The URL can be used to link to this page

Home My WebLink AboutMINUTES - 06262001 - C.132►j C• (32, TO: BOARD OF SUPERVISORS s Contra FROM: John Sweeten, County Administrator Costa •� DATE: June 26, 2001 -°• -° County SUBJECT: Adoption of the 2001-2002 Proposed Special District Budget SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: 1. ADOPT the 2001-2002 Proposed Special District Budget Schedules 2. ACKNOWLEDGE that staff from the Auditor-Controller, County Administrator, and other Departments, are working together to plan compliance with mandated Government Accounting Stands Board (GASB) Statement No. 34, which affects current budget reporting requirements. BACKGROUND: State law requires that local governments adopt a 2001-2002 Proposed Budget prior to June 30, 2001 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. These budgets provide for the continued operation of the districts and capital items. The Special District and Service Area budgets include 210 budget units and provide a wide variety of services from emergency services (e.g. fire, police, and medical) to land and CONTINUED ON ATTACHMENT: `�YES SIGNATURE: ol RFROMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD C04MITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOA N --T-//�,�' -/ :7M/ APPROVE AS RECOMMENDED _ OTHE�R-f VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN UNANIMOUS(ABSENT AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE AYES: NOES: SHOWN. ABSENT: ABSTAIN: ATTESTEDL!/Jf.GG_ .anetf� CONTACT: JOHN SWEETEN,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR CC: /BY _dey:j� / DEPUTY infrastructure services (e.g. flood, drainage, erosion control, water conservation, and sanitation). The Proposed Special District Budget totals $134,356,838 and is comprised of the following major functional categories: District/Service Area Proposed Fire Districts $ 76,661,876 Flood Control 16,649,098 Storm Drainage 8,478 Emergency Medical Svcs 4,443,005 Stormwater Utilities 11,563,157 Service Area-Police 6,775,755 Sanitation Districts 152,972 Service Area-Lighting 2,896,315 Service Area-Misc 4,626,659 Service Area-Recreation 3,412,545 Service Area-Library 131,400 Service Area-Drainage 170,493 Service Area-Road Mtce 55,266 Miscellaneous Districts 6,809,819 ------------------- $134,356,838 Attached are the service areas and special districts in greater detail. Proposed Special D� str� ct Budgets 2001 - 2002 ,10 ,� •_sEAt O• _ �oa�I11111q. -� O ' _. rA.C County of Contra Costa Summary of Proposed Special District Budgets 00 O O O lot 00 N Lo O w 0 U) N M r r` LO N y r N W to O w to v 0 r• 0 O to v 0 O t` V (O N M O r t` 0 N O r` r• to O cl N r O f_ N r: r• W O to r N O M r C) OS U E M r r r r` M v to O v r 0 v to v M O O r p C o 00 � O) N O v co r r- v r r co 0 O) to r W W (� Ui J a 'S (�D_ r r M cl to r p M Z LL W mW 2 F- V m o 0 0 0 0 0 0 0 0 Cl 0 0 0 0 0 0 0 0 0 Z p w C o r m c O W � c :.r-` o U m vim) 3 OOv, � � Z CLaf p v U O 00 O v O Nr O N to O w 0 to N W r n to ZM LO r- to N v r to v N W u) O w u') v (D r Z y to v 0 O r- 'V 14t W N M O r r• w N 0 r` r- . ` .) - to O M N r O P_ N rz r` to O to r N C) M r LL cc C a) M r r r r- M � to O v r 0 to it M O O N O w O N O) et (D r r- v r r co co O to r .. O v 1 r cM r M to r i W LL co co co O v O v O N to O co co to N CO r r` to M to r- to N r W) 1w N CO to O Go to v co r*- LU a) rn &0 v co 0 r- v_ v cD N M o r r- (D N 0) r` r- 0 � C to O N N r O r- N r` flO O to r N O) M �: 13 O � C v v O N M qw (MO � r- � r co co 0)C0) M � m O ~ � S (D r- r Vi r M to r Q LL m r Cl) Q F- N OU Z — � 0 0 0 0 0 v 0 N LO 0 0 0 0 0 0 0 0 0 w O _ Lo Cl O O to y r to V N OD O Cl O Cl O O Oa O Cl O IW � m N M O O0 O O O N W O U Z �: C O m N ': O O m O r� N f` N O O N r N M cc O V U i-. v ti O O r co) V to Or v 00 O r co O Z Q Q (� E - L v V CO r v CO r ` v fO to C) v r QU .J W Q W a L N O LO ri r cri tN Q } Z LL LL LL O 0a U L c 00 0 0 0 0a 0 0 0 0 0 0 0 0 0 0 0 Lu H N co COQ � c co Z .. O � O < co I a) r O O O v N 0 0 0 0 0 0 0 to N co r r` N O U) t- to co OCD CO O Op v ( (D N C m : p O w O O O f- W N C) f- N ca Cc N M OD M N to to to O to Op r CA w r 0) co r r to M r u') OD v M M N m N cv O OD v 00 O r r r r .a m a) 0 to r N N N T_ LL > > ' W Z Z Z U z LL W 0 0 -A ~ O 0 U } } U = �= U Z FW- g m V) W CO) 0 CO) W W W W 0 0 :3W Q w ti 0 W H O F- 1- z U I !WL Co) z z z V °- J O LLI Q Z r Z Z Z W Q LL W F g > O o n' d ~ M ~ H T N Z N N N z W F- w m w W O LL Ll a LL J O J J J O w � - a m Q W u, a U Q J z 0 N O O O Z p O O CO p � LL Q U w O X J0: 0: a: 0 j ° v Q a v E � N m � � m a z z 0 0 z 0 0 0 .. — Q Q D O w z d a a 0 � W o W Y s W p 0 0 0 0 0 HO co D Z U U U U W w Nq Q z NQ Q O U LL O O O O O (n (� O D U U U O O m W O O L li O o OJ U LJL U. U_LJL LJL LL 1 y t O to r M 0 0 0 N N O N M O tet' tl- OU') to » N m O O 0 to c0 O co r 0 0 0 N N N r- N O rn N 1� M N m q �- � � c0 O M M Cfl m O Nt O 0 M O O c0 v M 'I Co .- Co 0) N (0 cl O .- L `ct � r O a co r CO N co N a~- <t N N L r v W W CO � C7 J H W O G U. m W } 2 W L O O O O O O O O O O O O O O O O O O O O Z N j N c o U C C7 cc Ca �. O Wed r- 0 r` U N 00 h 0 O zajr V O to r ch O O O N N O V N O O sF r- 0 to to N O w O 0 to O O m r- m 0 O N N N t- N Z o N r- M N M V r P- (0 CO ch CO 0 (A O v O .. . y to O r (6 V V cl r O O N (6 O r U) et LL cc U O i. r N N N to CO N r- qqt Cl) r N r y (v0 (0 r r N N Ln ca N C = r W LL N v O to r co O O O N N O V N CO O V r- M W to F' N O Co O 0 to 0 O co r- Co 0 O N N N t` N W N r- M N O V r r- t- W CO ch CO CO O O v O to O 1: m lo ch 1.1i CO •- CO CC N (O di O r to V Co U r N N N to Co N ti `(t M r N r O = C v CO r r N N tD Ca C3 r H m o Q LL CO Q H, N UO Z — V- o r o 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 w IxO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q 1— p O � �a y o r o 0 0 0 0 0 0 o O o 0 o V to 0 0 0 0 a N N Z Z C 4) tp O O O O O N N O O O N O r M 0 O � O cc O D U r N OM of r r CO M to N 0 N m r Z Q Q Z N � C p v ch N r OU U Q LU ZwQLL. N LL LL i 0 a U -�LLJ0 0 0 0 0 0 0 0 Co 0 0 0 0 0 0 0 0 0 0 0 W V) V1 CA m ._O L. z LL 0 0a } y OU 0 aU LLa CD r (D r 1 O CA O N N r st N O O O to to N O O to C> sT to CO O M N CO CO O O N N N r- N C w 0 N n � Cl) n O V r ti ti c7 W c7 Co M r O O qt O w Cc N �-= O r C to CO N r r � 0 Co r Cfl N r O � (= y d 0 C (j N .ri v v rN N v pmj O coq m y y � v to d C LLD � ' CA co m O � W N W O co N O O Q Q CD (Qn m r MQQ 1QQ- cO Q N O NN c7 Qr cQui. W) V- (NN CIO ti C Q W W W W w 6 LJi W6 6 W i li W W W w I (t X X IY W- Ir Ir0: W M M W w Q (!) c9c9Qaa000aaaaaaaaa CO) Co O Q Q .Q w w w w w w w w w w w w w w w w U O O a Z_ Z Z Z Z_ Z Z Z_q Z_ Z_ Z_ Z_q Z Z Z LL O W -� O O O O O D D D D D D D D D D D D D D D z O i Z ao O F— Z Z, z z z H H F— F— F— F— F— F— H F-- F— F— F— F— F— I O to r' U z 0 0 0 0 0 z z z z z z z z z Z z Z z z z w } V D O D D a D D D D D D D D D D D D D D D F— Z D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q O O O O O O O O O O O O O O O O O O O O O CO) U OJ LL LL LL LL LL LL LL LL LL LL LL LL U- LL U- U- LL LL U- U- I o i i 2 0 M 0 0 0 M N 0 O r- � r- M U) r 0 0 0 M 0 N M et O 0 O) w fn N o O N M 0 0 0 0 w r t` 0) r- OD fn r- LO M LO N Id' m CO w O OD w � r- r r- O O LL O � « U E CO et M � M r CA V N f� 1 fn r7 (O (0 M N M O � O C 2 co U*) U*) O N fn 0) r r fn et N W W cc F- C N U Z LL W mW 2 VWW o o c � 0 0 0 0 0 0 0 0 0 0 0 0 Cl 0 0 0 0 0 0 0 _ L Z CO N v C Co C Nto r L r- 2: ` ' � N v C7 o fn fv a� ZaCDo � U (O M 0 00 M N 0 O t- t- t- M in r O to O M 0 Z N Mlqt O (0 to OD LO N O O N LO O (0 0 0 w r r- Z N CD O LO t- O M fA N Nt O OO OD O OD OD qT t- r r- O O . N CO V M 1- M r O V N cr LL) r CO (D M N L O tz LL E N r- r lh CA 0) r r r N r- fn 14' N N fO to O r c .. N fA W LL.- N CO CO O O W M N CO O r- � r- M fA r O C) O M 0 N M qT 0) CO O) CO fn N 00 O N fn CO CO CO CO 00 r t` W CD 00 fA r- fA M fA N It O 00 CO O CO CO IW t- r t` W O 25 as Q6 --iM r M r C6 q'i N CA r wi 1 (L) CO M N W CT h 0 6 ca t- � ti fA 0) r r N V- C fn V N M t N F- m O Q U- Q N UOZ VI.L 0 0 0 0 0 0 0 0 0 0 Cl 0 0 0 0 0 Co 0 0 0 w w O 40 0 Cl 0 0 0 0 0 0 0 0 0 Cl 0 0 (D 0 0 0 Co p 'v ja Cl) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O N N Z 2 C= C (L) to O C� 0 00 fn 0) N O O Oo O O O 0) ce) O O CV r- cC O D U fn N M W OD v r r O O v N Z J Q Q Z E :=' v r (ti r 5 V Q } ZW aU- N LL U- 0 0 W GW. U w e O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Z m W - r m m i LL LL g 0 � w O � p < ca LL dl) p r CO M 0 0 0 I N 0 O M () ^ M fi r 0 0 0 M O N M V 0 0 0 M O N r O N Le) r t0 0 0 O r t- a .�. OO W (C) t: Cn N v N V 0 r r Q OD r t h r � M O m ? C N r V M fl) fil M N N O Cp O r CO M N M CD O m 4) 9 O v N M CO r M y v t- r r N y M N LL > > -�j OO O fA r M N O CO M C) O o N ;6 a0 USt-- CO N QN QM Cl) Qr QO M r st it) 1Q- N QN QN (QC) V QIW QV CO COO t- W W W W W W W W W W W W W W W W W W W W Q a a Q Q Q Q a Q Q Q Q Q Q Q Q Q Q a Q CO W W W W W W W W W W W W W W W W W W W W a 00Q a a a a Q a Q a a a a Q a a a a a a Q z_ z_ z_ z_ z_ z_ z_ z z_ z z_ z_ z_ z_ z_ z_ z z_ z_ _z JQ LL JF- ag a4 aq ag ag aa' ag ag ag a� aa' O W Z O J J J J J J J J J J J J J J J J J J J J Z00 Q F- H H R H F- F- F- F- !-- F- F- F- F- HF- w V m U Z� z z z z Z z Z z Z z z z Z z Z Z z z z Z • v U U U V U U U U U U U U U U U U U U U U - W V 0 0 0 0 0 O 0 D 0 O 0 0 0 Z D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q O O O O O O O O O O O O O O O O O O O O O VLLLL LL LL LL LL LL LL LL LL LL LL O J J J J J J J J J J J J J J J J J J J J J LJ. LL LL. LL LL LL LL LL 3 Nt t` O o N O O O o CO Of N O r� OD V CO qtt q1t r N LO O Co O to r r- O � CD O O r M O 0 O r N 0 0 w O O Co co V•_ �- r .0 C CO M O V• V r V• M o r O 0 CD N o r (p CO r� tN V' t` CD .� N N N r- r r co W J L a v p :3Z F- LL c cfl 93 w M W _ W L 0 rj) i. O O O O O o 0 0 0 0 0 0 0 0 0 o O O O F}- V o v ZN � h � 0 O W -N a c `o U � � 2' 02U) mai U Z r f` 'tt CO O O CD N V r` O w N tO Cl w O O CO Q N O f+ o V W V' V' r N to r e- O O O tO r r- Z a cm M M I r M o O O r N tO 0 M 0 0 0 CO CD v LL 4) .V Vj r CO M O V NiV' M CA 1- O a0 (O N O e- (D CO E C N r� LO CN V f` CD r N N N f` •- r v N C C- W U- F r r• it CO O O CO N V r` Co CO N LO O CO o 01 CO N O r` W V O V V r N to r r O O M LO r r` W C) c O CA f` r CO 0) CO 0 r N O CD CO (O O o CO CD v r CO M O � V' r � M CA e- O CD (O N0; r CD CO 0 W C , r` C4 V r` CD CO r N CO tO N P- r r W O co ~ > C vco in Q LL O ¢ ~ cV U Z V o 0 0 0 0 0 0 0 0 0 0 0 0 0 o r O LO W) w w O 0 0 0 0 0 0 0 0 Cl 0 0 0 0 0 Cl 0 � r- 0 0 Qq U) O O O O O O O O O O O O O O O tt) N N LL y N Z C .() U O Ln M O N N o N Cl C] O O tri co N v C9 (O Z _ U E v a o v V LO r V V N N O N tO gn J Q Z N a c O CO ! 0UQu ZWQtLfn LL 0 0 W Q J C o 0 0 0 0 0 0 0 Co 0 0 0 0 0 0 0 0 0 0 LU CL m � � w 2 L- 2: = ALLOW j0a °' v°'i v O >- OQU o M V Q LL r r` 0 w CA o V ` O a0 N v fN to Or.- m V' M r N O N M V• O to V r N to r r O 0) tO V O C m WO 0) 0) N e- M o r o r N tO Ixt CD CD to CO C7 N N r M r• O N N Co N CO M r O CO M V- r N U C7 m M v M v CO N o .. N M W) N r r a m N I 0 C7 06 U j I 0 tO O O O o N N O O O O O Co f` V LO r r Qr Qr LO NN Qr Qr r Qr Qr r VQ CO) W W W W W W W W W W W W W W W U Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q N W W W W W W W W W W W W W W W V m 0 F- Z Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q F- m W VZw :3 _ Z_ Z Z_ Z_ Z Z Z_ Z_ Z Z_ Z_ Z_ Z Z_ JLU 0 Ow LL �a4ao� �a �a' � � �aaa' Qa' a� a� agaq � P wa) 0 � J D Q D D D D D D 0 D D D D Cl D Z C9 .- N ir 0 '. Z O J J J J J J J J J J J J J J J O Q Z Z . F- 0 tO Z Z CD O F' F- F- F- F- H F- F- F- F- F- F- F- F- F- F- QaQ Q O m rQ� (,) Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z `+- 9 v ODUUvvv () vvvvvUUv0 0 0 W D 0 0 0 0 0 0 0 0 cc cc 0 0 0 F- Z 0 0 0 0 0 0 0 0 0 O O O O O O LL 2 w W 0 i ~ 0 00000000000000002 0002 .U J LL LL LL LL LL LL LL LL LL LL LL LL LL LL U. O F- CO) CO) O I i I 4 H N M r O M to M M v M 00 r W O O 0 O r r- a' « v 00 M r M � O N O M N t` qt N O 00 LO O a N O O N N O r st O M N O O 00 f- N M OO O r 0 C d00 O v (O P� r � N r OO v (0 (O cl cr O) OJ M M O U E .. co N (O O co O r` M N W) N to to r LO O 00 v (0 W W (n 0 C (O (0 v N CO r M M CO. v M I,- r*- M N NLn F- C ': r cri r p D Z 11 N r W M W 2 2 W O N Cl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O Z N N c0 v c co = c O Co - 0 W 'N N � O C Za � o � ZN M r O O to M O v M (O r O 00 O 00 M r 1l- Q v M M r O r- r r O N M M N fl- v N Cl O LO Z N M O N N 00 r r O M N M 0 00 1* N O m CD r- r .. ._ 00 O v OD r. r r� N I- 00 st m m O CA O 00 M LL E N OO 0) w N t0 O w O r-M N w N LO U') ti LO O 00 v c0 N (vO W r W v N (0 r M M OO v M 1- n M N r N W C D r M r N W LL.