,469 1,509,907 1,998,250 1,998,250 7816 WEIDEMANN RANCH GHAD SERVICES AND SUPPLIES 1,072 206,150 274,880 274,880 PROVISIONS/CONTINGENCIES 23,000 TOTAL 1,072 229,150 274,880 274,880 7821 CALIFORNIA TRADEWIND GHAD SERVICES AND SUPPLIES 1,308 13,328 16,300 16,300 OTHER CHARGES 285 500 500 500 TOTAL 1,593 13,828 16,800 16,800 7825 C C CO WATER AGENCY SERVICES AND SUPPLIES 377,493 629,751 423,100 423,100 TOTAL 377,493 629,751 423,100 423,100 MISCELLANEOUS DISTRICTS 2,237,715 6,507,869 6,767,760 6,767,750 31 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET EMERGENCY MEDICAL SERVICES Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 7405 SERV AREA EM-1 ZONE A SALARIES AND BENEFITS 12,808 28,664 41,291 41,291 SERVICES AND SUPPLIES 222,377 400,289 191,189 191,189 OTHER CHARGES 31,612 53,769 44,721 44,721 TOTAL 266,796 482,722 277,201 277,201 7406 SERV AREA EM-1 ZONE B SALARIES AND BENEFITS 168,776 265,463 375,111 375,111 SERVICES AND SUPPLIES 3,617,522 3,669,773 3,866,294 3,866,294 OTHER CHARGES 317,876 358,446 319,000 319,000 TOTAL 4,104,174 4,293,682 4,560,405 4,560,405 EMERGENCY MEDICAL SERVICES 4,370,971 4,776,404 4,837,606 4,837,606 32 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SANITATION DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1`998-99 1999-00 2000-2001 2000-2001 7365 SANIT DIST 6 MTZ AREA SERVICES AND SUPPLIES 46,233 31,725 35,200 35,200 OTHER CHARGES 2,389 2,300 1,200 1,200 FIXED ASSETS 11,744 19,708 19,708 Plant Improvement 11,744 19,708 19,708 TOTAL 48,623 45,769 56,108 56,108 7380 CO SANT DISTRICT#5 SERVICES AND SUPPLIES 50,848 13,988 35,700 35,700 OTHER CHARGES 10,429 10,000 10,500 10,500 FIXED ASSETS 81,101 33,888 33,888 Plant Improvement 57,101 28,888 28,888 Tools&Sundry Equipment 24,000 5,000 5,000 TOTAL 61,276 105,089 80,088 80,088 7393 CO SAN#19 BYRON SERVICES AND SUPPLIES (998) OTHER CHARGES 2,031,295 TOTAL 2,030,297 7970 CO SANT DIST NO 15 BD FD OTHER CHARGES 144 144 144 TOTAL 144 144 144 SANITATION DISTRICTS 2,140,196 151,002 136,340 136,340 33 ........... .......... . DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-LIBRARY Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 7702 SERV AREA LIB-2 EL SOBRT SERVICES AND SUPPLIES 16,395 600 600 600 OTHER CHARGES 30,635 19,413 19,413 19,413 TOTAL 47,030 20,013 20,013 20,013 7710 SERV AREA LIB-10 PINOLE SERVICES AND SUPPLIES 651 23 23 23 OTHER CHARGES 400 400 400 TOTAL 651 423 423 423 7712 SERV AREA LIB 12 MORAGA SERVICES AND SUPPLIES 3,872 1,034 1,034 1,034 OTHER CHARGES 2,900 2,900 2,900 TOTAL 3,872 3,934 3,934 3,934 7713 SERV AREA LIB-13 YGNACIO SERVICES AND SUPPLIES 68,686 6,055 6,055 6,055 OTHER CHARGES 56,000 56,000 56,000 TOTAL 68,686 62,055 62,055 62,055 SERVICE AREA-LIBRARY 120,239 86,425 86,425 86,425 34 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-LIGHTING Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 7394 SERV AREA L-100 SERVICES AND SUPPLIES 1,023,659 1,447,560 1,447,560 1,447,560 OTHER CHARGES 31,793 32,000 FIXED ASSETS 1,037,014 1,555,814 1,555,814 Tools&Sundry Equipment 1,037,014 1,555,814 1,555,814 TOTAL 1,055,452 2,516,574 3,003,374 3,003,374 SERVICE AREA-LIGHTING 1,055,452 2,516,574 3,003,374 3,003,374 35 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 7470 SERV AREA M-1 SERVICES AND SUPPLIES 348 400 400 400 OTHER CHARGES 22,400 41,328 24,600 24,600 TOTAL 22,748 41,728 25,000 25,000 7471 CSA M-26 SERVICES AND SUPPLIES 6,135 10,420 4,700 4,700 OTHER CHARGES 428 500 300 300 FIXED ASSETS 8,316 8,316 Office Equip& Furniture 8,316 8,316 TOTAL 6,563 10,920 13,316 13,316 7472 CSA M-27 SERVICES AND SUPPLIES 13,215 15,109 10,900 10,900 OTHER CHARGES 343 350 350 350 FIXED ASSETS 27,900 35,520 35,520 Office Equip& Furniture 27,900 35,520 35,520 TOTAL 13,559 43,359 46,770 46,770 7473 CSA M-28 SERVICES AND SUPPLIES 43,409 26,784 32,900 32,900 OTHER CHARGES 251 300 300 300 FIXED ASSETS 95,000 129,240 129,240 Office Equip& Furniture 95,000 129,240 129,240 TOTAL 43,660 122,084 162,440 162,440 7475 CSA M-29 SERVICES AND SUPPLIES 15,222 292,840 551,500 551,500 OTHER CHARGES 308 TOTAL 15,530 292,840 551,500 551,500 7478 SERV AREA M-8 BYRON SERVICES AND SUPPLIES 268,045 333,562 280,000 280,000 FIXED ASSETS 296,290 469,000 469,000 Park Development 231,290 469,000 469,000 36 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 M-8 Landscape Master Plan 15,000 Cornell Park BBQ Cover 50,000 TOTAL 268,045 629,852 749,000 749,000 7488 SERV AREA M-16 CLYDE AREA SERVICES AND SUPPLIES 1,187 4,261 5,700 5,700 OTHER CHARGES 15,000 17,800 18,700 18,700 TOTAL 16,187 22,061 24,400 24,400 7489 SERV AREA M-17 MONTALVIN SALARIES AND BENEFITS 721 770 1,230 1,230 SERVICES AND SUPPLIES 146,534 48,936 214,770 214,770 FIXED ASSETS 794 51,250 M-17 Soccer Field Cnstrn 794 51,250 TOTAL 148,049 100,956 216,000 216,000 7492 SERV AREA M-20 RODEO SERVICES AND SUPPLIES 4,724 8,510 10,750 10,750 TOTAL 4,724 8,510 10,750 10,750 7496 SERV AREA M-23 BLKHAWK SERVICES AND SUPPLIES 72,211 124,742 70,000 70,000 OTHER CHARGES 1,530,000 1,045,000 1,165,000 1,165,000 FIXED ASSETS 717 M-23 Blackhawk Median L&L 717 TOTAL 1,602,928 1,169,742 1,235,000 1,235,000 7498 SERV AREA M-25 KNIGTSN SERVICES AND SUPPLIES 8,386 24,190 6,396 6,396 OTHER CHARGES 893 700 800 800 TOTAL 9,279 24,890 7,196 7,196 7499 SERV AREA M-30 DANVILLE SERVICES AND SUPPLIES 19,120 37 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 OTHER CHARGES 500 TOTAL 19,620 SERVICE AREA-MISCELLANEOUS 2,151,272 2,486,562 3,041,372 3,041,372 38 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-ROAD MAINTENANCE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 7494 SERV AREA R-D-4 BI SERVICES AND SUPPLIES 69 42,564 48,865 48,865 TOTAL 69 42,564 48,865 48,865 SERVICE AREA-ROAD MAINTENANCE 69 42,564 48,865 48,865 39 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-RECREATION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 7651 CSA P-1 RECREATION SALARIES AND BENEFITS 4,035 4,530 5,300 5,300 SERVICES AND SUPPLIES 163,274 280,652 246,810 246,810 OTHER CHARGES 1,163 1,200 1,200 1,200 FIXED ASSETS 5,970 P-1 Multipurpose Room A/C 5,970 TOTAL 174,442 286,382 253,310 253,310 7751 SERV AREA R-4 MORAGA SERVICES AND SUPPLIES 0 150 150 150 OTHER CHARGES 11,485 11,250 13,350 13,350 TOTAL 11,485 11,400 13,500 13,500 7757 SERV AREA R-9 EL SOBRANTE SERVICES AND SUPPLIES 2,574 2,432 2,500 2,500 OTHER CHARGES 32 50 50 50 FIXED ASSETS 9,600 8,110 8,110 Park Development 9,600 8,110 8,110 TOTAL 2,606 12,082 10,660 10,660 7758 SERV AREA R-7 ZONE A SERVICES AND SUPPLIES 263,464 202,405 253,000 253,000 FIXED ASSETS 482 2,225,450 2,501,400 2,501,400 Park Development 1,655,450 1,861,400 1,861,400 Hap McGee Park Imps II 100,000 Livoma Park-Alamo (5,487) Livoma Park Piaylot Imps 40,000 40,000 40,000 Livorna Ave Sidewalk 5,838 Alamo School Parking 100,000 Rancho Romero Ballfld Imp 131 280,000 R-7A MV Alamo Pool Construction 50,000 50,000 50,000 Ackerman Trail 100,000 100,000 Stonevailey/Livorna Eastside Trail 450,000 450,000 TOTAL 263,946 2,427,855 2,754,400 2,754,400 7770 SERV AREA R-10 RODEO 40 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-RECREATION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-99 1999-00 2000-2001 2000-2001 SALARIES AND BENEFITS 1 1,050 1,050 SERVICES AND SUPPLIES (9,287) 5,438 13,000 13,000 OTHER CHARGES 499 600 TOTAL (8,787) 6,038 14,050 14,050 7980 SERV AREA R-8 BOND DEBT SERVICES AND SUPPLIES 2,126 3,000 3,000 3,000 OTHER CHARGES 526,036 543,536 543,536 543,536 TOTAL 528,162 546,536 546,536 546,536 SERVICE AREA-RECREATION 971,854 3,290,293 3,592,466 3,692,466 41 _. ......