HomeMy WebLinkAboutMINUTES - 06262001 - C.131 �. V31
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TO: BOARD OF SUPERVISORS = :
= = Contra
FROM: John Sweeten, County AdministratorCosta
County
DATE: June 26, 2001
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SUBJECT: APPROPRIATION LIMITS FOR COUNTY, COUNTY SPECIAL DISTRICTS, and COUNTY
SERVICE AREAS FOR 2001-2002
Specific Request(s) or Recommendation(s) & Background & Justification
RECOMMENDATIONS
1. ADOPT the resolution that selects the percentage changes over the prior year and
establishes the appropriation limits for the County General, County Special Districts, and
County Service Areas for fiscal year 2001-2002.
BACKGROUND
Section 7910 of the Government Code requires that each year the governing body of each local
jurisdiction shall establish an appropriations limit for each jurisdiction for the following fiscal year,
pursuant to Article XIII-B.
According to Article XIII-B (Section 8 subd.e(2)), a change factor for the appropriations limits is allowed
for cost of living. The change in the cost of living shall be either the percentage change in California per
capita personal income from the preceding year, or the percentage change in the local assessment roll
from the preceding year due to the addition of local non-residential new construction.
The County Auditor-Controller has calculated the appropriations limits using the addition of local non-
residential new construction to the assessment roll, as it is the most advantageous change factor, as
permitted by Article XIII-B of the California Constitution. Using this change factor, the County Auditor-
Controller has calculated the appropriation limits for the County General, County Special Districts, and
County Service Areas for the fiscal year 2001-2002.
Continued on Attachment: X YES Signature-
✓ Recommendation of County Administrator Recomm dation of Board Committee
✓Approve Other
Signature(s):
Action of Bor on: eJZ1 PaglApproved as Recommended /N Other
Vote of Supervisors: I HEREBY CERTIFY THAT THIS IS A TRUE
AND CORRECT COPY OF AN ACTION TAKEN
Unanimous (Absent/24214) AND ENTERED ON THE MINUTES OF THE
Ayes: Noes: BOARD OF SUPERVISORS ON DATE SHOWN.
Absent: Abstain:
Contact: Tony Enea (335-1094) Attested: 700/
cc: County Administrator John Sweeten, Cler of
Auditor-Controller th Board of Supervisors
Assessor d Countybdministrator
Fire Districts
Public Works By: DEPUTY
Sheriff
THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adopted this Order on June 26, 2001, by the. following vote:
AYES:Supervisors Gioia, Gerber, DeSaulnier, Glover and Uilkema
NO ES done
ABSENT: None
ABSTAIN: None
RESOLUTION No. 2001/261
SUBJECT: Appropriation Limits for County, County Special Districts, and County Service
Areas for 2001/2002
WHEREAS, Section 7910 of the Government Code requires that each year the
governing body of each local jurisdiction shall establish an appropriations limit for each
jurisdiction for the following fiscal year pursuant to Article XIII-B; and
WHEREAS, according to Article XIII-13 (Section 8 subd.e(2)) the change in the cost of
living shall be either the percentage change in California per capita personal income from
the preceding year, or the percentage change in the local assessment roll from the
preceding year for the jurisdiction due to the addition of local non-residential new
construction and;
WHEREAS, the percentage change due to the addition of local non-residential new
construction is available for the County, County Special Districts and County Service Areas,
therefore, the County Auditor=Controller has calculated the Appropriation Limits using the
change factors most advantageous as permitted by Article XIII-B of the California
Constitution.
WHEREAS, the County Auditor-Controller has prepared the attached report and
accompanying schedule, designated Exhibit A, regarding the proposed County General,
County Special District, and County Service Area appropriation limits for fiscal year
2001/2002;
THEREFORE, BE IT BY THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY
RESOLVED THAT the attached Exhibit A percentage changes over the prior year are
selected and appropriation limits established for the County General, County Special
Districts, and County Service Areas for the fiscal year 2001/2002.
I hereby certify that this is a true and correct
copy of an action taken and entered on the
minutes of the B rd of Supervisors on the
date shown.
ATTESTED:-
JOHN EETEN, Clerk of the Board
of Slid sors and County Administrator
By Deputy
Orig. Dept.: County Auditor-Controller
cc: County Administrator
County Assessor
County Fire Districts
County Public Works
County Sheriff
r
r Exhibit A
2001-2002
County General
and
Special District Appropriation Limits
A B C
2001-2002
2000-2001 Change 2001-2002
District Fund Limit Factor Limit
County General/Library 1003 3,584,519,056 1.1190 4,01 1,076,824
Bethel Island Fire 2003 5,012,884 1.0852 5,439,982
East Diablo Fire 2013 6,302,012 1.1576 7,295,209
Oakley Fire Protection District 2017 1,453,750 1.0915 1,586,768
Contra Costa Fire 2020 173,000,653 1.1417 197,514,846
Crockett-Carquinez Fire 2028 28,406,746 1.0852 30,827,001
Co Service Area L-100 2401 2,483,406 1.0852 2,694,992
Co Service Area M-1 2470 222,567 1.0852 241,530
Co Service Area M-29 2475 2,578,196 1.0945 2,821,836
1) Co Service Area M-8 2478 600,000 1.0852 651,120
Co Service Area M-16 2488 32,429 1.0852 35,192
Co Service Area M-17 2489 254,235 1.0852 275,896
Co Servicc Area M-20 2492 54,798 1.0852 59,467
Co Sevice Area RD-4 2494 27,266 1.0852 29,589
Flood Control Zone 1 2521 798,728 1.1896 950,167
Flood Control Zone 7 2527 11,306,369 1.0866 12,285,501
Flood Control Drainage A-13 2552 461,991 1.0861 501,768
Flood Control Drainage A-10 2554 624,254 1.1135 695,107
Storm Drainage Z-16 2583 556,260 1.0883 605,378
Co Service Area P-5 2655 684,709 1.0852 743,046
Co Service Area R-4 2751 314,169 1.0852 340,936
2) Co Service Area R-7A 2758 550,141 1.0852 597,013
(A) (B) (C)
1) Amount shown is the District's limit with a votor approved override to$600,000
for 2000-2001 through 2003-2004
2) Override approved 1998-1999 through 2001-2002
Prop4-111 WorkUp98thru--.xls
ExhibitA01-02 1 of 1 6/11/01 9:34 ANI