� r U) N M r O O M CA v M (Or 0p OD CA 00 00 r O O r O h r r O N W M N r- v N 0 W LO uJ y (m N 00 O N N 00 qr O M N O O CO 1- N O) (D r � C 00 OO O v OJ r. r N t- 06 v OO OD O Of cl m M D wCce i (00 CN m V N (00 � M ((i (CO v M r- n M N CO N W) O •� C v r M r Q LL r O Z U N N r M W r 0 W N 00 N O (O 00 W 0 N N r r- IX p W Q1 1- O 0 O � CA r r 00 r 0 M f- N M 00 M Q P p -0 E CD N M M O M r � cc _ _ CA O M (o m v_ (0 C co C O N .ON-• C C 0) to h CO r N vvM r O r 00 O m CO v (O qW M IV LL U Z (p O D U .-. W) N N 0) 00 O CO N O N O V v v v 0 CO v N Q Z :2 :5 C p CO r CO M N w r CO M CO v M t- r- r N r N r Z a cc r N O 0 U Q Zw < U- LL E: 0 W LUIL U w O O O O O O O O O O O O O O O0 O O O 0 N (a . Q g = � 0 CD SO =5 co 0 > tea )- 0 >- p < cc LL 41 ` 0 r O N 00 O 00 m O m w r 00 O O O v OO 00 O O un r N v (O M N 00 r O r M O ti O W O N C p W -W r OD r r V W W M OD M r N m W O r w c N (•i M N 1. Ili ui r` u N u of -.1i4: O to N tri cri Qi N 03 0 OQ N r M r r M r r M Nco co y y M C C C U- 0 N Z m H W 000 wz ; Z - � cOaazz , � R � Z Z Q Z W Z Z Q Y V W wa a a can can U 0 W U CO) Q V V 0 r2 O r N M v to w t� co = W Q r N M v w O r r r r r r r r 00 to J Z Q Q Q a Q a Q Q Q Q Q Q Q Q Q a Q Q w W J Q LL J_ J_ J_ J J_ J_ J_ J J_ J_ J J_ J_ J_ J_ F- F- F- F- F- F- F- F- F- F- F- F- F- 0w F= > > > > > > > > > > > > > > > > > > � Ca z Q .m (9 D wwwwwwwwwwwwwwwwWW � a Z � CO 0 W F- F- F- F- F- F- F- F- F- F- F- F- F- F- CD F- Q Q Q a Q Q Q Q Q Q Q Q Q Q Q Q Q Q v Q 3 3 X Q w ° v F- Z m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 > F- 0 0 F- F- F- F- F- F- F- F- F- F- F- F- cn U F- to (n fn fn fn m m m m N m to m N to to N m O w co5 to N O O O O r O O O sf N O 00 O to N 00 O 00 1� O N r O O 00 to r c0 r r r t'0 O V r r W 1- O o M O O M to to r M O M N O O � r 1l- 0 W 1l r LL M lC U E to W W O m r H c 3 p � Z iTcr ( W m W ~ V LLJp o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Co 0 0 0 0 0 Z N c o 0 O W0u r- o` U W m 3 ` zoU, 4m a 0 C) U ZN O O 00 O r O O w V N O W 00 to N W O 00 1l Q O O N r O to W to r 0 r r r t0 O V r r O r- Z N C M M O M to an r W to O to O to 1- r i� t0 to 1l LL cc .0 to ^ tN r r 01 O r EN M ca 2S W IL N NO O 00 O r O O W VN O 00 00 to N O M 00 1` O O N r 0 to O to r 0 r r r (0 O d r r 0 r.- LU a) O M O O M to to r M to W W O. to 1` r 1- 0 to 1,- 96 ,to 1 ofLO o 0 co la— m o ~ Qi OZ U N O O P- 0 0 0 0 Ole r r m v IT CO r � to It O 0: O 1- O to W to r V r W r 0 O r r r 0 0 O O Vr a to m to to r W to W W N to 1- M r- W to 1- r LL. (J) N Z 2 O E U ^ 00 r r O r .4 0 U Q } zwQIL � V- LL p 0 W Q J c 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 � LU °Dom to c o Z 0 � 0 c Q C, Op9 W V M O r � Cl N r N N c) le V r- m O cII 2 N co li mU) N� .N^i N C I LL ' D w V) I Q r m v N 0 to N O O r et r r M O O O O O O N O O O r N O O O O O I O Z to ti m m N O O to r to O O to OD O D) m V o w p W W w w w w w W w W W w W w W w w V j W 0 _j 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 w Q D w N N N N N N N N N N N N N N N N N N J ^ -J Z m H OD OD OD OD m OD m OD m OD m OD OD m m m O J0 Lu CL N O O CL Z a as as aQ Qa Qa Qa a as Qa a a aQ aQ aQ a a p t> > Q m W CID) W W W ul W W W W W W W W W W W W W Z ODO W a m w w w w w w w w w w w w w w w w w ! O m rn U Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q U ¢ W a w w W w w W W w w w w W w w w w w LLI W U_ a: U_ U_ U_ U_ U_ U_ U_ U_ U_ U_ U U U_ U_ U_ U_ U_ I— Z U Q > Q > > > > > > > > > > > > > > > > > Q > > U w U w w w w w w w m 0' w w w w w w w F" O w > w > W w w W w w w w w w W w w w w w w U WCA fA fA (A fn fn m N N m m N N N m N m m m m I I 6 I N O r to M 00 N O It O OD O O M lqr CM LO M CM O t` Q' +- LO O 1- O to M '4T O C` O m t` r— N t` V O t` r N CD N O CO CO N 0) CM Lo C- O m r (D CO M r O m t— LC) O 0r N (C t` r-: M N C7 r 00 O r- .i C6 1— L 1 M 76 U E 00 It m t` M N r r N W W o c 2 coo LO � M co '5 er p M Z IL C 93 w in W 2 W L o cn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U it 0 - Z vZ W rn O CY a m = c CC O W � c 0` O O N m y Z a )4) 0 — UO r O 0 00 N O � O O O0 V) .qt CO LO M M 00 r— LO LO m t— m LO Ln 1-41O r- O t0 C` C` N ti a w C` r N Z D C� N 01 CD CO N O M Ln 1,- O m r m m M r O m r- Lo + N m C% 1- M N M 1 00 O C` --i m 1- tri r C (^O L00o r- M r r r r r N N ++ C D v N w lL.� N O r al CA CON O qw, CO CO O0 M V M LO M M O r- an O rl- m 0 to v Cl C` O m 1- t` N C` v w C• r N w y C7) N CA CO CO N CA M to C- O CO r m m M r CO m 1*- to (' N (O r- r- (r1 N CO r 06 C7 1- .4 m 1z to � Q W � C tj LO7 r- CO M r r r N r Co M ¢ IL Cl) Q N OU Z V �= C) to m m w m 0 m O C` O 00 0 1l- N r` v OD r r N o Oa m N N CA v O Lo O M LC) ti O N m CO M r OD CO r- Lo U. yN ,-• C= . m of O N r I- M � W O r i m t` to 1 Z C6 o U V M OD M M r r r r N .Z Q Q Q Z N Q C 0 v M et N M r b L.LZW ¢ LL N. LL LL 0 0 W Q w o 0 0 0 0 0 o O o o 0 o 0 0 o 0 O Co O o � w (Lc) mo ` U) U) gLL LL cac a2 �. O p ¢ v o LL r 0 N N lA LN 00 O O O ^ M 0 0 0 0 0 0 0 0 Cl O N CD CD CA CA r W N M N 1-- lot N et V) Ca m 0 0 N N IV co r 000 m Za N M co v C U- J O r N C) qtr Lo m 1- W M O r M J O o O O O o O O O O r r r O w = r r r N r r r r r r r r r C4 -Jt• [` C` r- C` C— ti ti � r- 1- � ¢ z m a m a m a a a a a a m a a. I'- CO z Q z p Z z z z z z z z z z z z z z W U 0 LU 0 U N U N IX N N N N N N N N N N N N N N J cm JJNJ < WJ CO m m m m m m m m m m m m m Oa as a a a a amaamn. aaaaacL HaLn O m ° ¢ O ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ a ¢ ¢ U } `' ¢ w n' W W W W W W w w w W w w w w W w w W F- W U U U U U U U U U U U U U U U U U U U z U 5 a > > > > > > > > > > > > > > > > > > ¢ > 5; m < w w w w w w w w w w w m w w m w w O w w m w w w w w w w w w w w w w w w w w w � U w0 7 y O v r- v O O O O O M 1- M 00 W cow O v MW M M M M O O M v N O N N O M O O O M M O O v W M V r r 1- CO) r. M O 1l- O LL M .V Q> 1- sf v O M N e-- c0 r- et - 00 O M C 2 co �- O r r r r W W (A H c pZ LL ami W mw 2 � V LU O p y � O O O O O O O O O O O O O O O O O O O O Z 5 y o c C'J co m m '� O W N d c o C (7 C in (D Z IL v U Z O v r O O M O O M 1- M O 00 O O O v M W a N O c'M M M cM O O M sh N O N N O M O O Z M V M M M VW MV r r 1- M r M O 1- O .. y ti .4 v of cA N r (0 'i 00 ch LL 03 U Op r O r r r r E � j m H c W U- U) Ln v 1- v Un Ln M o O ,0 ti M W 0 00 Ln o v M a0 NO M M M M W O M v N O N N O M O O W 0) O M cf M M W V W M v r- 1- M r n O 1,- O C71� � � CA M N m er 00 m ch 0 cc C 00 r O r r r r < CN ca ca F- m O Q U- (1) < 0 O2 V r NO r- v 0 0 WOW O 1- N W v O 0 W v V) t0 ct W O O O O M M M M N 00 M 00 M O O N 0 00 M O O O O 'Q O y O N V M M 01 v 00 v v O I,- fl- M r v m O r- v N z � C C 0) co v O> M N O 16 r-: r Ili00 OD N LL N ? W 00 () 00 r O Z � p � UE = a2qW 0 0 Q } ZwQLLN LL LL 0 0 W Q We 0 0 0 0 0 0 0 0 0 0a 0 0 0 0 0 0 0 0 0 LU CL 0 m a g � Z � LLLL ¢ -6amN O p Q ¢ c �. 0) Q r M LL 0 m 0 0 0 0 v O m v 0 O N O : CO O O N Cl N co O r m M N r m O I W L> C N G M v m F O N to 0) M v C C � C LL = � ' i I I r O I N O O O O O O M O O O O r N 0 d N � � T- r N L � N T- N � T- T- N W W W W W W W W W W W W W W W W W W W W 0 z z Z Z Z z z z Z z z z z Z z Z Z z z Z � F- z W O O O O O O O O O O O O O O O O O O O O i WLL U N N N N N N N N N N N N N N N N N N N N Q J < U -j t0 o c0 0 t0 00 W c0 0 m 0 00 O W W W c0 W o c0 O W .. a a a a a a a a a a a. n. o. a a a a a a a n. iro ,; Qu� wu� u� wwu� u� u� u� u� u� wwwu� wualww Z O w a a a a a a a a ¢ a Q a a a a a a a a a 000 Q W W W W W W W W W W W W W W W W W W w W Z U > > > > > > > > > > > > > > > > > > > > E- O W W W W W W W W W W W W W W W W W W W W N (� W N W (A W (n fn N N N W N N fA W N fA fA (A N to j g �2 rn M � Cl 0 0 M Ln M M 0 0 0 0 0 0 0 � » O t0 O O O Ln O O O O O v Ln N 0) O (N CO N Ln v r v v � M O 1` 00 V' M cv U E f` L O O N c0 (0 r 0) 00 O) N .-. r- r- r- W) r- W vv O 0) W W O O i) 000 f` N M v Ln co r- H C Co M N (O p 7 Z iT W m W = W 0 0 0 0 0 0 Co O Cl 0 0 0 0 0 0 0 O O Z y j o � o o a m « c N N C L O N 0) O za � o � U O r o O O M M M M 0 0 0 0 0 0 0 v Q O co O O Cl U') O O O O O v Ln N O Z 0 CD N CO N tf) v ti v v to M O r � r 00 r .r N O 1� to O O N co co P. rn Do rn N LL. � C N .-. f` 1` r- to f` c0 v v O 0) inc0 f• �- N M r v � 00 r :. � `� co M N co to •- w U- U) 00 � O O O M to M M 0 0 0 0 0 0 O) v O c0 O O O 0 0) 0) O O O v to N �- 0) w 07 CD N CO N Ln v f` v et Ln M O V-- Il- V- ao (!� B E ID � L O O N O (6 r-: O O O N N O U , r- ti ti LO t` 0 V r' v O 0) G 0 — c to � N M v to Do Q (V F- ; C v co M N Co H m O Q LL CO Q N OZ V v N Ln 0 0 0 0 0 O O O0 O Un wp w w 0 Cl o co Cl o O Cl o v w 0 0 W Q p C O N O m w N N O O O to 0 0 .- O V O T- LL N 04 Z 0) co M M O O ch O f` O N 'Co03 0 5 0 ,� N N Nr- co r- co U) cn m Q Z 3 W- E r O v O M y N M �- Z Q h � O L .- N LL LL LL 0 W a < w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q cA Co O LL FL .L N cv 5co0w Qa } °) o � N 0 � 0 < co 4) ` O i- sf O to o O M 00 M M O O O O O v v O N co Cl m 0) W O O O Co O m CO C m w p m v OD qwqqr O M O O 00 OD r- W C N 4, f. r N m 07 OO 1 r Oo Lf) v O O O f- � M Ln N eo m .06 c) v r- W OD N N v r r r WCO co) = � ' U w W Q w N N LO N Ci W Q CO) a p U' > w U Z F- Q W QQ O CO) V w 0 0 0 0 0 0 a Z ?w Q ~ a Q = U CO Q N JQ w J N N N N N N N N 0 2 U W Z U ow v aaQaaaaaaa � � C) v�i � = Nz00w ow •� p i j Q W W W W W W W W W W O = Y Y Z Q W Oao ° O Waaaaaa � IR a () w � � gz PW ) Q U Qwwwwww > QW > ZWQZQQU z w � w U_ U_ U_ U_ U_ U W w U W J M Y O W O CO) w U H Z U > > > > > > co) U > co W J U Z D J U Q > > > F- p M w w w w w w ;a w � J g Q W Q v W w w CO) U w u) co co) co) co m o w 0 o — = m U U U o 2 co 9 r LC) Co M O N O O O O O O O O st O r 0 O W N f- O O O O O r r O O 1- O O a CD O M Co O O O O O O � M M O 1- O LL O O M ri CD N N N r (O CD O CA F_ r w O w LO N � (o co O t- r coOcoON N M J O LU LUcc a � .i F- c s st N . N p Z lL ami M W ~ V m o o c 0 0 O O o 0 0 0 0 o O o 0 Cl 0 0 _ L ZN pU) oCY � C w = C O W •55m co U � •5 � ,on3 O o y N O Z a p v Zr 0 O M m N O O O O O O O Cl v O Q r 0 O sT N 1- O O O O O r' r O CA 1- Z o CD 00 O M 0 O O O O m o v M CO O 11- O .D N O M M CO .- N N �t r Co O � O; iz E 0 0 N co co V- O r 000 COO N N M C D `� er st N N W LL U r O O C'O O N Co 0 0 0 0 O O O tt O r 0 O tt N 1- O O O O O r r O O 1� w O O CD O co 0 O O O O O O v M M O 1l- O B .S O M M CD 1 N N r CD CD O .1 O 0 r C N O O r O COD Oct N N M Q CV !-- CU c` � st N N F— m O Q L (n Q H. N 0 Z U U - o r 0 ClClto o 0 o O 0 0 0 0 0 0 0 V- 0 O O o O 0 Co o m o Co O r- O O p aD O M o M o er rn oc- o co o N rn N N z .. C . C) O Ce) M ui co N � V r N N L r N J v O C j v LC) It Co O O 1� r O O N r r Z a Q Z N a Co o w r r U Q >- ZW Qt� cA LL LL LL 0 W a U U 0 0 0 0 0 0 O o 0 0 0 0 0 0 0 0 � H V) co m 22 � ai D co O w > gidLL E-L } N O � O < cc LLQ ` O r O O O w N r- O O O O O Lf) O N � rm. p cc C I 1� ti Lq O Z N M rq1t M C3 O I- N 03 45 .06 N M M r N mN M v O O r r LL > > � it U 0 Q O co Ili U m N Z m Z J a } Q O � O (n O Z Z W C7 q H ZZ co N U H Ei CO p Z - } m O N M Z (� J U Q r W ►- 2 U F- H r r r LU — W Q U- _ V U CD O � N J = 0 J U r LLJ 0U' Z W Q U N CO Z ZO m N J J Z j W M W p Z Z O H Q m m m m W Q W Q popes' U U Q C7 z 0 0 Q Q W� U I Q V Q U ... W U_ W O Q Q Z Z LL1 W U W U N N F_ Z U' > W Q F- F- uj Q U Q Q Q Q N U j U j Q p Ir w F= z Z > U U U U > Q Q O W W Z Q Q O °�° > > > > W ;a IX W N Cl) U U co oQ CO) CO) U o w w w 0 N o W (n o W N U U 10 U) 1- 0 0 0 0 0 0 00 0 0 (c co 0 0 0 0 0 + N O O O Cl I%- O m 0 u) co co O O w u) N O O Na N CD M O0 uN N Lc) i 1 O (O � 00 t W O r- 7 1-:( O 16 O 00 L( O0 L( u) P. 1n O d) w e-) U W E et co N N co r— N U') LO CO r r t �- ° C CD co r 1- O N CO CO N Ln Co '= v W W (n r r Q N Z W O w Co W VWWo o y o 00 0 0 0 o O 0 0 0 Co 0 0 0 0 0 Z N y r- 0 v c w = c O LU � `o U '> •N) 3 Z ° in Q U r- 0 0 0 0 0 w O O c0 t0 O • Z 0 Co O Co O N O O O O r- O O O u7 w t0 O O u) u' N ZN C N O N 0 M O O u7 O 0 N N u7 O w l r ... . y r. Ni 1 O L rn w to O c0 u) L 1, u) O rn L LL y 3 st w N N 0 1� N LO LO 0 r r r E ay (v r 1` O N M c0 N u7 r r Ili N W LL r` Cl 0 0 0 O o w o m m m 0 0 0 0 0 N Cl O O O ti O W O cn c0 c0 O O M) u) N LLI Cq 0 N Co N O m O O u) O co N N LO O w e r O r- vi r O u7 W w u) d) OD u) u) f` u) O O N 0 0 Cc qct C W r- 0 N N CD m CCD N r r c< C14 Cc Co csi d r Q LL U) < 0 OU Z () 0 0 0 0 0 0 O o 0 0 0 O O O O Cl 0 0 0 0 0 0 0 0 0 0 Cl r- 0 0 0 0 0 0 0 O p O a C y Co 0 0 o w w o w rn v_ Orn rn uQ 0 w 0 C)`L N N z 2 O . a) M 00 � (h t0 c i o O O w W) (0 to 1 cl W O D U ti r O r I' CO r d) c0 r w 5 E _. C � v r c7 r N CD r u7 ZO ; _jIQ QWQ .