_..._._..._......................................__ .__.. ......... ......... ...._.... ......._. ........ .... ..__...__._...... ......... ........ ............................ Estimated Operational Financing Sources* * Fund Balances on the following schedules exclude Reserves/Designations DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET CONSOLIDATED/INTEGRATED FIRE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account line 1998-1999 1999-2000 2000-2001 2000-2001 7026 CC FIRE CAP PROJ FUND BALANCE 2,040 2,040 2,040 TOTAL 2,040 2,040 2,040 7031 CCFPD CAPITAL OUTLAY-CONSOLID FUND BALANCE 27,692 1,372,135 1,372,135 USE OF MONEY&PROPERTY 72,328 MISCELLANEOUS REVENUE 660,332 TOTAL 72,328 688,024 1,372,135 1,372,135 7035 CCFPD FIRE PREY FEES-CONSOLID FUND BALANCE 125,550 311,670 311,670 LICENSE/PERMIT/FRANCHISES 355,517 350,000 197,000 197,000 CHARGES FOR SERVICES 740,077 610,000 603,000 603,000 TOTAL 1,095,595 1,085,550 1,111,670 1,111,670 7038 CCFPD PITTSBURG SPECIAL FUND FUND BALANCE 3,339,575 3,545,628 3,545,628 USE OF MONEY&PROPERTY 57,339 150,000 80,000 80,000 MISCELLANEOUS REVENUE 2,900,000 TOTAL 2,957,339 3,489,575 3,625,628 3,625,628 7199 CCC FIRE DISTRICT-CONSOLIDATED TAXES CURRENT PROPERTY 44,990,784 TAXES OTHER THAN CUR PROP (720,076) LICENSE/PERMIT/FRANCHISES 7,203 INTERGOVERNMENTAL REVENUE 2,267,198 CHARGES FOR SERVICES 740,705 MISCELLANEOUS REVENUE 164,159 TOTAL 47,449,972 7300 CCC FIRE DISTRICT-CONSOLIDATED FUND BALANCE 1,534,283 277,008 277,008 TAXES CURRENT PROPERTY 46,090,000 49,816,000 49,816,000 INTERGOVERNMENTAL REVENUE 862,500 944,000 944,000 1 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET CONSOLIDATED/INTEGRATED FIRE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 CHARGES FOR SERVICES 656,900 894,850 894,850 MISCELLANEOUS REVENUE 200,000 200,000 TOTAL 49,143,683 52,131,858 52,131,858 CONSOLIDATEDIINTEGRATED FIRE 51,575,234 54,408,872 58,243,331 58,243,331 2 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 20002001 PROPOSED BUDGET VOLUNTEER FIRE DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 7003 BETHEL ISLE FIRE FUND BALANCE 19,817 18,436 18,436 TAXES CURRENT PROPERTY 429,254 425,076 437,750 437,750 TAXES OTHER THAN CUR PROP (6,349) INTERGOVERNMENTAL REVENUE 8,886 14,330 14,330 14,330 CHARGES FOR SERVICES 12,943 13,436 5,000 5,000 MISCELLANEOUS REVENUE 175 TOTAL 444,909 472,659 475,516 475,516 7004 BIFPD-PARAMEDIC PROGRAM CHARGES FOR SERVICES 96,731 102,764 102,764 102,764 TOTAL 96,731 102,764 102,764 102,764 7012 E D FIRE ASSMT KC FUND BALANCE 254,973 123,520 123,520 TAXES OTHER THAN CUR PROP 65 TOTAL 65 254,973 123,520 123,520 7013 EAST DIABLO FIRE FUND BALANCE (35,597) (232,016) (232,016)- TAXES 232,016)TAXES CURRENT PROPERTY 1,756,284 1,746,597 1,899,597 1,899,597 TAXES OTHER THAN CUR PROP (24,756) USE OF MONEY&PROPERTY 11,261 INTERGOVERNMENTAL REVENUE 143,580 38,900 38,900 38,900 CHARGES FOR SERVICES 12,795 MISCELLANEOUS REVENUE 6,700 TOTAL 1,905,864 1,749,900 1,706,481 1,706,481 7016 OKLY FIRE ASSMT KD FUND BALANCE 81,686 63,136 63,136 TAXES OTHER THAN CUR PROP (33) 57 57 57 TOTAL (33) 81,743 63,193 63,193 7017 OAKLEY FIRE PROT DISTRICT MISCELLANEOUS REVENUE 253,000 536,180 547,045 547,045 3 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET VOLUNTEER FIRE DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 TOTAL 253,000 536,180 547,045 547,045 7028 CROCKETT CAR FIRE PROT FUND BALANCE (43,475) (5,245) (5,245) TAXES CURRENT PROPERTY 239,298 247,200 231,700 231,700 TAXES OTHER THAN CUR PROP (3,628) INTERGOVERNMENTAL REVENUE 4,896 5,245 5,245 5,245 CHARGES FOR SERVICES 1,646 1,000 MISCELLANEOUS REVENUE 84,842 117,713 117,000 117,000 TOTAL 327,054 327,683 348,700 348,700 7029 EAST DIABLO CAP OUTLAY FUND BALANCE 23,001 35,000 35,000 MISCELLANEOUS REVENUE 35,000 55,000 TOTAL 35,000 78,001 35,000 35,000 7032 OAKLEY FIRE CAPITAL OUTLY FUND BALANCE 118,813 118,813 TOTAL 118,813 118,813 VOLUNTEER FIRE DISTRICTS 3,062,590 3,603,903 3,521,032 3,521,032 4 ksr DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 7505 CCC FLOOD CTL WTR CONS FUND BALANCE 335,262 7,683 7,683 TAXES CURRENT PROPERTY 1,249,520 1,234,000 1,320,000 1,320,000 TAXES OTHER THAN CUR PROP (18,787) LICENSE/PERMIT/FRANCHISES 1,094 USE OF MONEY&PROPERTY 67,101 INTERGOVERNMENTAL REVENUE 78,513 CHARGES FOR SERVICES 10,130 40,000 10,000 10,000 MISCELLANEOUS REVENUE 42 TOTAL 1,387,612 1,609,262 1,337,683 1,337,683 7520 FLOOD CONTROL ZONE 3B FUND BALANCE 241,507 829,085 829,085 TAXES CURRENT PROPERTY 2,121,008 2,108,000 2,278,000 2,278,000 TAXES OTHER THAN CUR PROP (31,125) LICENSE/PERMIT/FRANCHISES 1,763 40,000 USE OF MONEY&PROPERTY 813,732 50,000 INTERGOVERNMENTAL REVENUE 412,994 350,000 500,000 500,000 CHARGES FOR SERVICES 592,700 30,000 MISCELLANEOUS REVENUE 221,163 500,000 TOTAL 4,132,235 3,315,507 3,607,085 3,607,085 7521 FLOOD CNTL Z1 MARSH CR FUND BALANCE (258) 6,261 6,261 TAXES CURRENT PROPERTY 268,719 271,000 325,000 325,000 TAXES OTHER THAN CUR PROP (3,817) USE OF MONEY& PROPERTY 80,474 10,000 10,000 INTERGOVERNMENTAL REVENUE 2,658 CHARGES FOR SERVICES 24,948 TOTAL 372,982 270,742 341,261 341,261 7522 FLOOD CONTL Z 2 KELL CR INTERGOVERNMENTAL REVENUE 16,334 MISCELLANEOUS REVENUE 76,080 TOTAL 92,414 5 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 7526 FLOOD CONTRL Z 6A INTERGOVERNMENTAL REVENUE (11,597) MISCELLANEOUS REVENUE 74,903 TOTAL 63,306 7527 FLOOD CONTRL Z 7 FUND BALANCE (255,322) (30,000) (30,000) TAXES CURRENT PROPERTY 30,954 29,000 30,000 30,000 TAXES OTHER THAN CUR PROP (893) INTERGOVERNMENTAL REVENUE (69,133) 232,000 CHARGES FOR SERVICES 8,000 MISCELLANEOUS REVENUE 618,827 TOTAL 587,755 5,678 7530 FLOOD CONTRL Z 8 FUND BALANCE 395 (12,000) (12,000) TAXES CURRENT PROPERTY 10,648 10,500 12,000 12,000 TAXES OTHER THAN CUR PROP (165) INTERGOVERNMENTAL REVENUE 4,907 MISCELLANEOUS REVENUE 36,190 2,000 TOTAL 51,579 12,895 7531 FLOOD CONTRL Z 8A FUND BALANCE (2,650) 328 328 TAXES CURRENT PROPERTY 13,874 13,600 14,000 14,000 TAXES OTHER THAN CUR PROP (228) INTERGOVERNMENTAL REVENUE 325 TOTAL 13,971 10,950 14,328 14,328 7532 FLOOD CONTRL Z 9 FUND BALANCE 8,490 (20,701) (20,701) MISCELLANEOUS REVENUE 18,000 21,701 21,701 TOTAL 26,490 1,000 1,000 7535 FLD CONTROL DRAINAGE 33A 6 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 FUND BALANCE 191,507 143,564 143,564 LICENSE/PERMIT/FRANCHISES 20,000 10,000 10,000 USE OF MONEY& PROPERTY 3,656 7,000 7,000 TOTAL 3,656 211,507 160,564 160,564 7536 FLD CONTROL DRAINAGE 75A FUND BALANCE 100,998 6,567 6,567 INTERGOVERNMENTAL REVENUE 110 MISCELLANEOUS REVENUE 60,018 30,000 90,000 90,000 TOTAL 60,128 130,998 96,567 96,567 7537 FLOOD CONTROL DRNGE 128 FUND BALANCE 11,924 6,071 6,071 LICENSE/PERMIT/FRANCHISES 5,117 2,000 1,000 1,000 INTERGOVERNMENTAL REVENUE 38,319 TOTAL 43,436 13,924 7,071 7,071 7538 FLD CNTRL DRNGE AREA 57 FUND BALANCE 472 477 477 LICENSE/PERMIT/FRANCHISES 62,069 20,000 10,000 10,000 TOTAL 62,069 20,472 10,477 10,477 7539 FLD CNTRL DRNGE AREA 67 FUND BALANCE 4,014 20,220 20,220 LICENSE/PERMIT/FRANCHISES 6,040 5,000 8,000 8,000 TOTAL 6,040 9,014 28,220 28,220 7540 FLD CNTRL DRNGE AREA 19A FUND BALANCE 3,398 3,735 3,735 LICENSE/PERMIT/FRANCHISES 5,000 3,000 3,000 TOTAL 8,398 6,735 6,735 7541 FLD CNTRL DRNGE AREA 33B FUND BALANCE 4,005 7,706 7,706 7 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000.2001 LICENSE/PERMIT/FRANCHISES 4,318 5,000 2,000 2,000 USE OF MONEY& PROPERTY 68 TOTAL 4,386 9,005 9,706 9,706 7542 FLD CNTRL DRNGE AREA 76 FUND BALANCE 2,987 6,775 6,775 LICENSE/PERMIT/FRANCHISES 88,184 20,000 15,000 15,000 MISCELLANEOUS REVENUE 30,000 TOTAL 118,184 22,987 21,775 21,775 7546 FLD CNTRL DRNGE AREA 30B FUND BALANCE (6,095) (300) (300) LICENSEiPERMIT/FRANCHISES 470 11,000 5,000 5,000 TOTAL 470 4,905 4,700 4,700 7547 FLD CNTRL DRNGE AREA 44B FUND BALANCE 97,206 687 687 LICENSE/PERMIT/FRANCHISES 40,000 40,000 40,000 MISCELLANEOUS REVENUE 50,000 TOTAL 187,206 40,687 40,687 7548 FLOOD CONTL DRAIN AREA 29E FUND BALANCE 1,323 983 983 LICENSE/PERMIT/FRANCHISES 1,107 1,000 TOTAL 1,107 2,323 983 983 7549 FLOOD CTL DRAINAGE 52 B FUND BALANCE 16,368 29,589 29,589 LICENSE/PERMIT/FRANCHISES 10,000 5,000 5,000 USE OF MONEY&PROPERTY 612 TOTAL 612 26,368 34,589 34,589 7550 FLOOD CONTL DRAIN AREA 290 FUND BALANCE (71) (1,000) (1,000) .......................................................................................................................................................................................................................................................................................................................... DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 TAXES CURRENT PROPERTY 1,038 1,000 1,000 1,000 TAXES OTHER THAN CUR PROP (15) INTERGOVERNMENTAL REVENUE 900 MISCELLANEOUS REVENUE 31,282 TOTAL 33,205 929 0 0 7551 FLOOD CONTRL DRAIN AREA 300 FUND BALANCE (244) 2,794 2,794 TAXES CURRENT PROPERTY 2,697 2,600 3,000 3,000 TAXES OTHER THAN CUR PROP (44) INTERGOVERNMENTAL REVENUE 56 MISCELLANEOUS REVENUE 6,855 TOTAL 9,564 2,356 5,794 5,794 7552 FLOOD CONTRL DRAINAGE A 13 FUND BALANCE 63,119 543,566 543,566 TAXES CURRENT PROPERTY 108,258 108,000 118,000 118,000 TAXES OTHER THAN CUR PROP (1,484) LICENSE/PERMIT/FRANCHISES 8,446 5,000 4,000 4,000 USE OF MONEY&PROPERTY 39,700 15,000 15,000 INTERGOVERNMENTAL REVENUE 2,225 CHARGES FOR SERVICES 500 TOTAL 157,645 176,119 680,566 680,566 7553 FLOOD CONTL DRAINAGE 52A FUND BALANCE 1,529 9,675 9,675 LICENSE/PERMIT/FRANCHISES 241,674 10,000 45,000 45,000 USE OF MONEY&PROPERTY 173 TOTAL 241,847 11,529 54,675 54,675 7554 FLOOD CONTL DRAINAGE 10 FUND BALANCE 48,153 180,041 180,041 TAXES CURRENT PROPERTY 122,889 122,000 126,000 126,000 TAXES OTHER THAN CUR PROP (1,776) LICENSE/PERMIT/FRANCHISES 8,018 7,000 INTERGOVERNMENTAL REVENUE 6,932 9 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 TOTAL 136,064 177,153 306,041 306,041 7555 FLOOD CONTRL DRAINAGE 29C FUND BALANCE 36,232 2,407 2,407 LICENSE/PERMIT/FRANCHISES 14,679 10,000 2,000 2,000 TOTAL 14,679 46,232 4,407 4,407 7556 FLOOD CONTRL DRAINAGE 29D FUND BALANCE 30,582 4,398 4,398 LICENSE/PERMIT/FRANCHISES 747 10,000 2,000 2,000 TOTAL 747 40,582 6,398 6,398 7557 FLOOD CONTRL DRAINAGE 30A FUND BALANCE 12,468 9,820 9,820 LICENSEIPERMIT/FRANCHISES 8,334 45,000 120,000 120,000 TOTAL 8,334 57,468 129,820 129,820 7558 FLOOD CTL DRAINAGE 30-C FUND BALANCE 24,792 9,881 9,881 LICENSE/PERMIT/FRANCHISES 90,902 50,000 40,000 40,000 MISCELLANEOUS REVENUE 35,000 TOTAL 90,902 109,792 49,881 49,881 7559 FLOOD CTL DRAINAGE 15-A FUND BALANCE 44,489 36,387 36,387 LICENSEIPERMIT/FRANCHISES 10,450 7,000 1,000 1,000 USE OF MONEY& PROPERTY . 1,500 1,500 TOTAL 10,450 51,489 38,887 38,887 7560 FLD CONTRL DRNGE 910 FUND BALANCE 31,750 23,488 23,488 USE OF MONEY&PROPERTY 967 MISCELLANEOUS REVENUE 14,986 7,000 9,000 9,000 10 __ _ DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 TOTAL 15,953 38,750 32,488 32,488 7561 FLD CONTROL DRNGE 33C FUND BALANCE 267 LICENSE/PERMIT/FRANCHISES 2,000 TOTAL 2,267 7563 FLD CONTRL DRNGE 127 FUND BALANCE 16,669 (4,849) (4,849) TAXES CURRENT PROPERTY 7,301 7,100 7,200 7,200 TAXES OTHER THAN CUR PROP (157) USE OF MONEY&PROPERTY 816 INTERGOVERNMENTAL REVENUE 4,008 TOTAL 11,968 23,769 2,351 2,351 7565 FLD CNTRL DRNGE AREA 40A FUND BALANCE 2,287 2,702 2,702 LICENSE/PERMIT/FRANCHISES 1,510 10,000 5,000 5,000 MISCELLANEOUS REVENUE 10,000 TOTAL 1,510 22,287 7,702 7,702 7566 FLD CNTRL DRNGE AREA 56 FUND BALANCE 723,252 1,683,018 1,683,018 LICENSE/PERMIT/FRANCHISES 319,549 200,000 400,000 400,000 USE OF MONEY&PROPERTY 13,420 70,000 70,000 INTERGOVERNMENTAL REVENUE 66,604 TOTAL 399,573 923,252 2,153,018 2,153,018 7567 FLD CNTRL DRNGE AREA 73 FUND BALANCE 23,119 190,463 190,463 LICENSE/PERMIT/FRANCHISES 19,436 15,000 10,000 10,000 INTERGOVERNMENTAL REVENUE 291,988 200,000 MISCELLANEOUS REVENUE 240,000 TOTAL 551,424 238,119 200,463 200,463 11 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 7568 FLD CONTRL DRNGE 29G FUND BALANCE 483 2,024 2,024 LICENSE/PERMIT/FRANCHISES 20,724 2,000 2,000 2,000 USE OF MONEY&PROPERTY 29,627 TOTAL 50,351 2,483 4,024 4,024 7569 FLD CONTRL DRNGE 29H FUND BALANCE 460 (9,513) (9,513) LICENSE/PERMIT/FRANCHISES 810 30,000 15,000 15,000 TOTAL 810 30,460 5,487 5,487 7570 FLD CONTRL DRNGE 29J FUND BALANCE (5,018) 2,726 2,726 LICENSE/PERMIT/FRANCHISES 8,000 TOTAL 2,982 2,726 2,726 7571 FLD CNTRL DRNGE AREA 52C FUND BALANCE 322,837 14,175 14,175 LICENSE/PERMIT/FRANCHISES (148,650) 50,000 50,000 50,000 USE OF MONEY& PROPERTY 45,269 CHARGES FOR SERVICES 1,000 TOTAL (102,381) 372,837 64,175 64,175 7572 FLD CONTRL DRNGE 48C FUND BALANCE 2,754 9,466 9,466 LICENSE/PERMIT/FRANCHISES 319 10,000 5,000 5,000 TOTAL 319 12,754 14,466 14,466 7573 FLD CNTRL DRNGE 48D FUND BALANCE (3,624) LICENSE/PERMIT/FRANCHISES 6,000 TOTAL 2,376 7574 FLOOD CONT DRAINAGE 48B 12 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 19992000 2000-2001 20002001 FUND BALANCE (3,356) 4,977 4,977 LICENSE/PERMIT/FRANCHISES 321 50,000 50,000 50,000 MISCELLANEOUS REVENUE 15,000 TOTAL 15,321 46,644 54,977 54,977 7575 FLD CONTROL DRNGE 67A FUND BALANCE 31,791 75,834 75,834 USE OF MONEY&PROPERTY 1,224 2,000 2,000 MISCELLANEOUS REVENUE 19,935 19,000 19,000 19,000 TOTAL 21,159 50,791 96,834 96,834 7576 FLOOD CONT DRAINAGE 76A FUND BALANCE 13,401 13,338 13,338 MISCELLANEOUS REVENUE 10,135 13,000 20,000 20,000 TOTAL 10,135 26,401 33,338 33,338 7577 FLOOD CONT DRAINAGE 520 FUND BALANCE 6,475 20,463 20,463 MISCELLANEOUS REVENUE 6,964 3,000 3,000 3,000 TOTAL 6,964 9,475 23,463 23,463 7578 FLOOD CONTL DRAINAGE 46 FUND BALANCE 469,723 6,071 6,071 LICENSE/PERMIT/FRANCHISES 255,127 20,000 40,000 40,000 USE OF MONEY&PROPERTY 1,020 MISCELLANEOUS REVENUE 20,000 TOTAL 256,147 509,723 46,071 46,071 7579 FLOOD