- CQ r r co U a z U- 0 W d U w e 0 0 0 0 0 0 0 0 0 00 0 0 Co Co 0 0 � 1— N (n ° 0 y LJLL LL g a ca M 5 � 0w jL) a °'N .. O � p Qv ° LL r 1l- 0 0 0 0 0 0 (i O rn m m 0 0 0 0 0 C N 0 0 0 0 � O O w CO m O N u) N a) O W O N CO (Q N O N r Cl) c7 O C7 et N t0 Z C N W) O ch 0 r N u) v r— Oi to r O 00 N u) W 0 0 C0 N m W) d) Cl r W CO y y V) �.. •0 m O m r r LL > > U CO) W w Z a N Z Z Z z Z w U > W Z = O 0 m Q W CO) ° 00 <CLO", QwQ a ULNz0 V j W m U m Y 0 m Oa, w z W N CD J a Ix 0 LL 00 N N N NCD to O w ~ Jw � v � � � � � � � crQr lyI � Zjo p Q wwwwwW Q � W Lu Ir 12 Om °) Ua a Q a Q a Q U Q U w Q a Q Q U y a co N w w w w W W W > a W > Q w w W W F (w U U V U U U U W U x W U U U U � z t� � � > > > > > > > cwn U > cwn Ua > > > > pW W N w w w w w w w m m w w W- m w w w w my woUcocncococococo o wcn o LuU0w0N co 11 cp - N Ne N ✓ t 00 cr> G E �� v cn co c O j O s.- O r- 0. G 0 � x — 1*1 N C; 7 p N ✓ to <p �t� ,d Z �� N cr) U. 7 to cQ N G 7 C4- 0 �L to p - COO r � o? t `n VaYN `� ca Qt,� d7' w Wd N g = m Vp, a 0 Q N cr) v '0�� O G m G N N N cn CDN uo o O p N r 0 CD p W t07 UuV 1 +v u1� , , Comparative Expenditure and Proposed Budget Detail DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET CONSOLIDATED/INTEGRATED FIRE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7031 CCFPD CAPITAL OUTLAY-CONSOLID SERVICES AND SUPPLIES 449 1,372,135 1,864,458 1,864,458 FIXED ASSETS 1,078,864 112,110 46,000 46,000 Rvrvw Future Station 87 6,000 6,000 6,000 Station 21 Construction 4,509 20,000 Station 84 Construction 7,256 20,000 20,000 20,000 Station 85 Construction 20,000 20,000 20,000 Construct-Sta 11 1,067,100 46,110 TOTAL 1,079,313 1,484,245 1,910,458 1,910,458 7035 CCFPD FIRE PREV FEES-CONSOLID SALARIES AND BENEFITS 937,386 1,037,720 1,093,720 1,093,720 SERVICES AND SUPPLIES 7,978 59,950 39,950 39,950 OTHER CHARGES 20,000 20,000 FIXED ASSETS 3,351 100,000 60,000 60,000 Office Equip& Furniture 3,351 60,000 Autos and Trucks 40,000 50,000 50,000 Radio& Communication Equip 10,000 10,000 TOTAL 948,715 1,197,670 1,213,670 1,213,670 7038 CCFPD PITTSBURG SPECIAL FUND SERVICES AND SUPPLIES 1,065 200,000 200,000 200,000 OTHER CHARGES 3,441,029 EXPENDITURE TRANSFERS 3,712,054 3,712,054 TOTAL 1,065 3,641,029 3,912,054 3,912,054 7300 CCC FIRE DISTRICT-CONSOLIDATED SALARIES AND BENEFITS 37,564,730 43,162,000 48,508,160 48,508,160 SERVICES AND SUPPLIES 5,491,793 7,143,168 5,647,727 5,647,727 OTHER CHARGES 1,425,635 50,000 2,002,411 2,002,411 FIXED ASSETS 2,795,409 11804,358 8,255,760 8,255,760 Sta 01 RsVRpv Park Lot 8,500 Sta 02 Remodel Kitchen 6,500 Sta 04 Repaint Exterior 6,000 Sta 05 Remodel Kitchen 18,000 Sta 05 Repave Park Lot 10,000 Sta 06 Ap Room FVRmp Rplc 280,150 Tmg Driveway Entrance Rpr 22,500 1 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET CONSOLIDATED/INTEGRATED FIRE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 Sta 10 Rpr/Rpl Asphalt 50,000 Sta 11 Locker System 7,200 Sta 12 Repair Front Apron 5,500 Sta 17 Rpl Asphalt Paving 11,000 Sta 17 Hdr/Roll-up Door 12,000 Sta 17 Remodel Bathroom 10,000 Sta 69 Repave Rear Parkg 18,975 Sta 69 Paint Exterior 9,000 Sta 81 Replace Asphalt 75,000 Sta 81 Paint Exterior 10,000 Sta 83 Asphalt Repr/Resrf 11,280 . Sta 83 Install Gate/Fence 9,845 Sta 86 Paint Exterior 5,500 Rpl Asphlt Btwn Shop/Whse 75,000 Inst Shop Exhst Vent Sys 30,000 Inst Shop OH Lube Racks 17,000 Rfn Shop Ext Wood Siding 20,000 Reroof Comm Center 26,950 ' Warehouse Expansion 24,000 Tmg Sidewlk Cncrte Rpr 13,500 CCCFPD STA-01 Reroof 12,429 CCCFPD STA-06 Remod Bthrm 14,428 CCCFPD STA-10 Repl Roof 13,629 CCCFPD STA-12 Drill Wells 9,304 CCCFPD STA-14 Rerf LV Qtr 11,880 CCCFPD STA-14 HVAC System 12,223 CCCFPD STA-22 Locker System 6,500 Fuel Tanks 31,157 CCCFPD Tum-Out Lockers 6,500 CCCFPD Exhaust Remov Syst 37,676 CCCFPD STA-69 Drill Wells 10,324 CCCFPD STA-81 Install Lkr 6,850 CCCFPD STA-83 Reroof 16,455 CCCFPD STA-85 Install Lkr 6,500 CCCFPD STA-87 Extractor 17,684 CCCFPD STA-87 Locker Syst 6,850 Training Office Crpt Rplc 5,826 RVW Admin Bldg Tank Removal 8,030 CFD Sta-5 Roof Replacement 13,050 Office Equip&Furniture 309,916 129,000 45,750 45,750 Autos and Trucks 2,140,897 432,773 5,325,076 5,325,076 2 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET CONSOLIDATED/INTEGRATED FIRE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 Radio& Communication Equip 54,861 403,105 1,726,019 1,726,019 Tools & Sundry Equipment 63,520 25,000 1,158,915 1,158,915 EXPENDITURE TRANSFERS 21,480 21,480 TOTAL 47,277,567 52,159,526 64,435,538 64,435,538 3 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET VOLUNTEER FIRE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7003 BETHEL ISLE FIRE SALARIES AND BENEFITS 329,067 352,982 328,965 328,965 SERVICES AND SUPPLIES 115,773 136,987 103,717 103,717 OTHER CHARGES 5,002 35,290 35,290 FIXED ASSETS -9,301 34,693 34,693 34,693 Autos and Trucks 15,263 15,263 15,263 Tools&Sundry Equipment -9,301 19,430 19,430 19,430 EXPENDITURE TRANSFERS 8,000 8,000 TOTAL 440,540 524,662 510,665 510,665 7004 BIFPD-PARAMEDIC PROGRAM SALARIES AND BENEFITS 89,202 102,733 102,733 114,138 SERVICES AND SUPPLIES 948 21,659 21,659 5,641 TOTAL 90,150 124,392 124,392 119,779 7012 E D FIRE ASSMT KC SALARIES AND BENEFITS 70,357 69,928 7,648 SERVICES AND SUPPLIES 720 43,310 43,310 OTHER CHARGES 12 1,000 1,000 i TOTAL 71,089 114,238 51,958 7013 EAST DIABLO FIRE SALARIES AND BENEFITS 1,254,766 1,657,967 2,197,009 2,197,009 SERVICES AND SUPPLIES 443,573 1,445,517 869,578 774,578 OTHER CHARGES 14,430 3,500 80,831 175,831 i TOTAL 1,712,769 3,106,984 3,147,418 3,147,418 7016 OKLY FIRE ASSMT KD SALARIES AND BENEFITS 25 TOTAL 25 7017 OAKLEY FIRE PROT DISTRICT SALARIES AND BENEFITS 344,857 345,744 419,950 419,950 SERVICES AND SUPPLIES 141,680 298,315 322,495 322,495 OTHER CHARGES 499 700 10,207 10,207 4 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET VOLUNTEER FIRE Comparative Expenditures and Budget Adjusted Requested Proposed • Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 487,035 644,759 752,652 752,652 7028 CROCKETT CAR FIRE PROT SALARIES AND BENEFITS 133,199 169,300 146,300 146,300 SERVICES AND SUPPLIES 143,870 360,574 109,200 109,200 OTHER CHARGES 3,543 3,500 15,500 91,745 FIXED ASSETS 69,483 150,000 150,000. Crock-Carq FS#79 Replace 69,483 150,000 150,000 TOTAL 350,095 533,374 421,000 497,245 7029 EAST DIABLO CAP OUTLAY FIXED ASSETS 47,329 47,329 47,329 Office Equip& Furniture 24,500 24,500 24,500 Autos and Trucks 22,829 22,829 22,829 TOTAL 47,329 47,329 47,329 7032 OAKLEY FIRE CAPITAL OUTLY SERVICES AND SUPPLIES 594 FIXED ASSETS 3,151 713,037 115,068 115,068 Autos and Trucks 3,151 713,037 115,068 115,068 TOTAL 3,745 713,037 115,068 115,068 5 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7505 CCC FLOOD CTL WTR CONS SALARIES AND BENEFITS 2,489 2,000 2,700 2,700 SERVICES AND SUPPLIES 836,138 662,145 230,300 230,300 OTHER CHARGES 905,000 400,000 270,000 270,000 FIXED ASSETS 110,000 100,000 100,000 Radio& Communication Equip 54,500 Tools&Sundry Equipment 10,000 Heavy Construction Equipment 45,500 100,000 100,000 EXPENDITURE TRANSFERS 1,000,000 1,000,000 PROVISIONS/CONTINGENCIES 27,683 42,795 42,795 TOTAL 1,743,627 1,201,828 1,645,795 1,645,795 7520 FLOOD CONTROL ZONE 3B SERVICES AND SUPPLIES 3,121,825 2,609,819 777,000 777,000 OTHER CHARGES 85,632 3,307,000 3,307,000 EXPENDITURE TRANSFERS 350,000 350,000 PROVISIONS/CONTINGENCIES 447,450 217,682 217,682 TOTAL 3,207,457 3,057,269 4,651.,682 4,651,682 I' 7521 FLOOD CNTL Z1 MARSH CR SERVICES AND SUPPLIES 269,865 146,840 180,000 180,000 OTHER CHARGES 140,000 640,000 640,000 EXPENDITURE TRANSFERS 103,000 103,000 PROVISIONS/CONTINGENCIES 17,261 19,258 19,258 i TOTAL 269,865 304,101 942,258 942,258 7526 FLOOD CONTRL Z 6A i SERVICES AND SUPPLIES 35,237 39,914 20,441 20,441 EXPENDITURE TRANSFERS 15,000 15,000 PROVISIONS/CONTINGENCIES 4,500 4,500 TOTAL 35,237 39,914 39,941 39,941 7527 FLOOD CONTRL Z 7 SERVICES AND SUPPLIES 33,467 1,000 1,000 OTHER CHARGES 371,853 480,000 480,000 EXPENDITURE TRANSFERS 4,000 4,000 PROVISIONS/CONTINGENCIES 18,767 18,767 i i 6 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 405,320 503,767 503,767 7530 FLOOD CONTRL Z 8 SERVICES AND SUPPLIES 67,526 70,000 70,000 EXPENDITURE TRANSFERS 30,000 30,000 PROVISIONS/CONTINGENCIES 1,775 1,775 TOTAL 67,526 101,775 101,775 7531 FLOOD CONTRL Z 8A SERVICES AND SUPPLIES 190 45,834 OTHER CHARGES 15,000 15,000 PROVISIONS/CONTINGENCIES 328 224 224 TOTAL 190 46,162 15,224 15,224 7532 FLOOD CONTRL Z 9 SERVICES AND SUPPLIES 35,181 TOTAL 35,181 7535 FLD CONTROL DRAINAGE 33A SERVICES AND SUPPLIES 49,679 158,607 21,295 21,295 OTHER CHARGES 540,500 540,500 EXPENDITURE TRANSFERS 59,000 59,000 PROVISIONS/CONTINGENCIES 10,564 TOTAL 49,679 169,171 620,795 620,795 7536 FLD CONTROL DRAINAGE 75A SERVICES AND SUPPLIES 45,740 142,243 9,000 9,000 OTHER CHARGES 2,020 20,000 83,000 83,000 EXPENDITURE TRANSFERS 20,000 20,000 PROVISIONS/CONTINGENCIES 5,567 9,381 9,381 TOTAL 47,760 167,810 121,381 121,381 7537 FLOOD CONTROL DRNGE 128 SERVICES AND SUPPLIES 21,446 14,203 14,203 EXPENDITURE TRANSFERS 12,000 12,000 7 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 21,446 26,203 26,203 7538 FLD CNTRL DRNGE AREA 57 SERVICES AND SUPPLIES 26,547 2,127 1,160 1,160 OTHER CHARGES 9,000 4,745 3,000 3,000 EXPENDITURE TRANSFERS 800 800. PROVISIONS/CONTINGENCIES 1,350 TOTAL 35,547 8,222 4,960 4,960 7539 FLD CNTRL DRNGE AREA 67 SERVICES AND SUPPLIES 3,400 1,000 2,659 2,659 OTHER CHARGES 22,555 50,000 50,000 EXPENDITURE TRANSFERS 800 800 PROVISIONS/CONTINGENCIES 2,220 i TOTAL 3,400 25,775 53,459 53,459 i 7540 FLD CNTRL DRNGE AREA 19A SERVICES AND SUPPLIES 175 1,500 1,000 1,000 OTHER CHARGES 3,962 3,000 3,000 EXPENDITURE TRANSFERS 160 160 PROVISIONS/CONTINGENCIES 235 TOTAL 175 5,697 4,160 4,160 7541 FLD CNTRL DRNGE AREA 33B SERVICES AND SUPPLIES 4,798 1,000 900 900 OTHER CHARGES 3,000 1,121 1,500 1,500 EXPENDITURE TRANSFERS 1,302 1,302 PROVISIONS/CONTINGENCIES 706 TOTAL 7,798 2,827 3,702 3,702 7542 FLD CNTRL DRNGE AREA 76 SERVICES AND SUPPLIES 4,099 72,765 1,000 1,000 OTHER CHARGES 48,071 20,000 73,000 73,000 EXPENDITURE TRANSFERS 1,000 1,000 PROVISIONS/CONTINGENCIES 775 6,732 6,732 i 8 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 52,170 93,540 81,732 81,732 7546 FLD CNTRL DRNGE AREA 30B SERVICES AND SUPPLIES 5,378 19,076 3,000 3,000 OTHER CHARGES 22,000 22,000 EXPENDITURE TRANSFERS 3,679 3,679 PROVISIONS/CONTINGENCIES 200 TOTAL 5,378 19,276 28,679 28,679 7547 FLD CNTRL DRNGE AREA 44B SERVICES AND SUPPLIES 1,899 8,000 . 