CONTRL DRAINAGE 55 FUND BALANCE 2,726 599,014 599,014 LICENSE/PERMIT/FRANCHISES 304,739 17,000 50,000 50,000 USE OF MONEY&PROPERTY 4,215 30,000 30,000 INTERGOVERNMENTAL REVENUE 7,540 CHARGES FOR SERVICES (15,000) MISCELLANEOUS REVENUE 1,000 13 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 TOTAL 317,493 4,726 679,014 679,014 7580 FLD CNTRL DRNGE 1010 FUND BALANCE 141,076 147,037 147,097 USE OF MONEY&PROPERTY 4,259 INTERGOVERNMENTAL REVENUE 34 MISCELLANEOUS REVENUE 101,133 12,000 6,000 6,000 TOTAL 105,427 153,076 153,097 153,097 7581 FLD CNTRL DRNGE 101A FUND BALANCE 47,654 40,750 40,750 LICENSE/PERMIT/FRANCHISES 50 30,000 10,000 10,000 TOTAL 50 77,654 50,750 50,750 7582 FLD CNTRL DRNGE 1010A FUND BALANCE (1,364) 13,508 13,508 MISCELLANEOUS REVENUE 20,003 35,000 38,000 38,000 TOTAL 20,003 33,636 51,508 51,508 7583 FLOOD CONTROL DRAINAGE 16 FUND BALANCE 27,934 1,973 7,973 TAXES CURRENT PROPERTY 31,175 31,000 32,000 32,000 TAXES OTHER THAN CUR PROP (442) LICENSE/PERMIT/FRANCHISES 2,759 500 500 INTERGOVERNMENTAL REVENUE 642 TOTAL 34,134 58,534 34,473 34,473 7584 FLOOD CNTRL DRAINAGE 52D 30,22) 3,785 3,785 FUND BALANCE LICENSE/PERMIT/FRANCHISES 100,000 50,000 50,000 USE OF MONEY&PROPERTY 1,300 MISCELLANEOUS REVENUE 310,000 TOTAL 311,300 69,771 53,785 53,785 14 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 7588 FLOOD CONTROL DRNGE 22 FUND BALANCE 5,830 5,770 5,770 LICENSE/PERMIT/FRANCHISES 1,000 200 200 USE OF MONEY&PROPERTY 163 200 200 TOTAL 163 6,830 6,170 6,170 7589 FLD CNTRL DRNGE AREA 104 FUND BALANCE 7,529 30,115 30,115 LICENSE/PERMIT/FRANCHISES 789,167 400,000 300,000 300,000 USE OF MONEY&PROPERTY 684 10,000 10,000 MISCELLANEOUS REVENUE 7,116 TOTAL 796,966 407,529 340,115 340,115 7590 FLD CNTRL DRNGE AREA 105 FUND BALANCE 58,758 52,502 52,502 LICENSE/PERMIT/FRANCHISES 272,357 100,000 200,000 200,000 USE OF MONEY&PROPERTY 273 TOTAL 272,631 158,758 252,502 252,502 7591 FLD CNTRL DRNGE AREA 106 FUND BALANCE 9,447 11,010 11,010 LICENSEIPERMIT/FRANCHISES 162,395 50,000 20,000 20,000 USE OF MONEY&PROPERTY 273 CHARGES FOR SERVICES 1,000 MISCELLANEOUS REVENUE 10,000 TOTAL 173,668 59,447 31,010 31,010 7592 FLD CNTRL DRNGE AREA 107 FUND BALANCE 5,106 239,393 239,393 LICENSE/PERMIT/FRANCHISES 2,824 50,000 10,000 10,000 TOTAL 2,824 55,106 249,393 249,393 7593 FLD CNTRL DRNGE AREA 108 FUND BALANCE 6,555 8,266 8,266 LICENSEIPERMIT/FRANCHISES 2,913 5,000 4,000 4,000 15 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 TOTAL 2,913 11,555 12,266 12,256 7595 FLD CNTRL DRNG AREA 109 FUND BALANCE 3,342 5,339 6,339 LICENSE/PERMIT/FRANCHISES 3,530 1,000 1,000 1,000 TOTAL 3,630 4,342 7,339 7,339 FLOOD CONTROL 10,985,835 9,993,014 11,662,906 11,662,905 16 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET STORM DRAINAGE DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 7916 STORM DRAIN ZONE 16 BD FUND BALANCE 449 107 107 TAXES CURRENT PROPERTY 6,426 6,275 6,276 6,275 TAXES OTHER THAN CUR PROP {15) TOTAL 6,411 6,724 6,382 6,882 STORM DRAINAGE DISTRICTS 6,411 6,724 6,382 6,382 17 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 7501 STORMWATER UTIL A-1 ANT FUND BALANCE 372,319 370,000 370,000 CHARGES FOR SERVICES 636,746 636,755 641,280 641,280 TOTAL 636,746 1,009,074 1,011,280 1,011,280 7502 STORMWATER UTIL A-2 CLYN FUND BALANCE 57,379 57,000 57,000 CHARGES FOR SERVICES 101,852 101,842 125,301 125,301 TOTAL 101,852 159,221 182,301 182,301 7503 STORMWATER UTIL A-3 CONC FUND BALANCE 797,914 795,000 795,000 CHARGES FOR SERVICES 1,443,692 1,610,306 1,616,165 1,616,165 TOTAL 1,443,692 2,408,220 2,411,165 2,411,165 7504 STORMWATER UTIL A-4 DANV FUND BALANCE 208,990 208,000 208,000 CHARGES FOR SERVICES 387,755 388,164 393,297 393,297 TOTAL 387,755 597,154 601,297 601,297 7507 STORMWATER UTIL A-7 LAF FUND BALANCE 111,107 111,000 111,000 CHARGES FOR SERVICES 205,176 256,470 255,670 255,670 TOTAL 205,176 367,577 366,670 366,670 7508 STORMWATER UTIL A-8 MRTZ FUND BALANCE 337,020 337,000 337,000 CHARGES FOR SERVICES 599,388 599,387 604,559 604,559 TOTAL 599,388 936,407 941,559 941,559 7509 STORMWATER UTIL A-9 MRGA FUND BALANCE 87,913 87,000 87,000 CHARGES FOR SERVICES 167,806 167,806 168,048 168,048 18 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-20101 PROPOSED BUDGET SERVICE AREA-DRAINAGE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 7602 SERV AREA D-2 W C FUND BALANCE 97,405 122,862 122,862 LICENSE/PERMIT/FRANCHISES 19,122 7,000 5,000 5,000 USE OF MONEY& PROPERTY 3,059 TOTAL 22,181 104,405 127,862 127,862 SERVICE AREA-DRAINAGE 22,161 104,406 127,862 127,862 32 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 FUND BALANCE (460) (460) TAXES OTHER THAN CUR PROP 428 665 665 665 MISCELLANEOUS REVENUE 237 TOTAL 665 665 205 205 7697 SVC AREA P-6 ZONE 1500 TAXES OTHER THAN CUR PROP 200 200 200 MISCELLANEOUS REVENUE 200 TOTAL 200 200 200 200 7698 SVC AREA P-6 ZONE 123 FUND BALANCE 23,410 19,824 19,824 TAXES OTHER THAN CUR PROP 19,679 7,500 7,500 7,500 TOTAL 19,679 30,910 27,324 27,324 7699 SVC AREA P-6 ZONE 3000 FUND BALANCE 9,843 9,843 TAXES OTHER THAN CUR PROP 10,159 TOTAL 10,159 9,843 9,843 7629 SVC AREA P-6 CENTRAL ADMIN BASE FUND BALANCE 61,895 61,895 TAXES OTHER THAN CUR PROP 128,677 128,677 128,677 USE OF MONEY& PROPERTY 14,775 MISCELLANEOUS REVENUE 1,117,251 TOTAL 1,132,026 128,677 190,572 190,572 SERVICE AREA-POLICE 6,276,276 6,967,017 9,994,327 9,994,327 31 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 TOTAL 466 466 408 408 7690 SVC AREA P-6 ZONE 2300 FUND BALANCE (450) (450) TAXES OTHER THAN CUR PROP 435 666 666 666 MISCELLANEOUS REVENUE 232 TOTAL 666 666 216 216 7691 SVC AREA P-6 ZONE 121 FUND BALANCE 364 364 TAXES OTHER THAN CUR PROP 18,034 18,034 18,034 18,034 TOTAL 18,034 18,034 18,398 18,398 7692 SVC AREA P-6 ZONE 122 FUND BALANCE (62) (62) TAXES OTHER THAN CUR PROP 6,753 6,753 6,753 6,753 TOTAL 6,753 6,753 6,691 6,691 7693 SVC AREA P-6 ZONE 1602 FUND BALANCE 1,082 1,082 TAXES OTHER THAN CUR PROP 12,406 12,406 12,406 12,406 TOTAL 12,406 12,406 13,488 13,488 7694 SVC AREA P-6 ZONE 1800 FUND BALANCE 118 118 TAXES OTHER THAN CUR PROP 6,084 6,084 6,084 6,084 TOTAL 6,084 6,084 6,202 6,202 7695 SVC AREA P-6 ZONE 2600 FUND BALANCE 8 8 TAXES OTHER THAN CUR PROP 652 652 652 652 TOTAL 662 652 660 660 7696 SVC AREA P-6 ZONE 2701 30 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 FUND BALANCE 4 4 TAKES OTHER THAN CUR PROP 435 435 435 435 TOTAL 435 435 439 439 7684 SVC AREA P-6 ZONE 500 FUND BALANCE 1,012 1,012 TAXES OTHER THAN CUR PROP 50,087 50,087 50,087 50,087 TOTAL 50,087 50,087 51,099 51,099 7685 SVC AREA P-6 ZONE 1000 FUND BALANCE 325 325 TAXES OTHER THAN CUR PROP 15,792 15,792 15,792 15,792 TOTAL 15,792 15,792 16,117 16,117 7686 SVC AREA P-6 ZONE 119 FUND BALANCE 372 372 TAXES OTHER THAN CUR PROP 17,708 17,708 17,708 17,708 TOTAL 17,708 17,708 18,080 18,080 7687 SVC AREA P-6 ZONE 2900 FUND BALANCE 21 21 TAXES OTHER THAN CUR PROP 1,304 1,304 1,304 1,304 TOTAL 1,304 1,304 1,325 1,325 7688 SVC AREA P-6 ZONE 120 FUND BALANCE 80 80 TAXES OTHER THAN CUR PROP 4,128 4,128 4,128 4,128 TOTAL 4,128 4,128 4,208 4,208 7689 SVC AREA P-6 ZONE 1601 FUND BALANCE (58) (58) TAXES OTHER THAN CUR PROP 435 466 466 466 MISCELLANEOUS REVENUE 32 29 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-POI.-ICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 TOTAL 14,457 14,457 14,750 14,750 7677 SVC AREA P-7 ZONE 116 FUND BALANCE 86 86 TAXES OTHER THAN CUR PROP 4,334 4,334 4,334 4,334 TOTAL 4,334 4,334 4,420 4,420 7678 SVC AREA P-7 ZONE 117 FUND BALANCE 203 203 TAXES OTHER THAN CUR PROP 9,995 9,995 9,995 9,995 TOTAL 9,995 9,995 10,198 10,198 7679 SVC AREA P-6 ZONE 118 FUND BALANCE 254 254 TAXES OTHER THAN CUR PROP 9,995 9,995 9,995 9,995 TOTAL 9,995 9,995 10,249 10,249 7680 SVC AREA P-6 ZONE 700 FUND BALANCE 4 4 TAXES OTHER THAN CUR PROP 435 435 435 435 TOTAL 435 435 439 439 7681 SVC AREA P-6 ZONE 1100 FUND BALANCE 54 54 TAXES OTHER THAN CUR PROP 2,825 2,825 2,825 2,825 TOTAL 2,825 2,825 2,879 2,879 7682 SVC AREA P-6 ZONE 1600 FUND BALANCE (58) (58) TAXES OTHER THAN CUR PROP 435 466 466 466 MISCELLANEOUS REVENUE 32 TOTAL 466 466 408 408 7683 SVC AREA P-6 ZONE 2601 28 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 7640 SVC AREA P-S ZONE P7 111 FUND BALANCE 118 118 TAXES OTHER THAN CUR PROP 5,718 5,718 5,718 5,718 TOTAL 5,718 5,718 5,836 5,836 7671 SVC AREA P-6 ZONE P7 112 MISCELLANEOUS REVENUE 460 TOTAL 460 7672 SVC AREA P-6 ZONE P7 113 FUND BALANCE 458 458 TAXES OTHER THAN CUR PROP 21,527 21,527 21,527 21,527 TOTAL 21,527 21,527 21,985 21,985 7673 SVC AREA P-6 ZONE P7 114 MISCELLANEOUS REVENUE 500 TOTAL 500 7674 SVC AREA P-6 ZONE P7 201 FUND BALANCE 1,361 1,361 TAXES OTHER THAN CUR PROP 66,502 66,502 66,502 66,502 TOTAL 66,502 66,502 67,863 67,863 7675 SVC AREA P-6 ZONE 2700 FUND BALANCE (196) (196) TAXES OTHER THAN CUR PROP 200 200 200 MISCELLANEOUS REVENUE 200 TOTAL 200 200 4 4 7676 SVC AREA P-7 ZONE 115 FUND BALANCE 293 293 TAXES OTHER THAN CUR PROP 14,457 14,457 14,457 14,457 27 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 FUND BALANCE 212 212 TAXES OTHER THAN CUR PROP 10,203 10,203 10,203 10,203 TOTAL 10,203 10,203 10,415 10,415 7664 SVC AREA P-6 ZONE P7 105 FUND BALANCE 9 9 TAXES OTHER THAN CUR PROP 673 673 673 673 TOTAL 673 673 682 682 7665 SVC AREA P-6 ZONE P7 106 FUND BALANCE 158 158 TAXES OTHER THAN CUR PROP 7,624 7,624 7,624 7,624 TOTAL 7,624 7,624 7,782 7,782 7666 SVC AREA P-6 ZONE P7 107 FUND BALANCE 87 87 TAXES OTHER THAN CUR PROP 4,373 4,373 4,373 4,373 TOTAL 4,373 4,373 4,460 4,460 7667 SVC AREA P-6 ZONE P7 108 FUND BALANCE 344 344 TAXES OTHER THAN CUR PROP 16,145 16,145 16,145 16,145 TOTAL 16,145 16,145 16,489 16,489 7668 SVC AREA P-6 ZONE P7 109 FUND BALANCE 363 363 TAXES OTHER THAN CUR PROP 17,883 17,883 17,883 17,883 TOTAL 17,883 17,883 18,246 18,246 7669 SVC AREA P-6 ZONE P7 110 FUND BALANCE 8 8 TAXES OTHER THAN CUR PROP 673 673 673 673 TOTAL 673 673 681 681 26 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 FUND BALANCE 20,933 37,843 37,843 TAXES CURRENT PROPERTY 62,474 54,850 54,850 54,850 TAXES OTHER THAN CUR PROP 59,781 58,000 58,000 58,000 FINES/FORFEITS/PENALTIES 1,071 500 500 500 USE OF MONEY& PROPERTY 527 4,000 4,000 4,000 INTERGOVERNMENTAL REVENUE 1,273 TOTAL 125,126 138,283 155,193 155,193 7658 SVC AREA P-6 ZONE P7 100 FUND BALANCE 6 6 TAXES OTHER THAN CUR PROP 504 504 504 504 TOTAL 504 504 510 510 7659 SVC AREA P-6 ZONE P7 101 FUND BALANCE 82 82 TAXES OTHER THAN CUR PROP 3,778 3,778 3,778 3,778 TOTAL 3,778 3,778 3,860 3,860 7660 SVC AREA P-6 ZONE P7 102 FUND BALANCE 17 17 TAXES OTHER THAN CUR PROP 1,008 1,008 1,008 1,008 TOTAL 1,008 1,008 1,025 1,025 7661 SVC AREA P-6 ZONE P7 200 FUND BALANCE 3,679 3,679 TAXES OTHER THAN CUR PROP 4,912 8,486 8,486 8,486 USE OF MONEY&PROPERTY 3,574 TOTAL 8,486 8,486 12,165 12,165 7662 SVC AREA P-6 ZONE P7 103 MISCELLANEOUS REVENUE 261 TOTAL 261 7663 SVC AREA P-6 ZONE P7 104 25 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 7652 POLICE AREA 2 DANVILLE FUND BALANCE 37,292 37,292 TAXES CURRENT PROPERTY 4,484 4,456 4,456 4,456 TAXES OTHER THAN CUR PROP (62) INTERGOVERNMENTAL REVENUE 92 TOTAL 4,514 4,456 41,748 41,748 7653 SVC AREA P-2 ZONE A FUND BALANCE 77,727 128,008 128,008 TAXES CURRENT PROPERTY 70,450 65,400 65,400 65,400 TAXES OTHER THAN CUR PROP 411,328 408,480 408,480 408,480 FINES/FORFEITS/PENALTIES 4,093 5,000 5,000 5,000 INTERGOVERNMENTAL REVENUE 1,460 MISCELLANEOUS REVENUE 40 1,200 1,200 1,200 TOTAL 487,371 557,807 608,088 608,088 7655 POLICE AREA 5 RND HILL FUND BALANCE 78,157 105,856 105,856 TAXES CURRENT PROPERTY 107,598 97,600 97,600 97,600 TAXES OTHER THAN CUR PROP 113,466 114,960 114,960 114,960 FINES/FORFEITS/PENALTIES 1,860 USE OF MONEY& PROPERTY 14,744 20,000 20,000 20,000 INTERGOVERNMENTAL REVENUE 2,228 TOTAL 239,896 310,717 338,416 338,416 7656 SVC AREA PL6 FUND BALANCE 1,591,722 4,406,725 4,406,725 TAXES CURRENT PROPERTY 3,449,462 3,331,000 3,331,000 3,331,000 TAXES OTHER THAN CUR PROP (303) FINES/FORFEITS/PENALTIES 6,819 USE OF MONEY& PROPERTY 63,251 INTERGOVERNMENTAL REVENUE 40,215 TOTAL 3,559,443 4,922,722 7,737,725 7,737,725 7657 SVC AREA P-2 ZONE B 24 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 7645 SVC AREA P-6 ZONE 1604 FUND BALANCE 3 3 TAXES OTHER THAN CUR PROP 413 614 614 614 MISCELLANEOUS REVENUE 202 TOTAL 614 614 617 617 7646 SVC AREA P-6 ZONE 1801 FUND BALANCE 4 4 TAXES OTHER THAN CUR PROP 428 515 515 515 MISCELLANEOUS REVENUE 87 TOTAL 515 515 519 519 7647 SVC AREA P-6 ZONE 2901 FUND BALANCE 3 3 TAXES OTHER THAN CUR PROP 413 764 764 764 MISCELLANEOUS REVENUE 352 TOTAL 764 764 767 767 7648 SVC AREA P-6 ZONE 1603 FUND BALANCE 72 72 TAXES OTHER THAN CUR PROP 3,850 4,100 4,100 4,100 MISCELLANEOUS REVENUE 250 TOTAL 4,100 4,100 4,172 4,172 7649 SVC AREA P-6 ZONE 1200 TAXES OTHER THAN CUR PROP 250 250 250 MISCELLANEOUS REVENUE 250 TOTAL 250 250 250 250 7650 CSA P-1 POLICE FUND BALANCE 153,981 155,476 155,476 MISCELLANEOUS REVENUE 317,338 339,966 339,966 339,966 TOTAL 317,338 493,947 495,442 495,442 23 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2009 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 7470 SERV AREA M-1 FUND BALANCE 13,290 TAXES CURRENT PROPERTY 27,383 28,000 25,000 25,000 TAXES OTHER THAN CUR PROP (245) INTERGOVERNMENTAL REVENUE 543 TOTAL 27,681 41,290 25,000 25,000 7471 CSA M-26 FUND BALANCE (3,796) 2,046 2,046 CHARGES FOR SERVICES 11,270 11,270 11,270 11,270 MISCELLANEOUS REVENUE 4,040 TOTAL 11,270 11,514 13,316 13,316 7472 CSA M-27 FUND BALANCE 30,750 32,970 32,970 USE OF MONEY&PROPERTY 1,142 1,000 1,800 1,800 CHARGES FOR SERVICES 12,000 12,000 12,000 12,000 TOTAL 13,142 43,750 46,770 46,770 7473 CSA M-28 FUND BALANCE 63,599 91,140 91,140 USE OF MONEY&PROPERTY 1,000 CHARGES FOR SERVICES 71,300 71,300 71,300 71,300 TOTAL 71,300 135,899 162,440 162,440 7475 CSA M-29 FUND BALANCE 69,300 250,500 250,500 TAXES CURRENT PROPERTY 11,556 78,000 100,000 100,000 TAXES OTHER THAN CUR PROP (2) INTERGOVERNMENTAL REVENUE 242 CHARGES FOR SERVICES 62,294 150,000 201,000 201,000 TOTAL 74,090 297,300 551,500 551,500 7478 SERV AREA M-8 BYRON FUND BALANCE 298,090 397,000 397,000 39 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 TAXES CURRENT PROPERTY 293,731 292,000 332,000 332,000 TAXES