250 250 OTHER CHARGES 18,584 170,000 170,000 EXPENDITURE TRANSFERS 750 750 PROVISIONS/CONTINGENCIES 2,687 8,684 8,684 TOTAL 1,899 29,271 179,684 179,684 7548 FLOOD CONTL DRAIN AREA 29E SERVICES AND SUPPLIES 1,143 730 1,362 1,362 OTHER CHARGES 1,000 1,000 PROVISIONS/CONTINGENCIES 83 TOTAL 1,143 813 2,362 2,362 7549 FLOOD CTL DRAINAGE 52 B SERVICES AND SUPPLIES 2,852 4,978 300 300 OTHER CHARGES 27,000 40,200 40,200 EXPENDITURE TRANSFERS 2,500 2,500 PROVISIONS/CONTINGENCIES 2,589 3,808 3,808 TOTAL 2,852 34,567 46,808 46,808 7550 FLOOD CONTL DRAIN AREA 290 SERVICES AND SUPPLIES 579 TOTAL 579 7551 FLOOD CONTRL DRAIN AREA 300 SERVICES AND SUPPLIES 39 101 624 624 OTHER CHARGES 5,000 9,000 9,000 9 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 PROVISIONS/CONTINGENCIES 750 TOTAL 39 5,851 9,624 9,624 7552 FLOOD CONTRL DRAINAGE A 13 SERVICES AND SUPPLIES 3,198 178,786 70,000 70,000 OTHER CHARGES 500,000 1,100,600 1,100,600 EXPENDITURE TRANSFERS 60,327 60,327 PROVISIONS/CONTINGENCIES 20,566 TOTAL 3,198 699,352 1,230,927 1,230,927 7553 FLOOD CONTL DRAINAGE 52A SERVICES AND SUPPLIES 152,550 142,724 200 200 OTHER CHARGES 45,000 200,100 200,100 EXPENDITURE TRANSFERS 700 700 PROVISIONS/CONTINGENCIES 4,675 10,029 10,029 i i TOTAL 152,550 192,399 211,029 211,029 i 7554 FLOOD CONTL DRAINAGE 10 SERVICES AND SUPPLIES 2,938 49,137 83,000 83,000 OTHER CHARGES 250,000 414,500 414,500 EXPENDITURE TRANSFERS 1,500 1,500 PROVISIONS/CONTINGENCIES .26,041 26,475 26,475 �I TOTAL 2,938 325,178 525,475 525,475 i 7555 FLOOD CONTRL DRAINAGE 29C SERVICES AND SUPPLIES 3,715 41,721 2,375 2,375 OTHER CHARGES 31,913 2,000 10,000 10,000 PROVISIONS/CONTINGENCIES 407 1,650 1,650 TOTAL 35,628 44,128 14,025 14,025 ' 7556 FLOOD CONTRL DRAINAGE 29D SERVICES AND SUPPLIES 1,969 28,339 1,000 1,000 OTHER CHARGES ' 1,900 4,000 4,000 EXPENDITURE TRANSFERS 1,826 1,826 PROVISIONS/CONTINGENCIES 498 10 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 1,969 30,737 6,826 6,826 7557 FLOOD CONTRL DRAINAGE 30A SERVICES AND SUPPLIES 16,252 17,557 3,000 3,000 OTHER CHARGES 185,417 100,000 70,000 70,000 EXPENDITURE TRANSFERS 1,533 1,533 PROVISIONS/CONTINGENCIES 820 TOTAL 201,669 118,377 74,533 74,533 7558 FLOOD CTL DRAINAGE 30-C SERVICES AND SUPPLIES 383,587 15,000 15,000 OTHER CHARGES 480,000 480,000 EXPENDITURE TRANSFERS 18,740 18,740 TOTAL 383,587 513,740 513,740 7559 FLOOD CTL DRAINAGE 15-A SERVICES AND SUPPLIES 1,435 61,566 1,000 1,000 OTHER CHARGES 35,000 66,000 66,000 PROVISIONS/CONTINGENCIES 2,887 4,590 4,590 TOTAL 1,435 99,453 71,590 71,590 7560 FLD CONTRL DRNGE 910 SERVICES AND SUPPLIES 10,678 27,342 32,000 32,000 OTHER CHARGES 428 6,000 EXPENDITURE TRANSFERS 18,000 18,000 PROVISIONS/CONTINGENCIES 2,488 3,366 3,366 TOTAL 11,106 35,830 53,366 53,366 7561 FLD CONTROL DRNGE 33C SERVICES AND SUPPLIES 2,272 1,093 1,093 EXPENDITURE TRANSFERS 500 500 TOTAL 2,272 1,593 1,593 7563 FLD CONTRL DRNGE 127 SERVICES AND SUPPLIES 25,663 86,282 86,282 OTHER CHARGES 1,000 1,000 11 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 EXPENDITURE TRANSFERS 12,000 12,000 TOTAL 25,663 99,282 99,282 7565 FLD CNTRL DRNGE AREA 40A SERVICES AND SUPPLIES 955 500 1,456 1,456 OTHER CHARGES 17,000 6,180 3,000 3,000 PROVISIONS/CONTINGENCIES 702 TOTAL 17,955 7,382 4,456 4,456 7566 FLD CNTRL DRNGE AREA 56 SERVICES AND SUPPLIES 460,339 1,235,565 1,050,000 1,050,000 OTHER CHARGES 700,000 1,650,000 1,650,000 EXPENDITURE TRANSFERS 158,000 158,000 PROVISIONS/CONTINGENCIES 103,018 54,920 54,920 TOTAL 460,339 2,038,583 2,912,920 2,912,920 7567 FLD CNTRL DRNGE AREA 73 SERVICES AND SUPPLIES 8,905 458,643 1,287 1,287 OTHER CHARGES 229,472 25,000 8,000 8,000 EXPENDITURE TRANSFERS 600 600 PROVISIONS/CONTINGENCIES 18,463 i TOTAL 238,377 502,106 9,887 9,887 7568 FLD CONTRL DRNGE 29G SERVICES AND SUPPLIES 6,789 1,144 1,000 1,000 OTHER CHARGES 14,000 1,000 EXPENDITURE TRANSFERS 807 807 PROVISIONS/CONTINGENCIES 24 TOTAL 20,789 2,168 1,807 1,807 7569 FLD CONTRL DRNGE 29H SERVICES AND SUPPLIES 2,304 5,216 1,000 1,000 OTHER CHARGES 3,000 14,000 14,000 EXPENDITURE TRANSFERS 927 927 PROVISIONS/CONTINGENCIES 487 12 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 2,304 8,703 15,927 15,927 7570 FLD CONTRL DRNGE 29J SERVICES AND SUPPLIES 2,720 1,267 2,000 2,000 OTHER CHARGES 17,003 8,000 8,000 EXPENDITURE TRANSFERS 1,853 1,853 PROVISIONS/CONTINGENCIES 226 TOTAL 19,723 1,493 11,853 11,853 7571 FLD CNTRL DRNGE AREA 52C SERVICES AND SUPPLIES 53,203 107,698 5,000 5,000 OTHER CHARGES -4,351 50,000 2,000 2,000 EXPENDITURE TRANSFERS 18,000 18,000 PROVISIONS/CONTINGENCIES 4,175 1,885 1,885 TOTAL 48,852 161,873 26,885 26,885 7572 FLD CONTRL DRNGE 48C SERVICES AND SUPPLIES 12,191 961 961 OTHER CHARGES 4,000 4,000 EXPENDITURE TRANSFERS 750 750 PROVISIONS/CONTINGENCIES 750 750 TOTAL 12,191 6,461 6,461 7573 FLD CNTRL DRNGE 48D SERVICES AND SUPPLIES 1,083 1,310 1,310 OTHER CHARGES 387,935 EXPENDITURE TRANSFERS 2,000 2,000 PROVISIONS/CONTINGENCIES 450 450 TOTAL 389,018 3,760 . 3,760 7574 FLOOD CONT DRAINAGE 48B SERVICES AND SUPPLIES 14,173 1,000 2,000 2,000 OTHER CHARGES . 213,976 23,383 150,000 150,000 EXPENDITURE TRANSFERS 6,000 6,000 PROVISIONS/CONTINGENCIES 4,977 14,169 14,169 TOTAL 228,148 29,360 172,169 172,169 13 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7575 FLD CONTROL DRNGE 67A SERVICES AND SUPPLIES 24,491 13,783 8,280 8,280 OTHER CHARGES 866 66,000 24,500 24,500 EXPENDITURE TRANSFERS 23,000 23,000 PROVISIONS/CONTINGENCIES 2,834 TOTAL 25,356 82,617 55,780 55,780 7576 FLOOD CONT DRAINAGE 76A SERVICES AND SUPPLIES 10,647 25,746 7,913 7,913 OTHER CHARGES 467 8,000 18,000 18,000 EXPENDITURE TRANSFERS 15,000 15,000 PROVISIONS/CONTINGENCIES 1,338 TOTAL 11,115 35,084 40,913 40,913 7577 FLOOD CONT DRAINAGE 520 SERVICES AND SUPPLIES 4,572 5,368 3,070 3,070 OTHER CHARGES 439 16,000 20,000 20,000 EXPENDITURE TRANSFERS 4,000 4,000 PROVISIONS/CONTINGENCIES 1,463 I TOTAL 5,012 22,831 27,070 27,070 7578 FLOOD CONTL DRAINAGE 46 SERVICES AND SUPPLIES 709,035 250 250 OTHER CHARGES 65,250 65,250 EXPENDITURE TRANSFERS 500 500 PROVISIONS/CONTINGENCIES 5,921 5,921 I TOTAL 709,035 71,921 71,921 7579 FLOOD CONTRL DRAINAGE 55 SERVICES AND SUPPLIES 21,105 134,950 2,000 2,000 OTHER CHARGES 650,000 510,000 510,000 EXPENDITURE TRANSFERS,., 6,000 6,000 PROVISIONS/CONTINGENCIES 19,014 10,907 10,907 TOTAL 21,105 803,964 528,907. 528,907 i 14 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7580 FLD CNTRL DRNGE 1010 SERVICES AND SUPPLIES 240,838 1,584 5,774 5,774 OTHER CHARGES 1,264 5,000 5,000 EXPENDITURE TRANSFERS 33,000 33,000 PROVISIONS/CONTINGENCIES 3,097 TOTAL 242,103 4,681 43,774 43,774 7581 FLD CNTRL DRNGE 101A SERVICES AND SUPPLIES 3,125 1,000 1,000 OTHER CHARGES 50,386 65,000 65,000 PROVISIONS/CONTINGENCIES 750 4,188 4,188 TOTAL 3,125 51,136 70,188 70,188 7582 FLD CNTRL DRNGE 1010A SERVICES AND SUPPLIES 23,310 31,401 16,000 16,000 OTHER CHARGES 415 15,000 33,000 33,000 EXPENDITURE TRANSFERS 15,349 15,349 PROVISIONS/CONTINGENCIES 5,008 TOTAL 23,726 51,409 64,349 64,349 7583 FLOOD CONTROL DRAINAGE 16 SERVICES AND SUPPLIES 712 72,394 2,000 2,000 OTHER CHARGES 20,000 125,000 125,000 EXPENDITURE TRANSFERS 4,000 4,000 PROVISIONS/CONTINGENCIES 4,473 3,980 3,980 TOTAL 712 96,867 134,980 134,980 7584 FLOOD CNTRL DRAINAGE 52D SERVICES AND SUPPLIES 16,570 2,000 1,996 1,996 OTHER CHARGES 270,000 35,290 8,000 8,000 EXPENDITURE TRANSFERS 500 500 PROVISIONS/CONTINGENCIES 3,785 1,350 1,350 TOTAL 286,570 41,075 11,846 11,846 7588 FLOOD CONTROL DRNGE 22 SERVICES AND SUPPLIES 269 1,117 1,000 1,000 15 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 OTHER CHARGES 5,000 22,000 22,000 EXPENDITURE TRANSFERS 1,942 1,942 PROVISIONS/CONTINGENCIES 170 TOTAL 269 6,287 24,942 24,942 7589 FLD CNTRL DRNGE AREA 104 SERVICES AND SUPPLIES 91,177 442,027 10,000 10,000 OTHER CHARGES 162,227 260,000 200,000 200,000 EXPENDITURE TRANSFERS 18,000 18,000 PROVISIONS/CONTINGENCIES 30,115 5,114 5,114 TOTAL 253,404 732,142 233,114 233,114 7590 FLD CNTRL DRNGE AREA 105 SERVICES AND SUPPLIES -21,841 390,920 10,000 10,000 OTHER CHARGES 352,774 200,000 130,000 130,000 EXPENDITURE TRANSFERS 8,000 8,000 PROVISIONS/CONTINGENCIES 22,502 11,227 11,227 TOTAL 330,933 613,422 159,227 159,227 I 7591 FLD CNTRL DRNGE AREA 106 SERVICES AND SUPPLIES 140,805 38,057 1,550 1,550 OTHER CHARGES 25,000 18,500 18,500 EXPENDITURE TRANSFERS 1,500 1,500 PROVISIONS/CONTINGENCIES 1,010 i TOTAL 140,805 64,067 21,550 21,550 i 7592 FLD CNTRL DRNGE AREA 107 SERVICES AND SUPPLIES 22,248 9,000 1,000 1,000 OTHER CHARGES. 190,225 60,000 60,000 EXPENDITURE TRANSFERS 2,000 2,000 PROVISIONS/CONTINGENCIES 10,393 7,618 7,618 TOTAL 22,248 209,618 70,618 70,618 i 7593 FLD CNTRL DRNGE AREA 108 j SERVICES AND SUPPLIES 191 644 2,012 2,012 OTHER CHARGES 8,000 10,000 16,000 16,000 i �I 16 I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 EXPENDITURE TRANSFERS 800 800 PROVISIONS/CONTINGENCIES 1,266 TOTAL 8,191 11,910 18,812 18,812 7595 FLD CNTRL DRNG AREA 109 SERVICES AND SUPPLIES 148 973 1,805 1,805 OTHER CHARGES 7,000 14,000 14,000 EXPENDITURE TRANSFERS 800 800 PROVISIONS/CONTINGENCIES 239 TOTAL 148 8,212 16,605 16,605 7597 FLD CNTRL DRNG AREA 47 SERVICES AND SUPPLIES 1,200 1,200 OTHER CHARGES 800 800 TOTAL 2,000 2,000 17 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET STORM DRAINAGE DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7594 STORM DRAIN 19 SERVICES AND SUPPLIES 1,859 1,859 1,859 TOTAL 1,859 1,859 1,859 7916 STORM DRAIN ZONE 16 BD SERVICES AND SUPPLIES 16 344 344 344 OTHER CHARGES 6,275 6,275 6,275 6,275 TOTAL 6,291 6,619 6,619 6,619 I I i I I I I I II II . I I ' I i I. i I II 18 I I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET EMERGENCY MEDICAL SERVICES Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7405 SERV AREA EM-1 ZONE A SALARIES AND BENEFITS 16,427 41,291 40,382 40,382 SERVICES AND SUPPLIES 221,260 305,475 110,593 110,593 OTHER CHARGES 35,496 44,721 41,219 41,219 TOTAL 273,183 391,487 192,194 192,194 7406 SERV AREA EM-1 ZONE B SALARIES AND BENEFITS 213,825 375,111 351,895 351,895 SERVICES AND SUPPLIES 3,315,833 4,268,499 3,616,457 3,616,457 OTHER CHARGES 239,293 319,000 282,459 282,459 TOTAL 3,768,951 4,962,610 4,250,811 4,250,811 19 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7501 STORMWATER UTIL A-1 ANT SERVICES AND SUPPLIES 584,298 655,836 352,742 352,742 OTHER CHARGES 21,229 21,000 23,500 23,500 EXPENDITURE TRANSFERS 290,000 290,000 TOTAL 605,527 676,836 666,242 666,242 7502 STORMWATER UTIL A-2 CLYN SERVICES AND SUPPLIES 118,387 126,012 68,883 68,883 OTHER CHARGES 3,449 3,500 3,500 3,500 EXPENDITURE TRANSFERS 56,500 56,500 TOTAL 121,836 129,512 128,883 128,883 7503 STORMWATER UTIL A-3 CONC SERVICES AND SUPPLIES 1,566,270 1,628,580 895,091 895,091 OTHER CHARGES 29,141 30,000 30,000 30,000 EXPENDITURE TRANSFERS 735,000 735,000 TOTAL 1,595,410 1,658,580 1,660,091 1,660,091 7504 STORMWATER UTIL A-4 DANV SERVICES AND SUPPLIES 365,285 389,853 215,219 215,219 OTHER CHARGES 12,355 12,500 13,000 13,000 EXPENDITURE TRANSFERS 176,000 176,000 ,I TOTAL 377,640 402,353 404,219 404,219 7507 STORMWATER UTIL A-7 LAF SERVICES AND SUPPLIES 241,200 257,873 153,599 153,599 OTHER CHARGES 6,945 7,000 7,000 7,000 it EXPENDITURE TRANSFERS 125,700 125,700 TOTAL 248,145 264,873 286,299 286,299 i 7508 STORMWATER UTIL A-8 MRTZ SERVICES AND SUPPLIES 591,369 605,878 328,475 328,475 OTHER CHARGES 10,110 10,500 10,500 10,500 EXPENDITURE TRANSFERS 268,900 268,900 �I TOTAL 601,479 616,378 607,875 607,875 i 20 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7509 STORMWATER UTIL A-9 MRGA SERVICES AND SUPPLIES 161,082 167,313 91,363 91,363 OTHER CHARGES 4,706 4,800 5,000 5,000 EXPENDITURE TRANSFERS 74,750 74,750 TOTAL 165,788 172,113 171,113 171,113 7510 STORMWATER UTIL A-10 ORIN SERVICES AND SUPPLIES 308,145 328,496 182,319 182,319 OTHER CHARGES 5,675 6,000 6,000 6,000 EXPENDITURE TRANSFERS 149,100 149,100 TOTAL 313,820 334,496 337,419 337,419 7511 STORMWATER UTIL A-11 PINL SERVICES AND SUPPLIES 300,253 315,412 174,054 174,054 OTHER CHARGES 5,261 5,500 5,500 5,500 EXPENDITURE TRANSFERS 142,450 142,450 TOTAL 305,514 320,912 322,004 322,004 7512 STORMWATER UTIL A-12 PITT SERVICES AND SUPPLIES 572,833 665,109 354,923 354,923 OTHER CHARGES 11,402 11,500 12,000 12,000 EXPENDITURE TRANSFERS 290,400 290,400 TOTAL 584,236 676,609 657,323 657,323 7513 STORMWATER UTIL A-13 PL H SERVICES AND SUPPLIES 387,672 419,228 230,486 230,486 OTHER CHARGES, 9,260 9,500 9,300 9,300 EXPENDITURE TRANSFERS 188,500 188,500 TOTAL 396,932 428,728 428,286 428,286 7514 STORMWATER UTIL A-14 S PB SERVICES AND SUPPLIES 325,722 355,461 192,281 192,281 OTHER CHARGES 5,223 5,500 5,300 5,300 EXPENDITURE TRANSFERS 157,350 157,350 21 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested .Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 330,945 360,961 354,931 354,931 7515 STORMWATER UTIL A-15 S RM SERVICES AND SUPPLIES 540,371 539,050 408,878 408,878 OTHER CHARGES 12,325 12,500 12,600 12,600 EXPENDITURE TRANSFERS 334,550 334,550 TOTAL 552,696 551,550 756,028 756,028 7516 STORMWATER UTIL A-16 W CK SERVICES AND SUPPLIES 644,875 659,246 416,778 416,778 OTHER CHARGES 18,593 19,000 19,100 19,100 EXPENDITURE TRANSFERS 341,000 341,000 TOTAL 663,467 678,246 776,878 776,878 7517 STORMWATER UTIL A-17 CO SERVICES AND SUPPLIES 1,534,676 1,993,179 1,821,999 1,821,999 OTHER CHARGES 850,491 989,000 797,000 797,000 EXPENDITURE TRANSFERS 740,750 740,750 I TOTAL 2,385,168 2,982,179 3,359,749 3,359,749 7518 STORMWATER UTIL A-18 OKLY SERVICES AND SUPPLIES 111,778 111,778 OTHER CHARGES 6,000 6,000 EXPENDITURE TRANSFERS 91,450 91,450 TOTAL 209,228 209,228 7525 -STORMWATER UTIL A-5 EL C SERVICES AND SUPPLIES 233,569 261,511 131,581 131,581 OTHER CHARGES 7,116 7,500 7,500 7,500 EXPENDITURE TRANSFERS 107,600 107,600 TOTAL 240,685 269,011 246,681 246,681 li 7596 STORMWATER UTIL A-6 HERC SERVICES AND SUPPLIES 171,160 163,476 101,208 101,208 OTHER CHARGES 5,490 5,500 5,700 5,700 EXPENDITURE TRANSFERS 83,000 83,000 22 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed • Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 176,650 168,976 189,908 189,908 23 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7614 SVC AREA P6 ZONE 1609 SERVICES AND SUPPLIES 350 TOTAL 350 7615 SVC AREA P6 ZONE 1610 SERVICES AND SUPPLIES 1,200 TOTAL 1,200 7616 SVC AREA P6 ZONE 1611 SERVICES AND SUPPLIES 1,500 TOTAL 1,500 7617 SVC AREA P6 ZONE 1612 SERVICES AND SUPPLIES 350 TOTAL 350 7618 SVC AREA P6 ZONE 2501 SERVICES AND SUPPLIES 500 TOTAL 500 I 7619 SVC AREA P6 ZONE 2800 SERVICES AND SUPPLIES 350 TOTAL 350 7620 SVC AREA P6 ZONE 127 SERVICES AND SUPPLIES 1,200 TOTAL 1,200 i 7621 SVC AREA P6 ZONE 1101 SERVICES AND SUPPLIES 385 i TOTAL 385 7622 SVC AREA P-6 ZONE 1803 I 24 I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 OTHER CHARGES 446 TOTAL 446 7623 SVC AREA P6 ZONE 1700 OTHER CHARGES 3,141 TOTAL 3,141 7626 SVC AREA P6 ZONE 1505 OTHER CHARGES 838 TOTAL 838 7627 SVC AREA P6 ZONE 1506 OTHER CHARGES 258 392 392 392 TOTAL 258 392 392 392 7630 SVC AREA P-6 ZONE 1607 OTHER CHARGES 251 TOTAL 251 7631 SVC AREA P-6 ZONE 1504 OTHER CHARGES 332 318 318 318 TOTAL 332 318 318 318 7632 SVC AREA P-6 ZONE 2702 OTHER CHARGES 500 500 500 TOTAL 500 500 500 7633 SVC AREA P-6 ZONE 1606 OTHER CHARGES 314 551 551 551 TOTAL 314 551 551 551 7634 SVC AREA P-6 ZONE 1605 OTHER CHARGES 2,171 1,189 1,189 1,189 25 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 2,171 1,189 1,189 1,189 7635 SVC AREA P-6 ZONE 124 OTHER CHARGES 7 850 850 850 TOTAL 7 850 850 850 7636 SVC AREA P-6 ZONE 1503 OTHER CHARGES 252 TOTAL 252 7637 SVC AREA P-6 ZONE 400 OTHER CHARGES 431 518 518 518 TOTAL 431 518 518 518 7638 SVC AREA P-6 ZONE 702 OTHER CHARGES 1,401 1,864 1,864 1,864 i TOTAL 1,401 1,864 1,864 1,864 7639 SVC AREA P-6 ZONE 1502 OTHER CHARGES 323 512 512 512 i TOTAL 323 512 512 512 7640 SVC AREA P-6 ZONE 3100 OTHER CHARGES 11,748 9,010 9,010 9,010 TOTAL 11,748 9,010 9,010 9,010 7641 SVC AREA P-6 ZONE 2500 OTHER CHARGES 431 518 518 518 TOTAL 431 518 518 518 i 7642 SVC AREA P-6 ZONE 701 i OTHER CHARGES 431 768 768 768 26 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 431 768 768 768 7643 SVC AREA P-6 ZONE 202 OTHER CHARGES 10,346 10,105 10,105 10,105 TOTAL 10,346 10,105 10,105 10,105 7644 SVC AREA P-6 ZONE 1501 OTHER CHARGES 1,788 1,742 1,742 1,742 TOTAL 1,788 1,742 1,742 1,742 7645 SVC AREA P-6 ZONE 1604 OTHER CHARGES 431 618 618 618 TOTAL 431 618 618 618 7646 SVC AREA P-6 ZONE 1801 OTHER CHARGES 447 519 519 519 TOTAL 447 519 519 519 7647 SVC AREA P-6 ZONE 2901 OTHER CHARGES 431 768 768 768 TOTAL 431 768 768 768 7648 SVC AREA P-6 ZONE 1603 OTHER CHARGES 4,023 4,177 4,177 4,177 TOTAL 4,023 4,177 4,177 4,177 7649 SVC AREA P-6 ZONE 1200 OTHER CHARGES 250 250 250 TOTAL 250 250 250 7650 CSA P-1 POLICE SALARIES AND BENEFITS 276,297 280,778 392,373 392,373 SERVICES AND SUPPLIES 27,746 188,733 190,618 190,618 OTHER CHARGES 5,370 1,885 27 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 309,413 471,396 582,991 582,991 7652 POLICE AREA 2.DANVILLE SERVICES AND SUPPLIES 63 OTHER CHARGES 46,679 46,679 46,679 TOTAL 63 46,679 46,679 46,679 7653 SVC AREA P-2 ZONE A SALARIES AND BENEFITS 425,877 301,986 453,837 .453,837 SERVICES AND SUPPLIES 71,287 288,756 288,756 288,756 OTHER CHARGES 2,241 2,300 2,300 2,300 FIXED ASSETS 22,024 22,806 22,806 22,806 Autos and Trucks 22,024 22,806 22,806 22,806 i TOTAL 521,429 615,848 767,699 767,699 I 7655 POLICE AREA 5 RND HILL SALARIES AND BENEFITS 266,766 176,288 327,457 327,457 SERVICES AND SUPPLIES 29,948 48,901 48,901 48,901 OTHER CHARGES 876 900 900 900 I� TOTAL 297,589 226,089 377,258 377,258 I 7656 SVC AREA PI-6 SERVICES AND SUPPLIES 44,765 4,133,952 4,133,952 4,133,952 OTHER CHARGES 7,106,120 TOTAL 7,150,885 4,133,952 4,133,952 4,133,952 7657 SVC AREA P-2 ZONE B SALARIES AND BENEFITS 121,763 93,544 74,950 74,950 SERVICES AND SUPPLIES 22,413 44,390 44,390 44,390 OTHER CHARGES 2,964 3,000 3,000 3,000 TOTAL 147,140 140,934 122,340 122,340 7658 SVC AREA P-6 ZONE P7 100 OTHER CHARGES 6 504 504 504 i 28 i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 6 504 504 504 7659 SVC AREA P-6 ZONE P7 101 OTHER CHARGES 82 3,778 3,778 3,778 TOTAL 82 3,778 3,778 3,778 7660 SVC AREA P-6 ZONE P7 102 OTHER CHARGES 17 1,008 1,008 1,008 TOTAL 17 1,008 1,008 1,008 7661 SVC AREA P-6 ZONE P7 200 OTHER CHARGES 8,790 8,660 8,660 8,660 TOTAL 8,790 8,660 8,660 8,660 7663 SVC AREA P-6 ZONE P7 104 SERVICES AND SUPPLIES 33 OTHER CHARGES 212 10,170 10,170 10,170 TOTAL 245 10,170 10,170 10,170 7664 SVC AREA P-6 ZONE P7 105 OTHER CHARGES 9 673 673 673 TOTAL 9 673 673 673 7665 SVC AREA P-6 ZONE P7 106 OTHER CHARGES 158 7,624 7,624 7,624 TOTAL 158 7,624 7,624 7,624 7666 SVC AREA P-6 ZONE P7 107 OTHER CHARGES 87 4,373 4,373 4,373 TOTAL 87 4,373 4,373 4,373 7667 SVC AREA P-6 ZONE P7 108 OTHER CHARGES 344 16,145 16,145 16,145 29 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 344 16,145 16,145 16,145 7668 SVC AREA P-6 ZONE P7 109 OTHER CHARGES 363 17,883 17,883 17,883 TOTAL 363 17,883 17,883 17,883 7669 SVC AREA P-6 ZONE P7 110 OTHER CHARGES 8 673 673 673 TOTAL 8 673 673 673 7670 SVC AREA P-6 ZONE P7 111 OTHER CHARGES 118 5,718 5,718 5,718 TOTAL 118 5,718 5,718 5,718 7672 SVC AREA P-6 ZONE P7 113 OTHER CHARGES 458 21,527 21,527 21,527 i i TOTAL 458 21,527 21,527 21,527 7673 SVC AREA P-6 ZONE P7 114 OTHER CHARGES -980 TOTAL -980 I 7674 SVC AREA P-6 ZONE P7 201 OTHER CHARGES 70,205 67,925 67,925 67,925 I TOTAL 70,205 67,925 67,925 67,925 7675 SVC AREA P-6 ZONE 2700 OTHER CHARGES 4 4 4 TOTAL 4 4 4 7676 SVC AREA P-7 ZONE 115 OTHER CHARGES 293 14,457 14,457 14,457 TOTAL 293 14,457 14,457 14,457 i i 30 i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7677 SVC AREA P-7 ZONE 116 OTHER CHARGES 86 4,334 4,334 4,334 TOTAL 86 4,334 4,334 4,334 7678 SVC AREA P-7 ZONE 117 OTHER CHARGES 203 9,995 9,995 9,995 TOTAL 203 9,995 9,995 9,995 7679 SVC AREA P-6 ZONE 118 OTHER CHARGES 254 9,995 9,995 9,995 TOTAL 254 9,995 9,995 9,995 7680 SVC AREA P-6 ZONE 700 OTHER CHARGES 454 439 439 439 TOTAL 454 439 439 439 7681 SVC AREA P-6 ZONE 1100 OTHER CHARGES 2,954 2,880 2,880 2,880 TOTAL 2,954 2,880 2,880 2,880 7682 SVC AREA P-6 ZONE 1600 SERVICES AND SUPPLIES 5 OTHER CHARGES 508 350 350 350 TOTAL 513 350 350 350 7683 SVC AREA P-6 ZONE 2601 OTHER CHARGES 454 439 439 439 TOTAL 454 439 439 439 7684 SVC AREA P-6 ZONE 500 OTHER CHARGES 52,462 51,147 51,147 51,147 TOTAL 52,462 51,147 . 51,147 51,147 31 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7685 SVC AREA P-6 ZONE 1000 OTHER CHARGES 16,516 16,123 16,123 16,123 TOTAL 16,516 16,123 16,123 16,123 7686 SVC AREA P-6 ZONE 119 OTHER CHARGES 372 17,708 17,708 17,708 TOTAL 372 17,708 17,708 17,708 7687 SVC AREA P-6 ZONE 2900 OTHER CHARGES 1,363 1,326 1,326 1,326 TOTAL 1,363 1,326 1,326 1,326 li 7688 SVC AREA P-6 ZONE 120 OTHER CHARGES 80 4,128 4,128 4,128 I I TOTAL 80 4,128 4,128 4,128 7689 SVC AREA P-6 ZONE 1601 OTHER CHARGES 508 355 355 355 TOTAL 508 355 355 355 7690 SVC AREA P-6 ZONE 2300 OTHER CHARGES 892 i TOTAL 892 i 7691 SVC AREA P-6 ZONE 121 OTHER CHARGES 364 18,034 18,034 18,034 TOTAL 364 18,034 18,034 18,034 7692 SVC AREA P-6 ZONE 122 OTHER CHARGES -62 6,753 6,753 6,753 TOTAL -62 6,753 6,753 6,753 i 32 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7693 SVC AREA P-6 ZONE 1602 OTHER CHARGES 12,690 13,558 13,558 13,558 TOTAL 12,690 13,558 13,558 13,558 7694 SVC AREA P-6 ZONE 1800 OTHER CHARGES 6,359 6,208 6,208 6,208 TOTAL 6,359 6,208 6,208 6,208 7695 SVC AREA P-6 ZONE 2600 OTHER CHARGES 681 661 661 661 TOTAL 681 661 661 661 7696 SVC AREA P-6 ZONE 2701 OTHER CHARGES 895 TOTAL 895 7697 SVC AREA P-6 ZONE 1500 OTHER CHARGES 200 200 200 TOTAL 200 200 200 7698 SVC AREA P-6 ZONE 123 OTHER CHARGES 19,824 7,500 7,500 7,500 TOTAL 19,824 7,500 7,500 7,500 7699 SVC AREA P-6 ZONE 3000 OTHER CHARGES 20,068 403 403 403 TOTAL 20,068 403 403 403 7628 SVC AREA P-6 ZONE 1001 OTHER CHARGES 261 989 989 989 TOTAL 261 989 989 989 7629 SVC AREA P-6 CENTRAL ADMIN BASE 33 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 SERVICES AND SUPPLIES 1,223 OTHER CHARGES 60,041 355,020 355,020 355,020 TOTAL 61,264 355,020 355,020 355,020 i i i I i i i I I, 34 i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SANITATION DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7365 SANIT DIST 6 MTZ AREA SERVICES AND SUPPLIES 40,124 12,046 19,825 19,825 OTHER CHARGES 2,289 1,200 4,035 4,035 FIXED ASSETS 10,323 19,708 18,617 18,617 Plant Improvement 10,323 19,708 18,617 18,617 EXPENDITURE TRANSFERS 20,823 20,823 TOTAL 52,736 32,954 63,300 63,300 7380 CO SANT DISTRICT#5 SERVICES AND SUPPLIES 73,748 17,044 29,410 29,410 OTHER CHARGES 18,295 10,500 3,070 3,070 FIXED ASSETS 6,104 33,888 48,663 48,663 Plant Improvement 6,104 28,888 48,663 48,663 Tools&Sundry Equipment 5,000- EXPENDITURE TRANSFERS 7,500 7,500 TOTAL 98,147 61,432 88,643 88,643 7970 CO SANT DIST NO 15 BD FD OTHER CHARGES 1,029 1,029 1,029 TOTAL 1,029 1,029 1,029 35 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-LIGHTING Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7394 SERV AREA L-100 SERVICES AND SUPPLIES 985,703 1,144,187 1,285,300 1,285,300 OTHER CHARGES 31,953 46,780 46,780 FIXED ASSETS 1,555,814 1,564,235 1,564,235 Tools&Sundry Equipment 1,555,814 1,564,235 1,564,235 TOTAL 1,017,656 2,700,001 2,896,315 2,896,315 I I I i I I I I I I it I II I 36 I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7470 SERV AREA M-1 SERVICES AND SUPPLIES 320 1,155 400 400 OTHER CHARGES 37,400 24,600 24,600 24,600 TOTAL 37,720 25,755 25,000 25,000 7471 CSA M-26 SERVICES AND SUPPLIES 4,933 8,189 6,000 6,000 OTHER CHARGES 453 300 300 300 FIXED ASSETS 8,316 15,494 15,494 Office Equip& Furniture 8,316 15,494 15,494 TOTAL 5,386 16,805 21,794 21,794 7472 CSA M-27 SERVICES AND SUPPLIES 10,776 11,123 19,460 19,460 OTHER CHARGES 332 350 390 390 FIXED ASSETS 35,520 20,120 20,120 Office Equip& Furniture 35,520 20,120 20,120 TOTAL 11,108 46,993 39,970 39,970 7473 CSA M-28 SERVICES AND SUPPLIES 68,954 32,900 82,000 82,000 OTHER CHARGES 251 300 300 300 FIXED ASSETS 89,979 64,927 64,927 Office Equip&Furniture 89,979 64,927 64,927 TOTAL 69,205 123,179 147,227 147,227 7475 CSA M-29 SERVICES AND SUPPLIES 22,293 553,299 1,738,000 1,738,000 OTHER CHARGES 401 5,000 5,000 EXPENDITURE TRANSFERS 40,000 40,000 TOTAL 22,694 553,299 1,783,000 1,783,000 7478 SERV AREA M-8 BYRON SERVICES AND SUPPLIES 274,871 273,559 300,000 300,000 OTHER CHARGES 68 3,600 3,600 FIXED ASSETS 14,101 469,000 604,600 604,600 37 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 Park Development 463,000 604,600 604,600 CSA M-8 Playground Equip 6,000 Cornell Park Entry& Elec 4,900 Tools& Sundry Equipment 9,201 EXPENDITURE TRANSFERS 13,000 13,000 TOTAL 289,040 742,559 921,200 921,200 7488 SERV AREA M-16 CLYDE AREA SERVICES AND SUPPLIES 6,001 7,097 5,200 5,200 OTHER CHARGES 3,500 18,700 10,400 10,400 EXPENDITURE TRANSFERS 5,000 5,000 TOTAL 9,501 25,797 20,600 20,600 7489 SERV AREA M-17 MONTALVIN SALARIES AND BENEFITS 872 1,230 820 820 SERVICES AND SUPPLIES 17,066 177,467 144,180 144,180 OTHER CHARGES 19,800 19,800 FIXED ASSETS 80,441 75,000 75,000 Park Development 75,000 75,000 M-17 Soccer Field Cnstm 80,441 EXPENDITURE TRANSFERS 25,500 25,500 TOTAL 98,379 178,697 265,300 265,300 7492 SERV AREA M-20 RODEO SERVICES AND SUPPLIES 3,501 11,475 OTHER CHARGES 8,770 8,770 EXPENDITURE TRANSFERS 300 300 i TOTAL 3,501 11,475 9,070 9,070 i 7496 SERV AREA M-23 BLKHAWK SERVICES AND SUPPLIES 82,911 56,544 OTHER CHARGES 1,081,000 1,165,000 1,337,000 1,337,000 EXPENDITURE TRANSFERS 41,000 41,000 TOTAL 1,163,911 1,221,544 1,378,000 1,378,000 7498 SERV AREA M-25 KNIGTSN 38 i DISTRICTS GOVERNED BY BOARD-OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 SERVICES AND SUPPLIES 4,238 5,724 5,598 5,598 OTHER CHARGES 446 800 TOTAL 4,684 6,524 5,598 5,598 7499 SERV AREA M-30 DANVILLE SERVICES AND SUPPLIES 7,600 7,600 OTHER CHARGES 300 300 EXPENDITURE TRANSFERS 2,000 2,000 TOTAL 9,900 9,900 39 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-RECREATION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget . Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7651 CSA P-1 RECREATION SALARIES AND BENEFITS 4,570 5,300 4,100 4,100 SERVICES AND SUPPLIES 205,279 256,761 210,500 210,500 OTHER CHARGES 1,159 1,200 26,050 26,050 FIXED ASSETS 140 10,000 10,000 P-1 Auditorium A/C 140 CSA P-1 Comm Cntr Floor 10,000 10,000 EXPENDITURE TRANSFERS 16,850 16,850 TOTAL 211,149 263,261 267,500 267,500 7751 SERV AREA R-4 MORAGA SERVICES AND SUPPLIES 176 150 OTHER CHARGES 13,598 13,174 15,000 15,000 TOTAL 13,774 13,324 15,000 15,000 7757 SERV AREA R-9 EL SOBRANTE SERVICES AND SUPPLIES 1,428 2,462 OTHER CHARGES 32 50 50 50 FIXED ASSETS 8,110 9,800 9,800 4755 Park Development 8,110 9,800 9,800 EXPENDITURE TRANSFERS 1,000 1,000 TOTAL 1,460 10,622 10,850 10,850 I 7758 SERV AREA R-7 ZONE A SERVICES AND SUPPLIES 232,072 253,000 198,500 198,500 OTHER CHARGES 156,500 156,500 FIXED ASSETS 361,496 2,187,378 2,154,450 2,154,450 Park Development 1,547,378 1,169,420 1,169,420 Hap McGee Park Imps II 243 125,000 125,000 Livoma Park Playlot Imps 40,000 70,000 70,000 Rancho Romero Ballfld Imp 308,256 330,800 330,800 R-7A MV Alamo Pool Construction 52,996 50,000 50,000 50,000 Alamo Oaks Trail 100,000 Stonevalley/Livoma Eastside Trail 450,000 23,670 23,670 Alamo School Field Rnivatn 250,000 250,000 Hap McGee Park Slide Repr 72,500 72,500 Stone Vly Schl Fld Rnvatn 30,000 30,000 YWCA Building Constrtn 33,060 33,060 I. i 40 i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-RECREATION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 EXPENDITURE TRANSFERS 40,000 40,000 TOTAL 593,567 2,440,378 2,549,450 2,549,450 7770 SERV AREA R-10 RODEO SALARIES AND BENEFITS 537 1,050 1,220 1,220 SERVICES AND SUPPLIES 9,091 21,778 13,900 13,900 OTHER CHARGES 144 TOTAL 9,772 22,828 15,120 15,120 7980 SERV AREA R-8 BOND DEBT SERVICES AND SUPPLIES 2,038 11,089 11,089 11,089 OTHER CHARGES 528,743 543,536 543,536 543,536 TOTAL 530,781 554,625 554,625 554,625 41 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-LIBRARY Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7702 SERV AREA LIB-2 EL SOBRT SERVICES AND SUPPLIES 651 46,900 700 700 OTHER CHARGES 36,166 19,413 51,300 51,300 TOTAL 36,817 . 66,313 52,000 52,000 7710 SERV AREA LIB-10 PINOLE SERVICES AND SUPPLIES 6 4,056 10 10 OTHER CHARGES 400 490 490 TOTAL 6 4,456 500 500 7712 SERV AREA LIB 12 MORAGA SERVICES AND SUPPLIES 60 5,632 65 65 OTHER CHARGES 2,900 4,835 4,835 TOTAL 60 8,532 4,900 4,900 7713 SERV AREA LIB-13 YGNACIO SERVICES AND SUPPLIES 865 76,493 900 900 OTHER CHARGES 56,000 73,100 73,100 TOTAL 865 132,493 74,000 74,000 I i ,I i i i 42 I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-DRAINAGE Comparative Expenditures and Budget Adjusted Requested Proposed • Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7602 SERV AREA D-2 W C SERVICES AND SUPPLIES 11,544 OTHER CHARGES 10,961 111,940 160,600 160,600 EXPENDITURE TRANSFERS 400 400 PROVISIONS/CONTINGENCIES 5,862 9,493 9,493 TOTAL 22,505 117,802 170,493 170,493 43 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-ROAD Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7494 SERV AREA R-D-4 BI SERVICES AND SUPPLIES 73 49,692 55,266 55,266 TOTAL 73 49,692 55,266 55,266 i i i I i i I i 44 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7756 HILLCREST GHAD SERVICES AND SUPPLIES 18,912 189,702 249,650 249,650 OTHER CHARGES 304 350 1,850 1,850 EXPENDITURE TRANSFERS 1,000 1,000 TOTAL 19,216 190,052 252,500 252,500 7760 BLACKHAWK GHAD JP SERVICES AND SUPPLIES 1,435,486 3,935,215 3,353,300 3,353,300 OTHER CHARGES 36 EXPENDITURE TRANSFERS 23,000 23,000 TOTAL 1,435,523 3,935,215 3,376,300 3,376,300 7761 CANYON LAKES GHAD JP SERVICES AND SUPPLIES 141,197 1,851,488 2,106,500 2,106,500 OTHER CHARGES 2,014 2,500 2,500 2,500 EXPENDITURE TRANSFERS 7,000 7,000 PROVISIONS/CONTINGENCIES 50,000 50,000 50,000 TOTAL 143,210 1,903,988 2,166,000. 2,166,000 7816 WEIDEMANN RANCH GHAD SERVICES AND SUPPLIES 54,811 299,758 442,640 442,640 OTHER CHARGES 261 500 500 EXPENDITURE TRANSFERS 4,000 4,000 TOTAL 55,073 299,758 447,140 447,140 7821 CALIFORNIA TRADEWIND GHAD SERVICES AND SUPPLIES 3,835 12,270 15,550 15,550 OTHER CHARGES 399 500 3,700 3,700 EXPENDITURE TRANSFERS 500 500 TOTAL 4,234 12,770 19,750 19,750 7825 C C CO WATER AGENCY SERVICES AND SUPPLIES 345,872 548,129 374,390 374,390 EXPENDITURE TRANSFERS 173,739 173,739 TOTAL 345,872 548,129 548,129 548,129 45 Estimated Operational Financing Sources* * Fund Balances on the following schedules exclude Reserves/Designations DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET CONSOLIDATED/INTEGRATED FIRE Total Available Financing Adjusted Requested Proposed • Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7026 CC FIRE CAP PROJ FUND BALANCE 2,040 TOTAL 21040 7031 CCFPD CAPITAL OUTLAY-CONSOLID FUND BALANCE 1,372,135 1,836,450 1,836,450 USE OF MONEY& PROPERTY 55,393 74,008 74,008 CHARGES FOR SERVICES 126,615 MISCELLANEOUS REVENUE 1,928,055 TOTAL 2,110,064 1,372,135 1,910,458 1,910,458 7035 CCFPD FIRE PREV FEES-CONSOLID FUND BALANCE 311,670 413,670 413,670 LICENSE/PERMIT/FRANCHISES 209,939 197,000 197,000 197,000 CHARGES FOR SERVICES 699,788 603,000 603,000 603,000 MISCELLANEOUS REVENUE 1,020 TOTAL 910,747 1,111,670 1,213,670 1,213,670 7038 CCFPD PITTSBURG SPECIAL FUND FUND BALANCE 3,545,628 3,812,054 3,812,054 USE OF MONEY& PROPERTY 188,247 80,000 100,000 100,000 TOTAL 188,247 3,625,628 3,912,054 3,912,054 7300 CCC FIRE DISTRICT-CONSOLIDATED FUND BALANCE 277,008 5,993,488 5,993,488 TAXES CURRENT PROPERTY 48,793,045 49,816,000 56,400,000 56,400,000 TAXES OTHER THAN CUR PROP -935,557 LICENSE/PERMIT/FRANCHISES 4,201 FINES/FORFEITS/PENALTIES 62 USE OF MONEY&PROPERTY 257,642 250,000 250,000 INTERGOVERNMENTAL REVENUE 2,061,080 944,000 900,000 900,000 CHARGES FOR SERVICES 1,060,703 894,850 892,050 892,050 MISCELLANEOUS REVENUE 96,181 227,668 TOTAL 51,337,357 52,159,526 64,435,538 64,435,538 1 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET VOLUNTEER FIRE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7003 BETHEL ISLE FIRE FUND BALANCE 18,436 TAXES CURRENT PROPERTY 440,043 437,750 477,745 477,745 TAXES OTHER THAN CUR PROP -7,945 INTERGOVERNMENTAL REVENUE 13,589 14,330 9,300 9,300 CHARGES FOR SERVICES 4,210 23,620 23,620 23,620 TOTAL 449,897 494,136 510,665 510,665 7004 BIFPD-PARAMEDIC PROGRAM CHARGES FOR SERVICES 96,452 102,764 102,764 119,779 MISCELLANEOUS REVENUE 192 TOTAL 96,645 102,764 102,764 119,779 7012 E D FIRE ASSMT KC FUND BALANCE 123,520 123,500 TOTAL 123,520 123,500 7013 EAST DIABLO FIRE FUND BALANCE -232,016 TAXES CURRENT PROPERTY 2,048,004 1,899,597 2,929,418 2,929,418 TAXES OTHER THAN CUR PROP -33,916 INTERGOVERNMENTAL REVENUE 81,129 38,900 38,900 38,900 CHARGES FOR SERVICES 12,858 MISCELLANEOUS REVENUE 3,686 179,100 179,100 179,100 i TOTAL . 2,111,762 1,885,581 3,147,418 3,147,418 7016 OKLY FIRE ASSMT KD FUND BALANCE 63,136 63,136 TAXES OTHER THAN CUR PROP 7 i TOTAL 7 63,136 63,136 7017 OAKLEY FIRE PROT DISTRICT TAXES CURRENT PROPERTY 752,652 752,652 CHARGES FOR SERVICES 8,094 MISCELLANEOUS REVENUE 523,028 547,045 2 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET VOLUNTEER FIRE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 531,122 547,045 752,652 752,652 7028 CROCKETT CAR FIRE PROT FUND BALANCE -5,245 TAXES CURRENT PROPERTY 223,873 231,700 263,000 263,000 TAXES OTHER THAN CUR PROP -5,992 INTERGOVERNMENTAL REVENUE 9,141 5,245 5,245 5,245 CHARGES FOR SERVICES 1,646 MISCELLANEOUS REVENUE 88,006 229,184 229,000 229,000 TOTAL 316,674 460,884 497,245 497,245 7029 EAST DIABLO CAP OUTLAY FUND BALANCE 35,000 35,000 35,000 MISCELLANEOUS REVENUE 24,500 24,500 12,329 TOTAL 59,500 59,500 47,329 7032 OAKLEY FIRE CAPITAL OUTLY FUND BALANCE 118,813 118,813 115,068 MISCELLANEOUS REVENUE 597,969 TOTAL 716,782 118,813 115,068 3 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7505 CCC FLOOD CTL WTR CONS FUND BALANCE 7,683 165,795 165,795 TAXES CURRENT PROPERTY 1,339,708 1,320,000 1,458,000 1,458,000 TAXES OTHER THAN CUR PROP -24,550 USE OF MONEY& PROPERTY -510 INTERGOVERNMENTAL REVENUE 50,459 CHARGES FOR SERVICES 28,991 10,000 12,000 12,000 MISCELLANEOUS REVENUE 222 10,000 10,000 TOTAL 1,394,320 1,337,683 1,645,795 1,645,795 7520 FLOOD CONTROL ZONE 3B FUND BALANCE 829,085 2,149,682 2,149,682 TAXES CURRENT PROPERTY 2,286,028 2,278,000 2,467,000 2,467,000 TAXES OTHER THAN CUR PROP -41,374 USE OF MONEY& PROPERTY 362,901 25,000 25,000 INTERGOVERNMENTAL REVENUE -49,034 500,000 CHARGES FOR SERVICES 3,817 MISCELLANEOUS REVENUE 151,378 10,000 10,000 TOTAL 2,713,716 3,607,085 4,651,682 4,651,682 7521 FLOOD CNTL Z1 MARSH CR FUND BALANCE 6,261 31,258 31,258 TAXES CURRENT PROPERTY 321,193 325,000 401,000 401,000 TAXES OTHER THAN CUR PROP -5,461 LICENSE/PERMIT/FRANCHISES 500,000 500,000 USE OF MONEY&PROPERTY 12,071 10,000 10,000 10,000 INTERGOVERNMENTAL REVENUE 14,803 CHARGES FOR SERVICES 5,150 MISCELLANEOUS REVENUE 1,500 TOTAL 349,255 341,261 942,258 942,258 7526 FLOOD CONTRL Z 6A FUND BALANCE 39,941 39,941 MISCELLANEOUS REVENUE 34,826 TOTAL 34,826 39,941 39,941 7527 FLOOD CONTRL Z 7 4 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 FUND BALANCE -30,000 21,767 21,767 TAXES CURRENT PROPERTY 33,021 30,000 32,000 32,000 TAXES OTHER THAN CUR PROP -1,133 INTERGOVERNMENTAL REVENUE 158,243 450,000 450,000 CHARGES FOR SERVICES 1,000 MISCELLANEOUS REVENUE 151,326 TOTAL 342,457 503,767 503,767 7528 FLD CNTL WTR CONS ZONE 12 FUND BALANCE 989 989 TOTAL 989 989 7529 FLOOD CONTROL ZONE 11 FUND BALANCE 164,448 164,448 TOTAL 164,448 164,448 7530 FLOOD CONTRL Z 8 FUND BALANCE -12,000 -1,225 -1,225 TAXES CURRENT PROPERTY 12,513 12,000 13,000 13,000 TAXES OTHER THAN CUR PROP -214 INTERGOVERNMENTAL REVENUE 288 MISCELLANEOUS REVENUE 90,000 90,000 TOTAL 12,587 101,775 101,775 7531 FLOOD CONTRL Z 8A FUND BALANCE 328 224 224 TAXES CURRENT PROPERTY 14,648 14,000 15,000 15,000 TAXES OTHER THAN CUR PROP -291 INTERGOVERNMENTAL REVENUE 360 TOTAL 14,717 14,328 15,224 15,224 7532 FLOOD CONTRL Z 9 FUND BALANCE -20,701 -21,701 -21,701 MISCELLANEOUS REVENUE 21,701 21,701 21,701 TOTAL 1,000 5 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7535 FLD CONTROL DRAINAGE 33A FUND BALANCE 143,564 240,795 240,795 LICENSE/PERMIT/FRANCHISES 555 10,000 USE OF MONEY& PROPERTY 4,885 7,000 30,000 30,000 MISCELLANEOUS REVENUE 350,000 350,000 TOTAL 5,440 160,564 620,795 620,795 7536 FLD CONTROL DRAINAGE 75A FUND BALANCE 6,567 31,381 31,381 USE OF MONEY& PROPERTY 41,417 MISCELLANEOUS REVENUE 38,643 90,000 90,000 90,000 TOTAL 80,059 96,567 121,381 121,381 7537 FLOOD CONTROL DRNGE 128 FUND BALANCE 6,071 -13,797 -13,797 LICENSE/PERMIT/FRANCHISES 2,328 1,000 30,000 30,000 CHARGES FOR SERVICES 10,000 10,000 TOTAL 2,328 7,071 26,203 26,203 7538 FLD CNTRL DRNGE AREA 57 FUND BALANCE 477 -5,040 -5,040 LICENSE/PERMIT/FRANCHISES 49,526 10,000 10,000 10,000 TOTAL 49,526 10,477 4,960 4,960 7539 FLD CNTRL DRNGE AREA 67 FUND BALANCE 20,220 43,459 43,459 LICENSE/PERMIT/FRANCHISES 8,648 8,000 10,000 10,000 TOTAL 8,648 28,220 53,459 53,459 7540 FLD CNTRL DRNGE AREA 19A FUND BALANCE 3,735 2,160 2,160 LICENSE/PERMIT/FRANCHISES 1,890 3,000 2,000 2,000 TOTAL 1,890 6,735 4,160 4,160 6 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7541 FLD CNTRL DRNGE AREA 33B FUND BALANCE 7,706 1,702 1,702 LICENSE/PERMIT/FRANCHISES 2,904 2,000 2,000 2,000 TOTAL 2,904 9,706 3,702 3,702 7542 FLD CNTRL DRNGE AREA 76 FUND BALANCE 6,775 1,732 1,732 LICENSE/PERMIT/FRANCHISES 93,979 15,000 80,000 80,000 TOTAL 93,979 21,775 81,732 81,732 7546 FLD CNTRL DRNGE AREA 30B FUND BALANCE -300 -1,321 -1,321 LICENSE/PERMIT/FRANCHISES 34,996 5,000 30,000 30,000 TOTAL 34,996 4,700 28,679 28,679 7547 FLD CNTRL DRNGE AREA 44B FUND BALANCE 687 129,684 129,684 LICENSE/PERMIT/FRANCHISES -10,926 40,000 50,000 50,000 TOTAL -10,926 40,687 179,684 179,684 7548 FLOOD CONTL DRAIN AREA 29E FUND BALANCE 983 362 362 LICENSE/PERMIT/FRANCHISES 554 2,000 2,000 TOTAL 554 983 2,362 2,362 7549 FLOOD CTL DRAINAGE 52 B FUND BALANCE 29,589 26,808 26,808 LICENSE/PERMIT/FRANCHISES -71,309 5,000 20,000 20,000 USE OF MONEY& PROPERTY 25,040 TOTAL -46,269 34,589 46,808 46,808 7550 FLOOD CONTL DRAIN AREA 290 FUND BALANCE -1,000 -1,300 -1,300 TAXES CURRENT PROPERTY 1,108 1,000 1,300 1,300 TAXES OTHER THAN CUR PROP -19 7 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 INTERGOVERNMENTAL REVENUE 34 TOTAL 1,123 7551 FLOOD CONTRL DRAIN AREA 300 FUND BALANCE 2,794 6,124 6,124 TAXES CURRENT PROPERTY 3,014 3,000 3,500 3,500 TAXES OTHER THAN CUR PROP -50 INTERGOVERNMENTAL REVENUE 65 TOTAL 3,029 5,794 9,624 9,624 7552 FLOOD CONTRL DRAINAGE A 13 FUND BALANCE 543,566 962,927 962,927 TAXES CURRENT PROPERTY 120,251 118,000 138,000 138,000 TAXES OTHER THAN CUR PROP -1,992 LICENSE/PERMIT/FRANCHISES 5,329 4,000 10,000 10,000 USE OF MONEY& PROPERTY 29,469 15,000 50,000 50,000 INTERGOVERNMENTAL REVENUE 2,601 