OTHER THAN CUR PROP (4,205) USE OF MONEY&PROPERTY 12,850 15,000 20,000 20,000 INTERGOVERNMENTAL REVENUE 6,071 TOTAL 308,447 605,090 749,000 749,000 7488 SERV AREA M-16 CLYDE AREA FUND BALANCE 9,500 12,100 12,100 TAXES CURRENT PROPERTY 11,465 11,500 12,300 12,300 TAXES OTHER THAN CUR PROP (168) INTERGOVERNMENTAL REVENUE 237 TOTAL 11,533 21,000 24,400 24,400 7489 SERV AREA M-17 MONTALVIN FUND BALANCE 80,900 109,000 109,000 TAXES CURRENT PROPERTY 85,132 85,000 86,000 86,000 TAXES OTHER THAN CUR PROP (1,203) USE OF MONEY&PROPERTY 20,335 19,000 15,000 15,000 INTERGOVERNMENTAL REVENUE 1,749 CHARGES FOR SERVICES 8,176 5,200 6,000 6,000 MISCELLANEOUS REVENUE 37,125 TOTAL 151,313 190,100 216,000 216,000 7492 SERV AREA M-20 RODEO FUND BALANCE 3,100 4,650 4,650 TAXES CURRENT PROPERTY 5,781 5,800 6,100 6,100 TAXES OTHER THAN CUR PROP (82) INTERGOVERNMENTAL REVENUE 119 TOTAL 5,817 8,900 10,750 10,750 7496 SERV AREA M-23 BLKHAWK FUND BALANCE 82,000 100,000 100,000 TAXES CURRENT PROPERTY 1,050,495 1,049,000 1,130,000 1,130,000 TAXES OTHER THAN CUR PROP (14,785) USE OF MONEY&PROPERTY 18,991 10,000 5,000 5,000 INTERGOVERNMENTAL REVENUE 21,756 40 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 7639 SVC AREA P-6 ZONE 1502 FUND BALANCE 1 1 TAXES OTHER THAN CUR PROP 309 511 511 511 MISCELLANEOUS REVENUE 202 TOTAL 511 511 512 512 7640 SVC AREA P-6 ZONE 3100 FUND BALANCE 222 222 TAXES OTHER THAN CUR PROP 11,241 11,266 11,266 11,266 USE OF MONEY& PROPERTY 25 TOTAL 11,266 11,266 11,488 11,488 7641 SVC AREA P-6 ZONE 2500 FUND BALANCE 3 3 TAXES OTHER THAN CUR PROP 413 514 514 514 MISCELLANEOUS REVENUE 102 TOTAL 514 514 517 517 7642 SVC AREA P-6 ZONE 701 FUND BALANCE 3 3 TAXES OTHER THAN CUR PROP 413 764 764 764 MISCELLANEOUS REVENUE 352 TOTAL 764 764 767 767 7643 SVC AREA P-6 ZONE 202 FUND BALANCE 194 194 TAXES OTHER THAN CUR PROP 9,900 9,900 9,900 9,900 TOTAL 9,900 9,900 10,094 10,094 7644 SVC AREA P-6 ZONE 1501 FUND BALANCE 29 29 TAXES OTHER THAN CUR PROP 1,711 1,711 1,711 1,711 TOTAL 1,711 1,711 1,740 1,740 22 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2009 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 7632 SVC AREA P-6 ZONE 2702 TAXES OTHER THAN CUR PROP 500 500 500 MISCELLANEOUS REVENUE 500 TOTAL 500 500 500 500 7633 SVC AREA P-6 ZONE 1606 FUND BALANCE 1 1 TAXES OTHER THAN CUR PROP 300 550 550 550 MISCELLANEOUS REVENUE 250 TOTAL 550 550 551 551 7634 SVC AREA P-6 ZONE 1605 FUND BALANCE 13 13 TAXES OTHER THAN CUR PROP 900 1,150 1,150 1,150 MISCELLANEOUS REVENUE 250 TOTAL 1,150 1,150 1,163 1,163 7635 SVC AREA P-6 ZONE 124 FUND BALANCE 7 7 TAXES OTHER THAN CUR PROP 600 850 850 850 MISCELLANEOUS REVENUE 250 TOTAL 850 850 857 857 7637 SVC AREA P-6 ZONE 400 FUND BALANCE 3 3 TAXES OTHER THAN CUR PROP 413 514 514 514 MISCELLANEOUS REVENUE 102 TOTAL 514 514 517 517 7638 SVC AREA P-6 ZONE 702 FUND BALANCE 22 22 TAXES OTHER THAN CUR PROP 1,341 1,841 1,841 1,841 MISCELLANEOUS REVENUE 500 TOTAL 1,841 1,841 1,863 1,863 21 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 CHARGES FOR SERVICES 669,672 669,925 670,522 670,522 TOTAL 669,672 1,034,692 1,034,522 1,034,522 7517 STORMWATER UTIL A-17 CO FUND BALANCE 3,460,692 1,200,000 1,200,000 USE OF MONEY S PROPERTY 125,082 INTERGOVERNMENTAL REVENUE 101,107 CHARGES FOR SERVICES 1,458,083 1,613,901 1,613,901 1,613,901 MISCELLANEOUS REVENUE 1,031 TOTAL 1,685,303 5,074,593 2,813,901 2,813,901 7525 STORMWATER UTIL A-5 EL C FUND BALANCE 126,360 126,000 126,000 CHARGES FOR SERVICES 242,299 242,267 242,433 242,433 TOTAL 242,299 368,627 368,433 368,433 7596 STORMWATER UTIL A-6 HERC FUND BALANCE 105,088 105,000 105,000 CHARGES FOR SERVICES 177,368 177,368 183,221 183,221 TOTAL 177,368 282,456 288,221 288,221 STORMWATER UTILITY DISTRICTS 8,863,610 16,415,870 14,216,870 14,216,870 20 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 TOTAL 167,806 255,719 255,048 255,048 7510 STORMWATER UTIL A-10 ORIN FUND BALANCE 152,108 152,000 152,000 CHARGES FOR SERVICES 301,168 301,168 317,470 317,470 TOTAL 301,168 453,276 469,470 469,470 7511 STORMWATER UTIL A-11 PINL FUND BALANCE 163,035 163,000 163,000 CHARGES FOR SERVICES 307,734 307,734 309,320 309,320 TOTAL 307,734 470,769 472,320 472,320 7512 STORMWATER UTIL A-12 PITT FUND BALANCE 352,647 352,000 352,000 CHARGES FOR SERVICES 625,254 625,268 628,851 628,851 TOTAL 625,254 977,915 980,851 980,851 7513 STORMWATER UTIL A-13 PL H FUND BALANCE 229,945 229,000 229,000 CHARGES FOR SERVICES 414,326 414,363 408,962 408,962 TOTAL 414,326 644,308 637,962 637,962 7514 STORMWATER UTIL A-14 S PB FUND BALANCE 188,169 188,000 188,000 CHARGES FOR SERVICES 338,906 338,986 340,290 340,290 TOTAL 338,906 527,155 528,290 528,290 7515 STORMWATER UTIL A-15 S RM FUND BALANCE 289,542 289,000 289,000 CHARGES FOR SERVICES 559,165 559,165 564,580 564,580 TOTAL 559,165 848,707 853,580 853,580 7516 STORMWATER UTIL A-16 W CK FUND BALANCE 364,767 364,000 364,000 19 692 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998.1999 1999-2000 2000-2001 2000-2001 7756 HILLCREST GRAD FUND BALANCE 85,300 132,400 132,400 USE OF MONEY& PROPERTY 2,667 CHARGES FOR SERVICES 58,555 57,800 59,000 59,000 TOTAL 61,222 143,100 191,400 191,400 7760 BLACKHAWK GHAD JP FUND BALANCE 2,445,600 2,608,320 2,608,320 USE OF MONEY& PROPERTY 125,825 140,000 155,000 155,000 INTERGOVERNMENTAL REVENUE 1,702,865 1,041,300 1,100,000 1,100,000 MISCELLANEOUS REVENUE 39,703 TOTAL 1,868,393 3,626,900 3,863,320 3,863,320 7761 CANYON LAKES GHAD JP FUND BALANCE 1,120,500 1,515,310 1,515,310 USE OF MONEY& PROPERTY 48,318 55,000 85,000 85,000 INTERGOVERNMENTAL REVENUE 14,973 37,940 37,940 CHARGES FOR SERVICES 339,162 356,000 360,000 360,000 TOTAL 402,453 1,531,500 1,998,250 1,998,250 7816 WEIDEMANN RANCH GHAD FUND BALANCE 200,000 187,380 187,380 USE OF MONEY&PROPERTY 10,000 12,500 12,500 CHARGES FOR SERVICES 29,150 25,000 25,000 MISCELLANEOUS REVENUE 200,000 50,000 50,000 TOTAL 200,000 239,150 274,880 274,880 7821 CALIFORNIA TRADEWIND GRAD FUND BALANCE 7,130 9,300 9,300 USE OF MONEY&PROPERTY 661 CHARGES FOR SERVICES 7,360 7,400 7,500 7,500 TOTAL 8,021 14,530 16,800 16,800 7825 C C CO WATER AGENCY FUND BALANCE 476,041 172,635 172,635 33 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 TAXES CURRENT PROPERTY 247,240 227,701 227,701 227,701 TAXES OTHER THAN CUR PROP (3,691) INTERGOVERNMENTAL REVENUE 5,507 7,781 7,764 7,764 CHARGES FOR SERVICES 45,000 10,000 15,000 15,000 TOTAL 294,056 721,523 423,100 423,100 MISCELLANEOUS DISTRICTS 2,834,145 6,276,703 6,767,750 6,767,750 34 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET EMERGENCY MEDICAL SERVICES Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 7405 SERV AREA EM-1 ZONE A FUND BALANCE 97,886 97,886 TAXES OTHER THAN CUR PROP 176,686 176,737 179,315 179,315 TOTAL 176,686 176,737 277,201 277,201 7406 SERV AREA EM-1 ZONE B FUND BALANCE 425,830 425,830 TAXES OTHER THAN CUR PROP 4,173,410 4,179,737 4,134,575 4,134,575 TOTAL 4,173,410 4,179,737 4,560,405 4,560,405 EMERGENCY MEDICAL SERVICES 4,350,096 4,356,474 4,837,606 4,837,606 35 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SANITATION DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 7365 SANIT DIST 6 MTZ AREA FUND BALANCE 10,961 20,825 20,825 USE OF MONEY& PROPERTY 786 CHARGES FOR SERVICES 35,283 35,283 35,283 35,283 TOTAL 36,069 46,244 56,108 56,108 7380 CO SANT DISTRICT#5 FUND BALANCE 62,301 25,088 25,088 CHARGES FOR SERVICES 54,991 55,000 55,000 55,000 MISCELLANEOUS REVENUE 935 TOTAL 55,926 117,301 80,088 80,088 7970 CO SANI DIST NO 15 BD FD FUND BALANCE 144 144 TAXES CURRENT PROPERTY 2,986 TAXES OTHER THAN CUR PROP (2,765) TOTAL 221 144 144 SANITATION DISTRICTS 92,216 163,545 136,340 136,340 36 _............................ f DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-LIBRARY Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 7702 SERV AREA LIB-2 EL SOBRT FUND BALANCE 7,467 (25,001) (25,001) TAXES CURRENT PROPERTY 47,053 45,014 45,014 45,014 TAXES OTHER THAN CUR PROP (649) INTERGOVERNMENTAL REVENUE 937 TOTAL 47,341 52,481 20,013 20,013 7710 SERV AREA LIB-10 PINOLE FUND BALANCE 251 23 23 TAXES CURRENT PROPERTY 420 400 400 400 TAXES OTHER THAN CUR PROP (6) INTERGOVERNMENTAL REVENUE 8 TOTAL 422 651 423 423 7712 SERV AREA LIB 12 MORAGA FUND BALANCE 972 1,034 1,034 TAXES CURRENT PROPERTY 3,902 2,900 2,900 2,900 TAXES OTHER THAN CUR PROP (42) INTERGOVERNMENTAL REVENUE 74 TOTAL 3,934 3,872 3,934 3,934 7713 SERV AREA LIB-13 YGNACIO FUND BALANCE 12,686 6,055 6,055 TAXES CURRENT PROPERTY 61,669 56,000 56,000 56,000 TAXES OTHER THAN CUR PROP (880) INTERGOVERNMENTAL REVENUE 1,266 TOTAL 62,055 68,686 62,055 62,055 SERVICE AREA-LIBRARY 113,752 125,690 86,425 86,425 37 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-LIGHTING Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 7394 SERV AREA L-100 FUND BALANCE 1,163,314 1,894,374 1,894,374 TAXES CURRENT PROPERTY 466,544 509,000 509,000 509,000 TAXES OTHER THAN CUR PROP -7,225 USE OF MONEY&PROPERTY 53,466 INTERGOVERNMENTAL REVENUE 10,475 CHARGES FOR SERVICES 644,578 640,000 600,000 600,000 MISCELLANEOUS REVENUE 5,450 TOTAL 1,173,288 2,312,314 3,003,374 3,003,374 SERVICE AREA-LIGHTING 1,173,288 2,312,314 3,003,374 3,003,374 38 �;;;, , DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 MISCELLANEOUS REVENUE 3,750 TOTAL 1,080,207 1,141,000 1,235,000 1,235,000 7498 SERV AREA M-25 KNICTSN FUND BALANCE (20,562) (1,704) (1,704) CHARGES FOR SERVICES (5,517) 5,000 3,900 3,900 MISCELLANEOUS REVENUE 41,207 5,000 5,000 TOTAL (5,517) 25,645 7,196 7,196 7499 SERV AREA M-30 DANVILLE CHARGES FOR SERVICES 19,620 TOTAL 19,620 SERVICE AREA-MISCELLANEOUS 1,749,285 2,541,108 3,041,372 3,041,372 41 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-20011 PROPOSED BUDGET SERVICE AREA-ROAD MAINTENANCE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 7494 SERV AREA R-D-4 Bl FUND BALANCE 36,915 42,665 42,665 TAXES CURRENT PROPERTY 4,808 4,700 4,900 4,900 TAXES OTHER THAN CUR PROP (71) USE OF MONEY&PROPERTY 979 1,000 1,300 1,300 INTERGOVERNMENTAL REVENUE 99 TOTAL 5,814 42,615 48,865 48,865 SERVICE AREA-ROAD MAINTENANCE 5,814 42,615 48,865 48,865 42 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2000-2001 PROPOSED BUDGET SERVICE AREA-RECREATION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1998-1999 1999-2000 2000-2001 2000-2001 7651 CSA P-1 RECREATION FUND BALANCE 96,220 91,230 91,230 TAXES CURRENT PROPERTY 21,594 64,000 24,000 24,000 TAXES OTHER THAN CUR PROP 55,231 55,550 55,280 55,280 FINES/FORFEITSIPENALTIES 874 USE OF MONEY&PROPERTY 47,359 46,800 47,800 47,800 INTERGOVERNMENTAL REVENUE 440 20,000 20,000 CHARGES FOR SERVICES 14,965 14,000 15,000 15,000 MISCELLANEOUS REVENUE 58,470 43,717 TOTAL 198,933 320,287 253,310 253,310 7751 SERV AREA R-4 MORAGA TAXES CURRENT PROPERTY 11,392 11,400 13,500 13,500 TAXES OTHER THAN CUR PROP (123) INTERGOVERNMENTAL REVENUE 216 TOTAL 11,485 11,400 13,500 13,500 7757 SERV AREA R-9 EL SOBRANTE FUND BALANCE 12,150 10,660 10,660 TOTAL 12,150 10,660 10,660 7758 SERV AREA R-7 ZONE A FUND BALANCE 1,882,900 2,220,400 2,220,400 TAXES CURRENT PROPERTY 384,690 390,000 424,000 424,000 TAXES OTHER THAN CUR PROP (5,140) USE OF MONEY&PROPERTY 81,912 80,000 110,000 110,000 INTERGOVERNMENTAL REVENUE 7,872 82,390 CHARGES FOR SERVICES 69041 TOTAL 475,375 2,435,290 2,754,400 2,754,400 7770 SERV AREA R-10 RODEO FUND BALANCE 3,000 3,000 USE OF MONEY&PROPERTY 4,800 6,000 7,550 7,550 CHARGES FOR SERVICES 1,032 1,600 3,500 3,500 MISCELLANEOUS REVENUE {9,875) 3,786 43 ._ Schedule Of Authorized/Requested Positions COUNTY OF CONTRA COSTA SPECIAL DISTRICTS Schedule of Permanent Positions Authorized Recommended Positions Positions District Classification 1999/2000 2000/2001 7650 CSA P-1 POLICE 3.00 3.00 7653 SERVICE AREA P-2 ZONE A 4.00 3.00 7655 POLICE AREA 5 RND HILL 2.00 3.00 7657 SERV AREA P-2 ZONE B 2.00 1.00 TOTAL SERVICE AREA-POLICE 11.00 10.00 7012 ED FIRE ASSMT KC 2.00 2.00 7013 EAST DIABLO FIRE 24.00 24.00 7035 CCCFPD FIRE PREY FEES-CONSOLID 11.00 11.00 7300 CCC FIRE DISTRICT-CONSOLIDATED 377.00 377.00 TOTAL CONSOLIDATED/INTEGRATED FIRE 414.00 414.00 7016 OKLY FIRE ASSMT KD 1.00 0.00 7003 BETHEL ISLE FIRE 3.00 3.00 TOTAL VOLUNTEER FIRE 4.00 3.00 TO: BOARD OF SUPERVISORS CONTRA COSTA FROM: Phil Batchelor . t, County Administrator COUNTY DATE: JUNE 20, 2000 SUBJECT: ADOPTION OF THE 2000-2001 PROPOSED BUDGET SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: 1. ADOPT the 2000-2001 Proposed Budget Schedules. BACKGROUND/REASON(S) FOR RECOMMENDATION(S): State law requires that local governments adopt a 2000-2001 Proposed Budget prior to June 30, 2000 in order to spend monies for the coming fiscal year. Attached for your consideration are the Proposed Budget schedules as required by state law and regulation. These schedules are in a state required "line item" format as opposed to the program budget format used by the Board during budget hearings. Essentially, the schedules reflect a "roil 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: --YES SIGNATURE: Q RECOMMENDATION OF COUNTY ADMINISTRATOR„_,,, ECOMMENDATION OF BOARD COMMITTEE --L, `IMPROVE OTHER SIGNATURE(S): (J//Z- F f ACTION OF BOA7 june APPROVED AS RECOMMENDED XX OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A UNANIMOUS(ABSENT — — 1 TRUE AND CORRECT COPY OF AN AYES:_ NOES: ACTION TAKEN AND ENTERED ABSENT: ABSTAIN: ON MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Contact: Tony Enea,6.1094 CC: CAO ATTESTED --June- 2-0, 3000 Auditor-Controtler-Budget Division PHIL BATCHELOR,CLERK OF Each Department THE BOARD OF SUPERVISORS AND COUNTY PPYINISTRATOR B ,DEPUTY I I''.....,........,...;...�;.;.:.:.�.-.-.-.�;.,�;.�..:�":,.Z::::::::*�?,,*i*,:i:i�.:i:i��.:i:i:i:i��.:i.-.:;:;,..;.;�;.;.":.:,,.;,.;.,----� I $� , X,...�;:��p:.:..�..:*:.,.�:�".":.:�........... ..'.." I W .....I.I..",�;�.....;�.,;.,.�.:.:�.",.. 