MISCELLANEOUS REVENUE 70,000 70,000 TOTAL 155,658 680,566 1,230,927 1,230,927 7553 FLOOD CONTL DRAINAGE 52A FUND BALANCE 9,675 191,029 191,029 LICENSE/PERMIT/FRANCHISES 62,185 45,000 20,000 20,000 USE OF MONEY& PROPERTY 277 TOTAL 62,462 54,675 211,029 211,029 7554 FLOOD CONTL DRAINAGE 10 FUND BALANCE 180,041 358,475 358,475 TAXES CURRENT PROPERTY 131,983 126,000 140,000 .140,000 TAXES OTHER THAN CUR PROP -2,375 LICENSE/PERMIT/FRANCHISES 9,621 7,000 7,000 USE OF MONEY& PROPERTY 3,444 INTERGOVERNMENTAL REVENUE 7,616 20,000 20,000 I, TOTAL 150,290 306,041 525,475 525,475 7555 FLOOD CONTRL DRAINAGE 29C 8 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 FUND BALANCE 2,407 4,025 4,025 LICENSE/PERMIT/FRANCHISES 47,743 2,000 10,000 10,000 USE OF MONEY& PROPERTY 337 TOTAL 48,080 4,407 14,025 14,025 7556 FLOOD CONTRI_ DRAINAGE 29D FUND BALANCE 4,398 1,826 1,826 LICENSE/PERMIT/FRANCHISES 2,000 5,000 5,000 USE OF MONEY& PROPERTY 804 TOTAL 804 6,398 6,826 6,826 7557 FLOOD CONTRL DRAINAGE 30A FUND BALANCE 9,820 24,533 24,533 LICENSE/PERMIT/FRANCHISES 230,934 120,000 50,000 50,000 USE OF MONEY& PROPERTY 1,036 TOTAL 231,970 129,820 74,533 74,533 7558 FLOOD CTL DRAINAGE 30-C FUND BALANCE 9,881 393,740 393,740 LICENSE/PERMIT/FRANCHISES 53,552 40,000 100,000 100,000 USE OF MONEY& PROPERTY 15,544 20,000 20,000 TOTAL 69,096 49,881 513,740 513,740 7559 FLOOD CTL DRAINAGE 15-A FUND BALANCE 36,387 65,508 65,508 LICENSE/PERMIT/FRANCHISES 1,000 3,000 3,000 USE OF MONEY& PROPERTY 1,259 1,500 3,000 3,000 TOTAL 1,259 38,887 71,508 71,508 7560 FLD CONTRL DRNGE 910 FUND BALANCE 23,488 15,366 15,366 USE OF MONEY& PROPERTY 1,595 MISCELLANEOUS REVENUE : 6,889 9,000 38,000 38,000 TOTAL 8,484 32,488 53,366 53,366 9 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7561 FLD CONTROL DRNGE 33C FUND BALANCE -3,407 -3,407 LICENSE/PERMIT/FRANCHISES 380 5,000 5,000 TOTAL 380 1,593 1,593 7563 FLD CONTRL DRNGE 127 FUND BALANCE -4,849 282 282 TAXES CURRENT PROPERTY 7,637 7,200 9,000 9,000 TAXES OTHER THAN CUR PROP -197 USE OF MONEY& PROPERTY 620 INTERGOVERNMENTAL REVENUE 510 CHARGES FOR SERVICES 90,000 90,000 TOTAL 8,570 2,351 99,282 99,282 .7565 FLD CNTRL DRNGE AREA 40A FUND BALANCE 2,702 2,456 2,456 LICENSE/PERMIT/FRANCHISES 18,442 5,000 2,000 2,000 USE OF MONEY& PROPERTY 202 TOTAL 18,645 7,702 4,456 4,456 7566 FLD CNTRL DRNGE AREA 56 FUND BALANCE 1,683,018 2,332,920 2,332,920 LICENSE/PERMIT/FRANCHISES 1,015,010 400,000 500,000 500,000 USE OF MONEY& PROPERTY 186,656 70,000 80,000 80,000 ,I TOTAL 1,201,666 2,153,018 2,912,920 2,912,920 7567 FLD CNTRL DRNGE AREA 73 FUND BALANCE 190,463 -30,113 -30,113 LICENSE/PERMIT/FRANCHISES 12,836 10,000 10,000 10,000 INTERGOVERNMENTAL REVENUE -227,078 CHARGES FOR SERVICES 30,000 30,000 TOTAL -214,242 200,463 9,887 9,887 7568 FLD CONTRL DRNGE 29G FUND BALANCE 2,024 -6,193 -6,193 LICENSE/PERMIT/FRANCHISES 2,000 8,000 8,000 10 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 4,024 1,807 1,807 7569 FLD CONTRL DRNGE 29H FUND BALANCE -9,513 5,927 5,927 LICENSE/PERMIT/FRANCHISES 12,468 15,000 10,000 10,000 TOTAL 12,468 5,487 15,927 15,927 7570 FLD CONTRL DRNGE 29J FUND BALANCE 2,726 1,853 1,853 LICENSE/PERMIT/FRANCHISES 26,234 10,000 10,000 TOTAL 26,234 2,726 11,853 11,853 7571 FLD CNTRL DRNGE AREA 52C FUND BALANCE 14,175 -73,115 -73,115 LICENSE/PERMIT/FRANCHISES 148,984 50,000 100,000 100,000 USE OF MONEY& PROPERTY 1,818 CHARGES FOR SERVICES 2,000 TOTAL 152,802 64,175 26,885 26,885 7572 FLD CONTRL DRNGE 48C FUND BALANCE 9,466 3,461 3,461 LICENSE/PERMIT/FRANCHISES 716 5,000 3,000 3,000 TOTAL 716 14,466 6,461 6,461 7573 FLD CNTRL DRNGE 48D FUND BALANCE 760 760 LICENSE/PERMIT/FRANCHISES 473 3,000 3,000 MISCELLANEOUS REVENUE 386,000 TOTAL 386,473 3,760 3,760 7574 FLOOD CONT DRAINAGE 48B FUND BALANCE 4,977 72,169 72,169 LICENSE/PERMIT/FRANCHISES 11,790 50,000 100,000 100,000 MISCELLANEOUS REVENUE 214,000 11 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 225,790 54,977 172,169 172,169 7575 FLD CONTROL DRNGE 67A FUND BALANCE 75,834 15,780 15,780 USE OF MONEY& PROPERTY 2,520 2,000 1,000 1,000 INTERGOVERNMENTAL REVENUE 16,061 MISCELLANEOUS REVENUE 28,905 19,000 39,000 39,000 TOTAL 47,486 96,834 55,780 55,780 7576 FLOOD CONT DRAINAGE 76A FUND BALANCE 13,338 18,913 18,913 USE OF MONEY& PROPERTY 2,000 2,000 MISCELLANEOUS REVENUE 14,549 20,000 20,000 20,000 TOTAL 14,549 33,338 40,913 40,913 7577 FLOOD CONT DRAINAGE 520 FUND BALANCE 20,463 20,070 20,070 USE OF MONEY& PROPERTY 1,000 1,000 MISCELLANEOUS REVENUE 3,157 3,000 6,000 6,000 TOTAL 3,157 23,463 27,070 27,070 7578 FLOOD CONTL DRAINAGE 46 FUND BALANCE 6,071 31,921 31,921 LICENSE/PERMIT/FRANCHISES 137,445 40,000 40,000 40,000 USE OF MONEY&PROPERTY 6,320 TOTAL 143,765 46,071 71,921 71,921 7579 FLOOD CONTRL DRAINAGE 55 FUND BALANCE 599,014 473,907 473,907 LICENSE/PERMIT/FRANCHISES 327,743 50,000 30,000 30,000 USE OF MONEY&PROPERTY 32,946 30,000 25,000 25,000 TOTAL 360,689 679,014 528,907 528,907 7580 FLD CNTRL DRNGE 1010 FUND BALANCE 147,097 -11,226 -11,226 USE OF MONEY&PROPERTY 7,663 12 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 INTERGOVERNMENTAL REVENUE 1,050 MISCELLANEOUS REVENUE 13,096 6,000 55,000 55,000 TOTAL 21,810 153,097 43,774 43,774 7581 FLD CNTRL DRNGE 101A FUND BALANCE 40,750 60,188 60,188 LICENSE/PERMIT/FRANCHISES 344 10,000 10,000 10,000 USE OF MONEY& PROPERTY 1,378 TOTAL 1,722 50,750 70,188 70,188 7582 FLD CNTRL DRNGE 1010A FUND BALANCE 13,508 22,349 22,349 MISCELLANEOUS REVENUE 35,750 38,000 42,000 42,000 TOTAL 35,750 51,508 64,349 64,349 7583 FLOOD CONTROL DRAINAGE 16 FUND BALANCE 1,973 92,980 92,980 TAXES CURRENT PROPERTY 33,087 32,000 37,000 37,000 TAXES OTHER THAN CUR PROP -574 LICENSE/PERMIT/FRANCHISES 1,689 500 USE OF MONEY& PROPERTY 658 5,000 5,000 INTERGOVERNMENTAL REVENUE 774 TOTAL 35,634 34,473 134,980 134,980 7584 FLOOD CNTRL DRAINAGE 52D FUND BALANCE 3,785 -8,154 -8,154 LICENSE/PERMIT/FRANCHISES 528 50,000 20,000 20,000 USE OF MONEY& PROPERTY 1,000 TOTAL 1,528 53,785 11,846 11,846 7588 FLOOD CONTROL DRNGE 22 FUND BALANCE 5,770 22,942 22,942 LICENSE/PERMIT/FRANCHISES 200 2,000 2,000 USE OF MONEY& PROPERTY 277 200 TOTAL 277 6,170 24,942 24,942 13 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget. Budget Account Title 1999-00 2000-01 2000-02 2000-02 7589 FLD CNTRL DRNGE AREA 104 FUND BALANCE 30,115 33,114 33,114 LICENSE/PERMIT/FRANCHISES 480,512 300,000 200,000 200,000 USE OF MONEY& PROPERTY 18,555 10,000 MISCELLANEOUS REVENUE 1,388 TOTAL 500,454 340,115 233,114 233,114 7590 FLD CNTRL DRNGE AREA 105 FUND BALANCE 52,502 59,227 59,227 LICENSE/PERMIT/FRANCHISES 391,977 200,000 100,000 100,000 USE OF MONEY& PROPERTY 7,276 CHARGES FOR SERVICES 105,925 MISCELLANEOUS REVENUE 122,000 TOTAL 627,177 252,502 159,227 159,227 7591 FLD CNTRL DRNGE AREA 106 FUND BALANCE 11,010 1,550 1,550 LICENSE/PERMIT/FRANCHISES 96 20,000 20,000 20,000 USE OF MONEY&PROPERTY 5,004 I TOTAL 5,100 31,010 21,550 21,550 7592 FLD CNTRL DRNGE AREA 107 FUND BALANCE 239,393 20,618 20,618 LICENSEIPERMIT/FRANCHISES 223,647 10,000 50,000 50,000 USE OF MONEY&PROPERTY 5,895 I TOTAL 229,542 249,393 70,618 70,618 7593 FLD CNTRL DRNGE AREA 108 FUND BALANCE 8,266 13,812 13,812 LICENSE/PERMIT/FRANCHISES . 8,186 4,000 5,000 5,000 TOTAL 8,186 12,266 18,812 18,812 7595 FLD CNTRL DRNG AREA 109 FUND BALANCE 6,339 13,605 13,605 LICENSE/PERMIT/FRANCHISES 3,178 1,000 3,000 3,000 I 14 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 3,178 7,339 16,605 16,605 7597 FLD CNTRL DRNG AREA 47 LICENSE/PERMIT/FRANCHISES 2,000 2,000 TOTAL 2,000 2,000 15 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET STORM DRAINAGE DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7594 STORM DRAIN 19 FUND BALANCE 1,859 1,859 TOTAL 1,859 1,859 7916 STORM DRAIN ZONE 16 BD FUND BALANCE 107 344 344 TAXES CURRENT PROPERTY 6,537 6,275 6,275 6,275 TAXES OTHER THAN CUR PROP -9 TOTAL 6,529 6,382 6,619 6,619 i II i i - I I i 16 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET EMERGENCY MEDICAL SERVICES Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7405 SERV AREA EM-1 ZONE A FUND BALANCE 97,886 TAXES OTHER THAN CUR PROP 179,369 179,315 192,194 192,194 TOTAL 179,369 277,201 192,194 192,194 7406 SERV AREA EM-1 ZONE B FUND BALANCE 425,830 TAXES OTHER THAN CUR PROP 4,179,848 4,134,575 4,250,811 4,250,811 TOTAL 4,179,848 4,560,405 4,250,811 4,250,811 17 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7501 STORMWATER UTIL A-1 ANT FUND BALANCE 370,000 13,850 13,850 CHARGES FOR SERVICES 641,292 641,280 652,392 652,392 TOTAL 641,292 1,011,280 666,242 666,242 7502 STORMWATER UTIL A-2 CLYN FUND BALANCE 57,000 3,492 3,492 CHARGES FOR SERVICES 125,301 125,301 125,391 125,391 TOTAL 125,301 182,301 128,883 128,883 7503 STORMWATER UTIL A-3 CONC FUND BALANCE 795,000 32,118 32,118 CHARGES FOR SERVICES 1,616,151 1,616,165 1,627,973 1,627,973 TOTAL 1,616,151 2,411,165 1,660,091 1,660,091 7504 STORMWATER UTIL A-4 DANV FUND BALANCE 208,000 7,820 7,820 CHARGES FOR SERVICES 393,235 393,297 396,399 396,399 TOTAL 393,235 601,297 404,219 404,219 �I 7507 STORMWATER UTIL A-7 LAF FUND BALANCE 111,000 5,148 5,148 CHARGES FOR SERVICES 255,717 255,670 281,151 281,151 I I TOTAL 255,717 366,670 286,299 286,299 7508 STORMWATER UTIL A-8 MRTZ FUND BALANCE 337,000 5,166 5,166 CHARGES FOR SERVICES 605,037 604,559 602,709 602,709 TOTAL 605,037 941,559 607,875 607,875 i 7509 STORMWATER UTIL A-9 MRGA ? FUND BALANCE 87,000 7,435 7,435 CHARGES FOR SERVICES 168,048 168,048 163,678 163,678 I TOTAL 168,048 255,048 171,113 171,113 18 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7510 STORMWATER UTIL A-10 ORIN FUND BALANCE 152,000 15,927 15,927 CHARGES FOR SERVICES 317,470 317,470 321,492 321,492 TOTAL 317,470 469,470 337,419 337,419 7511 STORMWATER UTIL A-11 PINL FUND BALANCE 163,000 12,586 12,586 CHARGES FOR SERVICES 309,320 309,320 309,418 309,418 TOTAL 309,320 472,320 322,004 322,004 7512 STORMWATER UTIL A-12 PITT FUND BALANCE 352,000 35,411 35,411 CHARGES FOR SERVICES 621,657 628,851 621,912 621,912 TOTAL 621,657 980,851 657,323 657,323 7513 STORMWATER UTIL A-13 PL H FUND BALANCE 229,000 19,306 19,306 CHARGES FOR SERVICES 408,983 408,962 408,980 408,980 TOTAL 408,983 637,962 428,286 428,286 7514 STORMWATER UTIL A-14 S PB FUND BALANCE 188,000 14,615 14,615 CHARGES FOR SERVICES 340,322 340,290 340,316 340,316 TOTAL 340,322 528,290 354,931 354,931 7515 STORMWATER UTIL A-15 S RM FUND BALANCE 289,000 9,330 9,330 CHARGES FOR SERVICES 564,600 564,580 746,698 746;698 TOTAL 564,600 853,580 756,028 756,028 7516 STORMWATER UTIL A-16 W CK FUND BALANCE 364,000 30,180 30,180 CHARGES FOR SERVICES 670,576 670,522 746,698 746,698 19 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 670,576 1,034,522 776,878 776,878 7517 STORMWATER UTIL A-17 CO FUND BALANCE 1,200,000 1,215,274 1,215,274 USE OF MONEY& PROPERTY 127,315 INTERGOVERNMENTAL REVENUE 164,634 CHARGES FOR SERVICES 1,583,777 1,613,901 2,144,475 2,144,475 TOTAL 1,875,727 2,813,901 3,359,749 3,359,749 7518 STORMWATER UTIL A-18 OKLY FUND BALANCE 2,606 2,606 CHARGES FOR SERVICES 206,622 206,622 TOTAL 209,228 209,228 7525 STORMWATER UTIL A-5 EL C FUND BALANCE 126,000 3,000 3,000 CHARGES FOR SERVICES 242,464 242,433 243,681 243,681 TOTAL 242,464 368,433 246,681 246,681 7596 STORMWATER UTIL A-6 HERC FUND BALANCE 105,000 5,856 5,856 CHARGES FOR SERVICES 183,221 183,221 184,052 184,052 TOTAL 183,221 288,221 189,908 189,908 i j i i 20 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7622 SVC AREA P-6 ZONE 1803 TAXES OTHER THAN CUR PROP 100 TOTAL 100 7623 SVC AREA P6 ZONE 1700 TAXES OTHER THAN CUR PROP 200 TOTAL 200 7626 SVC AREA P6 ZONE 1505 TAXES OTHER THAN CUR PROP 500 TOTAL 500 7627 SVC AREA P6 ZONE 1506 FUND BALANCE 392 392 TAXES OTHER THAN CUR PROP 1,000 TOTAL 1,000 392 392 7630 SVC AREA P-6 ZONE 1607 TAXES OTHER THAN CUR PROP .100 TOTAL 100 7631 SVC AREA P-6 ZONE 1504 FUND BALANCE 318 318 TAXES OTHER THAN CUR PROP 900 TOTAL 900 318 318 7632 SVC AREA P-6 ZONE 2702 TAXES OTHER THAN CUR PROP 500 500 500 TOTAL 500 500 500 7633 SVC AREA P-6 ZONE 1606 FUND BALANCE 1 1 1 TAXES OTHER THAN CUR PROP 314 550 550 550 21 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 314 551 551 551 7634 SVC AREA P-6 ZONE 1605 FUND BALANCE 13 39 39 TAXES OTHER THAN CUR PROP 2,197 1,150 1,150 1,150 TOTAL 2,197 1,163 1,189 1,189 7635 SVC AREA P-6 ZONE 124 FUND BALANCE 7 TAXES OTHER THAN CUR PROP 850 850 850 TOTAL 857 850 850 7636 SVC AREA P-6 ZONE 