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(1) 0 z V 0 �y ` .oma cc7o © oo c5 U� < c4) c? © lY co 20. � N W cl,C[l 03 .06 r ) Cs 0 ti � M -�, LL w t- w z w z w v� H z ►-' LL U Cl _j Q LL 0 EL' S ©CL -r UJU i- w to — w (Dc f- Z -aC � Z w w M 7- v y. co t� �— z w = tom- - -/) (0 FL DCVO o c 0 ui 2 ¢ M 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 2000-2001 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 1998-99 1999-2000 2000-2001 2000-2001 OPERATING INCOME: USE OF MONEY&PROPERTY 2,377,426 2,436,084 2,683,880 2,683,880 INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICE 14,176 500 200 200 MISCELLANEOUS REVENUE 91,610 88,960 89,340 89,340 TOTAL OPERATING INCOME 2,483,212 2,525,544 2,773,420 2,773,420 OPERATING EXPENSES: SALARIES& EMPL BENEFITS 1,047,582 1,020,897 1,145,445 1,145,445 SERVICES AND SUPPLIES 696,612 681,805 801,045 801,045 DEPRECIATION 1,614,517 13,600 11,900 11,900 TOTAL OPERATING EXPENSES 3,358,711 17716,302 1,958,390 1,958,390 NET OPERATING INCOME(LOSS) (875,499) 809,242 815,030 815,030 NON-OPERATING REV. (EXP.): OTHER CHARGES (269,079) (255,716) (235,850) (235,850) INTEREST (42,803) (38,400) 1,300 1,300 INTERGOVERNMENTAL REVENUE 1,889,692 1,626,980 1,626,980 MISCELLANEOUS REVENUE 13,141 13,400 1,600 1,600 TOTAL NON OPERATING REVENUE(EXPENSE) (298,741) 1,608,976 1,394,030 1,394,030 NET INCOME (LOSS) (1 174,240) 2,418,218 2,209,060 2,209,060 MEMO ONLY: FIXED ASSET ACQUISITIONS 464,244 2,418,218 2,209,060 2,209,060 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 16 16 17 16 CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PAGE 2 FISCAL YEAR 2000-2001 BUDGET UNIT: AIRPORT OPERATIONS CLASSIFICATION: BUDGET UNIT NO.: 0841 FUNCTION: PUBLIC WAYS& FACILITIES FUND: AIRPORT ENTERPRISE ACTIVITY: TRANSPORTATION TERMINALS FUND: 140100 PROJ. PROPOSED FINAL PROJECT TITLE NO. 2000-01 2000-01 RETIRE OTH LONG TERM DEBT 3505 454,920 BYRON IMPR. PROJ#03 4852 40,000 BFA IMPROVEMENT PROD 03 4666 1,072,220 BUCHANAN AIP#10 4679 641,920 TOTAL 2,209,060 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 2000-2001 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 1998-99 1999-2000 2000-2001 2000-2001 OPERATING INCOME: USE OF MONEY&PROPERTY 19,341 20,000 CHARGES FOR SERVICE 106,479 209,716 MISCELLANEOUS REVENUE 1,725 5,000 TOTAL OPERATING INCOME 127,545 234,716 0 0 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 13,298 18,864 SERVICES AND SUPPLIES 192,919 206,852 s DEPRECIATION 10,851 TOTAL OPERATING EXPENSES 217,068 225,716 0 0 NET OPERATING INCOME(LOSS) (89,523) 9,000 0 0 NON-OPERATING REV. (EXP.): TOTAL NON OPERATING REVENUE(EXPENSE) NET INCOME (LOSS) (89,523 9,000 0 0 MEMO ONLY: FIXED ASSET ACQUISITIONS 9,000 (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 2000-2001' 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 1998-99 1999-2000 2000-2001 2000-2001 OPERATING INCOME: MEDICARE PATIENT SERVICES 22,347,357 18,379,099 18,379,099 18,379,099 MEDT-CAL PATIENT SERVICES 44,723,547 41,464,548 41,464,548 41,464,548 HLTH PLAN PATIENT SVCS 40,814,902 43,031,735 40,231,254 40,231,254 PRIVATE PAY PATIENT SVCS 5,497,061 3,934,108 3,934,108 3,934,108 INTERDEPT PATIENT SVCS 1,388,661 1,388,661 1,388,661 1,388,661 OTHER HOSPITAL REVENUES 68,791,341 81,248,115 91,284,605 91,284,605 CHARGES TO GEN FUND UNITS 22,958,471 24,361,250 24,491,250 24,491,250 EXTERNL HEALTH PLAN REVENUE 6,955,537 6,433,241 7,048,485 7,048,485 MISCELLANEOUS REVENUE 4,411,114 TOTAL OPERATING INCOME 213,476,877 224,651,871 228,222,010 228,222,010 OPERATING EXPENSES: SALARIES&EMPL BENEFITS 115,099,292 127,567,730 133,003,622 120,082,867 SERVICES AND SUPPLIES 56,678,340 61,694,058 68,005,102 68,005,102 DEPRECIATION 5,453,695 TOTAL OPERATING EXPENSES 177,231,327 189,261,788 201,008,724 188,087,969 NET OPERATING INCOME(LOSS) 36,245,550 35,390,083 27,213,286 40,134,041 NON-OPERATING REV. (EXP.): OTHER CHARGES (40,443,550) (34,631,837) (32,935,562) (32,935,562) ENTERPRISE FUND SUBSIDY 7,799,456 13,059,131 25,979,886 13,059,131 TOTAL NON OPERATING REVENUE (EXPENSE) {32,644,094) (21,572,706) (6,955,676) _(19,876,431) NET INCOME(LOSS) 3,601,456 13,817,377 20,257,610 20,257,610 MEMO ONLY: FIXED ASSET ACQUISITIONS 8,605,142 20,274,010 20,257,610 20,257,610 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 1,461 1,461 1,612 1,612 0:::570 CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PAGE 2 FISCAL YEAR 2000-2001 BUDGET UNIT: HOSPITAL FIXED ASSETS CLASSIFICATION: BUDGET UNIT NO.: 0853 FUNCTION: HEALTH AND SANITATION FUND: HOSPITAL ENTERPRISE ACTIVITY: HOSPITAL CARE FUND: 145000 PROJ. PROPOSED FINAL PROJECT TITLE NO. 2000-01 2000-01 RETIRE OTH LONG TERM DEBT 3505 3,657,610 PH CLINIC LAB CONSTR-MTZ 4538 5,300,000 2311 LOVERIDGE TEN IMPS 4604 7,000,000 HOSP AMBUL CARE CLINIC 4609 4,000,000 MEDICAL LAB EQUIPMENT 4954 300,000 TOTAL 20,257,610 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 2000-2001 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 1998-99 1599-2000 2000-2001 2000-2001 OPERATING INCOME: OTHER PATIENT SVCS 100,000 100,000 100,000 TOTAL OPERATING INCOME 0 100,000 100,000 100,000 OPERATING EXPENSES: SERVICES AND SUPPLIES 100,000 100,000 100,000 TOTAL OPERATING EXPENSES 0 100,000 100,000 100,000 NET OPERATING INCOME(LOSS) 0 0 0 0 NON-OPERATING REV. (EXP.): TOTAL NON OPERATING REVENUE(EXPENSE) NET INCOME(LOSS) 0 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 2000-2001 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 1998-99 1999-2000 2000-2001 2000-2001 OPERATING INCOME: OTHER HOSPITAL REVENUES 455,194 404,304 404,305 404,305 EXTERNL HEALTH PLAN REVENUE 85,433,749 83,718,787 85,493,064 85,493,064 MISCELLANEOUS REVENUE 1,631,000 1,960,907 TOTAL OPERATING INCOME 85,888,943 85,754,091 85,897,369 87,858,276 OPERATING EXPENSES: SALARIES &EMPL BENEFITS 5,418,750 6,456,742 6,664,426 6,664,135 SERVICES AND SUPPLIES 85,922,355 84,799,634 86,696,135 86,696,135 DEPRECIATION 30,148 TOTAL OPERATING EXPENSES 91,371,253 91,256,376 93,364,561 93,360,561 NET OPERATING INCOME(LOSS) (5,482,310) (5,502,285) (7,463,192} (5,502,285) NON-OPERATING REV. (EXP.): ENTERPRISE FUND SUBSIDY 5,965,595 5,577,285 7,538,192 5,577,285 TOTAL NON OPERATING REVENUE(EXPENSE) 5,965,595 5,577,285 7,538,192 5,577,285 NET INCOME (LOSS) 483,285 75,000 75,000 75,000 MEMO ONLY: FIXED ASSET ACQUISITIONS 39,159 75,000 75,400 75,000 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 65 65 73 73 CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PAGE 2 FISCAL YEAR 2000-2001 BUDGET UNIT: HEALTH PLAN FIXED ASSETS CLASSIFICATION: BUDGET UNIT NO.: 0863 FUNCTION: HEALTH AND SANITATION FUND: HMO ENTERPRISE ACTIVITY: HOSPITAL CARE FUND: 146000 PROJ. PROPOSED FINAL PROJECT TITLE NO. 2000-01 2000-01 RETIRE OTH LONG TERM DEBT 3505 25,000 OFFICE EQUIPMENT& FURNITURE 4951 50,000 TOTAL 75,000 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 2000-2001 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 1998-99 1999-2000 2000-2001 2000-2001 OPERATING INCOME: MAJOR RISK MED INS REVENUE 226,321 139,253 139,253 139,253 TOTAL OPERATING INCOME 226,321 139,253 139,253 139,253 OPERATING EXPENSES: SERVICES AND SUPPLIES 165,216 146,129 146,129 146,129 TOTAL OPERATING EXPENSES 165,216 146,129 146,129 146,129 NET OPERATING INCOME(LOSS) 61,105 (6,876) (6,876) (6,876) NON-OPERATING REV. (EXP.): INTEREST 8,914 6,876 6,876 6,876 TOTAL NON OPERATING REVENUE(EXPENSE) 8,914 6,876 6,876 6,876 NET INCOME(LOSS) 70,019 0 0 0 MEMO ONLY: FIXED ASSET ACQUISITIONS (SEE PG.2 FOR PROJECT DETAIL) POSITIONS