1503 TAXES OTHER THAN CUR PROP 400 TOTAL 400 7637 SVC AREA P-6 ZONE 400 FUND BALANCE 3 4 4 TAXES OTHER THAN CUR PROP 432 514 514 514 TOTAL 432 517 518 518 7638 SVC AREA P-6 ZONE 702 FUND BALANCE 22 23 23 TAXES OTHER THAN CUR PROP 1,403 1,841 1,841 1,841 TOTAL 1,403 1,863 1,864 1,864 7639 SVC AREA P-6 ZONE 1502 FUND BALANCE 1 1 1 TAXES OTHER THAN CUR PROP 324 511 511 511 i TOTAL 324 512 512 512 7640 SVC AREA P-6 ZONE 3100 FUND BALANCE 222 -2,256 -2,256 TAXES OTHER THAN CUR PROP 9,270 11,266 11,266 11,266 i i 22 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 9,270 11,488 9,010 9,010 7641 SVC AREA P-6 ZONE 2500 FUND BALANCE 3 4 4 TAXES OTHER THAN CUR PROP 432 514 514 514 TOTAL 432 517 518 518 7642 SVC AREA P-6 ZONE 701 FUND BALANCE 3 4 4 TAXES OTHER THAN CUR PROP 432 764 764 764 TOTAL 432 767 768 768 7643 SVC AREA P-6 ZONE 202 FUND BALANCE 194 205 205 TAXES OTHER THAN CUR PROP 10,357 9,900 9,900 9,900 TOTAL 10,357 10,094 10,105 10,105 7644 SVC AREA P-6 ZONE 1501 FUND BALANCE 29 31 31 TAXES OTHER THAN CUR PROP 1,790 1,711 1,711 1,711 TOTAL 1,790 1,740 1,742 1,742 7645 SVC AREA P-6 ZONE 1604 FUND BALANCE 3 4 4 TAXES OTHER THAN CUR PROP 432 614 614 614 TOTAL 432 617 618 618 7646 SVC AREA P-6 ZONE 1801 FUND BALANCE 4 4 4 TAXES OTHER THAN CUR PROP 448 515 515 515 TOTAL 448 519 519 519 7647 SVC AREA P-6 ZONE 2901 FUND BALANCE 3 4 4 TAXES OTHER THAN CUR PROP 432 764 764 764 23 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 432 767 768 768 7648 SVC AREA P-6 ZONE 1603 FUND BALANCE 72 77 77 TAXES OTHER THAN CUR PROP 4,028 4,100 4,100 4,100 TOTAL 4,028 4,172 4,177 4,177 7649 SVC AREA P-6 ZONE 1200 TAXES OTHER THAN CUR PROP 250 250 250 TOTAL 250 250 250 7650 CSA P-1 POLICE FUND BALANCE 155,476 243,025 243,025 MISCELLANEOUS REVENUE 294,797 339,966 339,966 339,966 TOTAL 294,797 495,442 582,991 582,991 7652 POLICE AREA 2 DANVILLE FUND BALANCE 37,292 42,223 42,223 TAXES CURRENT PROPERTY 4,877 4,456 4,456 4,456 TAXES OTHER THAN CUR PROP -83 INTERGOVERNMENTAL REVENUE 199 TOTAL 4,994 41,748 46,679 . 46,679 7653 SVC AREA P-2 ZONE A FUND BALANCE 128,008 287,619 287,619 TAXES CURRENT PROPERTY 75,620 65,400 65,400 65,400 TAXES OTHER THAN CUR PROP 411,014 408,480 408,480 408,480 FINES/FORFEITS/PENALTIES 6,390 5,000 5,000 5,000 USE OF MONEY&PROPERTY 801 INTERGOVERNMENTAL REVENUE 3,130 MISCELLANEOUS REVENUE 1,200 1,200 1,200 TOTAL 496,955 608,088 767,699 767,699 7655 POLICE AREA 5 RND HILL FUND BALANCE 105,856 144,698 144,698 i 24 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TAXES CURRENT PROPERTY 116,460 97,600 97,600 97,600 TAXES OTHER THAN CUR PROP 113,116 114,960 114,960 114,960 FINES/FORFEITS/PENALTIES 887 USE OF MONEY& PROPERTY 24,136 20,000 20,000 20,000 INTERGOVERNMENTAL REVENUE 4,816 TOTAL 259,415 338,416 377,258 377,258 7656 SVC AREA PL6 FUND BALANCE 4,406,725 802,952 802,952 TAXES CURRENT PROPERTY 3,364,322 3,331,000 3,331,000 3,331,000 TAXES OTHER THAN CUR PROP -35,974 FINES/FORFEITS/PENALTIES 9,609 USE OF MONEY& PROPERTY 171,287 INTERGOVERNMENTAL REVENUE 37,869 TOTAL 3,547,112 7,737,725 4,133,952 4,133,952 7657 SVC AREA P-2 ZONE B FUND BALANCE 37,843 4,990 4,990 TAXES CURRENT PROPERTY 69,498 54,850 54,850 54,850 TAXES OTHER THAN CUR PROP 60,312 58,000 58,000 58,000 FINES/FORFEITS/PENALTIES 1,940 500 500 500 USE OF MONEY& PROPERTY 4,000 4,000 4,000 INTERGOVERNMENTAL REVENUE 2,781 TOTAL 134,530 155,193 122,340 122,340 7658 SVC AREA P-6 ZONE P7 100 FUND BALANCE 6 TAXES OTHER THAN CUR PROP 504 504 504 TOTAL 510 504 504 7659 SVC AREA P-6 ZONE P7 101 FUND BALANCE 82 82 82 TAXES OTHER THAN CUR PROP 3,778 3,778 3,778 TOTAL 3,860 3,860 3,860 7660 SVC AREA P-6 ZONE P7 102 25 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 FUND BALANCE 17 TAXES OTHER THAN CUR PROP 1,008 1,008 1,008 TOTAL 1,025 1,008 1,008 7661 SVC AREA P-6 ZONE P7 200 FUND BALANCE 3,679 174 174 TAXES OTHER THAN CUR PROP 5,285 8,486 8,486 8,486 TOTAL 5,285 12,165 8,660 8,660 7663 SVC AREA P-6 ZONE P7 104 FUND BALANCE 212 -33 -33 TAXES OTHER THAN CUR PROP 10,203 10,203 10,203 TOTAL 10,415 10,170 10,170 7664 SVC AREA P-6 ZONE P7 105 FUND BALANCE 9 TAXES OTHER THAN CUR PROP 673 673 673 TOTAL 682 673 673 7665 SVC AREA P-6 ZONE P7 106 FUND BALANCE 158. TAXES OTHER THAN CUR PROP 7,624 7,624 7,624 TOTAL 7,782 7,624 7,624 7666 SVC AREA P-6 ZONE P7 107 FUND BALANCE 87 TAXES OTHER THAN CUR PROP 4,373 4,373 4,373 i TOTAL 4,460 4,373 4,373 7667 SVC AREA P-6 ZONE P7 108 FUND BALANCE 344 TAXES OTHER THAN CUR PROP 16,145 16,145 16,145 1 _ TOTAL 16,489 16,145 16,145 26 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7668 SVC AREA P-6 ZONE P7 109 FUND BALANCE 363 TAXES OTHER THAN CUR PROP 17,883 17,883 17,883 TOTAL 18,246 17,883 17,883 7669 SVC AREA P-6 ZONE P7 110 FUND BALANCE 8 TAXES OTHER THAN CUR PROP 673 673 673 TOTAL 681 673 673 7670 SVC AREA P-6 ZONE P7 111 FUND BALANCE 118 TAXES OTHER THAN CUR PROP 5,718 5,718 5,718 TOTAL 5,836 5,718 5,718 7672 SVC AREA P-6 ZONE P7 113 FUND BALANCE 458 TAXES OTHER THAN CUR PROP 21,527 21,527 21,527 TOTAL 21,985 21,527 21,527 7674 SVC AREA P-6 ZONE P7 201 FUND BALANCE 1,361 1,423 1,423 TAXES OTHER THAN CUR PROP 70,266 66,502 66,502 66,502 TOTAL 70,266 67,863 67,925 67,925 7675 SVC AREA P-6 ZONE 2700 FUND BALANCE -196 -196 -196 TAXES OTHER THAN CUR PROP 200 200 200 TOTAL 4 4 4 7676 SVC AREA P-7 ZONE 115 FUND BALANCE 293 TAXES OTHER THAN CUR PROP 14,457 14,457 14,457 TOTAL 14,750 14,457 14,457 27 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7677 SVC AREA P-7 ZONE 116 FUND BALANCE 86 TAXES OTHER THAN CUR PROP 4,334 4,334 4,334 TOTAL 4,420 4,334 4,334 7678 SVC AREA P-7 ZONE 117 FUND BALANCE 203 TAXES OTHER THAN CUR PROP 9,995 9,995 9,995 TOTAL 10,198 9,995 9,995 7679 SVC AREA P-6 ZONE 118 FUND BALANCE 254 TAXES OTHER THAN CUR PROP 9,995 9,995 9,995 TOTAL 10,249 9,995 9,995 7680 SVC AREA P-6 ZONE 700 FUND BALANCE 4 4 4 TAXES OTHER THAN CUR PROP 455 435 435 435 TOTAL 455 439 439 439 7681 SVC AREA P-6 ZONE 1100 FUND BALANCE 54 55 55 TAXES OTHER THAN CUR PROP 2,955 2,825 2,825 2,825 TOTAL 2,955 2,879 2,880 2,880 7682 SVC AREA P-6 ZONE 1600 FUND BALANCE -58 -116 -116 TAXES OTHER THAN CUR PROP 455 466 466 466 TOTAL 455 408 350 350 I 7683 SVC AREA P-6 ZONE 2601 FUND BALANCE 4 4 4 i TAXES OTHER THAN CUR PROP 455 435 435 435 i i 28 i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 455 439 439 439 7684 SVC AREA P-6 ZONE 500 FUND BALANCE 1,012 1,060 1,060 TAXES OTHER THAN CUR PROP 52,511 50,087 50,087 50,087 TOTAL 52,511 51,099 51,147 51,147 7685 SVC AREA P-6 ZONE 1000 FUND BALANCE 325 331 331 TAXES OTHER THAN CUR PROP 16,522 15,792 15,792 15,792 TOTAL 16,522 16,117 16,123 16,123 7686 SVC AREA P-6 ZONE 119 FUND BALANCE 372 TAXES OTHER THAN CUR PROP 17,708 17,708 17,708 TOTAL 18,080 17,708 17,708 7687 SVC AREA P-6 ZONE 2900 FUND BALANCE 21 22 22 TAXES OTHER THAN CUR PROP 1,364 1,304 1,304 1,304 TOTAL 1,364 1,325 1,326 1,326 7688 SVC AREA P-6 ZONE 120 FUND BALANCE 80 TAXES OTHER THAN CUR PROP 4,128 4,128 4,128 TOTAL 4,208 4,128 4,128 7689 SVC AREA P-6 ZONE 1601 FUND BALANCE -58 -111 -111 TAXES OTHER THAN CUR PROP 455 466 466 466 TOTAL 455 408 355 355 7690 SVC AREA P-6 ZONE 2300 FUND BALANCE -450 -666 -666 TAXES OTHER THAN CUR PROP 455 666 666 666 29 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 455 216 7691 SVC AREA P-6 ZONE 121 FUND BALANCE 364 TAXES OTHER THAN CUR PROP 18,034 18,034 18,034 TOTAL 18,398 18,034 18,034 7692 SVC AREA P-6 ZONE 122 FUND BALANCE -62 TAXES OTHER THAN CUR PROP 6,753 6,753 6,753 TOTAL 6,691 6,753 6,753 7693 SVC AREA P-6 ZONE 1602 FUND BALANCE 1,082 1,152 1,152 TAXES OTHER THAN CUR PROP 12,760 12,406 12,406 12,406 TOTAL 12,760 13,488 13,558 13,558 7694 SVC AREA P-6 ZONE 1800 FUND BALANCE 118 124 124 TAXES OTHER THAN CUR PROP 6,365 6,084 6,084 6,084 TOTAL 6,365 6,202 6,208 6,208 7695 SVC AREA P-6 ZONE 2600 FUND BALANCE 8 9 9 TAXES OTHER THAN CUR PROP 682 652 652 652 i TOTAL 682 660 661 661 7696 SVC AREA P-6 ZONE 2701 FUND BALANCE -460 -665 -665 TAXES OTHER THAN CUR PROP 448 665 665 665 �I TOTAL 448 205 7697 SVC AREA P-6 ZONE 1500 TAXES OTHER THAN CUR PROP 200 200 200 i 30 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 200 200 200 7698 SVC AREA P-6 ZONE 123 FUND BALANCE 19,824 TAXES OTHER THAN CUR PROP 7,500 7,500 7,500 TOTAL 27,324 7,500 7,500 7699 SVC AREA P-6 ZONE 3000 FUND BALANCE 9,843 403 403 TAXES OTHER THAN CUR PROP 10,629 TOTAL 10,629 9,843 403 403 7628 SVC AREA P-6 ZONE 1001 TAXES OTHER THAN CUR PROP 1,500 TOTAL 1,500 7629 SVC AREA P-6 CENTRAL ADMIN BASE FUND BALANCE 61,895 61,895 61,895 TAXES OTHER THAN CUR PROP 128,677 128,677 128,677 MISCELLANEOUS REVENUE 225,713 TOTAL 225,713 190,572 190,572 190,572 31 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SANITATION DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7365 SANIT DIST 6 MTZ AREA FUND BALANCE 20,825 USE OF MONEY&.PROPERTY 347 CHARGES FOR SERVICES 35,283 35,283 35,300 35,300 MISCELLANEOUS REVENUE 6,000 28,000 28,000 TOTAL 41,630 56,108 63,300 63,300 7380 CO SAN[ DISTRICT#5 FUND BALANCE 25,088 33,643 33,643 CHARGES FOR SERVICES 54,991 55,000 55,000 55,000 MISCELLANEOUS REVENUE -500 TOTAL 54,491 80,088 88,643 88,643 7970 CO SANI DIST NO 15 BD FID FUND BALANCE 144 1,029 1,029 TAXES CURRENT PROPERTY 708 TAXES OTHER THAN CUR PROP 177 TOTAL 885 144 1,029 1,029 I I I I , I ' li 32 I . DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-LIGHTING Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7394 SERV AREA L-100 FUND BALANCE 1,894,374 1,793,715 1,793,715 TAXES CURRENT PROPERTY 499,224 509,000 482,000 482,000 TAXES OTHER THAN CUR PROP -9,760 USE OF MONEY& PROPERTY 72,009 68,600 68,600 INTERGOVERNMENTAL REVENUE 19,255 CHARGES FOR SERVICES 659,205 600,000 552,000 552,000 MISCELLANEOUS REVENUE 1,150 TOTAL 1,241,083 3,003,374 2,896,315 2,896,315 33 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7470 SERV AREA M-1 TAXES CURRENT PROPERTY 24,674 25,000 25,000 25,000 TAXES OTHER THAN CUR PROP -485 INTERGOVERNMENTAL REVENUE 558 TOTAL 24,747 25,000 25,000 25,000 7471 CSA M-26 FUND BALANCE 2,046 10,524 10,524 CHARGES FOR SERVICES 11,270 11,270 11,270 11,270 MISCELLANEOUS REVENUE 4,040 TOTAL 15,310 13,316 21,794 21,794 7472 CSA M-27 FUND BALANCE 32,970 27,070 27,070 USE OF MONEY& PROPERTY 1,942 1,800 900 900 CHARGES FOR SERVICES 12,000 12,000 12,000 12,000 TOTAL 13,942 46,770 39,970 39,970 7473 CSA M-28 FUND BALANCE 91,140 75,927 75,927 CHARGES FOR SERVICES 71,300 71,300 71,300 71,300 TOTAL 71,300 162,440 147,227 147,227 7475 CSA M-29 FUND BALANCE 250,500 670,000 670,000 TAXES CURRENT PROPERTY 34,218 100,000 63,000 63,000 TAXES OTHER THAN CUR PROP -222 USE OF MONEY& PROPERTY 6,274 50,000 50,000 INTERGOVERNMENTAL REVENUE 673 CHARGES FOR SERVICES 169,209 201,000 1,000,000 1,000,000 TOTAL 210,152 551,500 1,783,000 1,783,000 7478 SERV AREA M-8 BYRON FUND BALANCE 397,000 523,200 523,200 TAXES CURRENT PROPERTY 330,039 332,000 378,000 378,000 TAXES OTHER THAN CUR PROP -5,436 i !I 34 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 USE OF MONEY& PROPERTY 18,414 20,000 20,000 20,000 INTERGOVERNMENTAL REVENUE 6,882 TOTAL 349,899 749,000 921,200 921,200 7488 SERV AREA M-16 CLYDE AREA FUND BALANCE 12,100 6,600 6,600 TAXES CURRENT PROPERTY 12,248 12,300 13,500 13,500 TAXES OTHER THAN CUR PROP -212 USE OF MONEY& PROPERTY 123 500 500 INTERGOVERNMENTAL REVENUE 277 TOTAL 12,436 24,400 20,600 20,600 7489 SERV AREA M-17 MONTALVIN FUND BALANCE 109,000 121,800 121,800 TAXES CURRENT PROPERTY 92,394 86,000 114,000 114,000 TAXES OTHER THAN CUR PROP -1,565 USE OF MONEY& PROPERTY 16,666 15,000 17,500 17,500 INTERGOVERNMENTAL REVENUE 72,771 CHARGES FOR SERVICES 8,694 6,000 12,000 12,000 MISCELLANEOUS REVENUE 5,653 TOTAL 194,613 216,000 265,300 265,300 7492 SERV AREA M-20 RODEO FUND BALANCE 4,650 2,270 2,270 TAXES CURRENT PROPERTY 6,143 6,100 6,800 6,800 TAXES OTHER THAN CUR PROP -106 INTERGOVERNMENTAL REVENUE 130 TOTAL 6,167 10,750 9,070 9,070 7496 SERV AREA M-23 BLKHAWK FUND BALANCE 100,000 95,000 95,000 TAXES CURRENT PROPERTY. 1,127,474 1,130,000 1,278,000 1,278,000 TAXES OTHER THAN CUR PROP -19,467 USE OF MONEY&PROPERTY 8,038 5,000 5,000 5,000 INTERGOVERNMENTAL REVENUE 23,669 TOTAL 1,139,714 1,235,000 1,378,000 1,378,000 35 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7498 SERV AREA M-25 KNIGTSN FUND BALANCE -1,704 -5,202 -5,202 CHARGES FOR SERVICES 4,680 3,900 4,800 4,800 MISCELLANEOUS REVENUE 18,945 5,000 6,000 6,000 TOTAL 23,625 7,196 5,598 5,598 7499 SERV AREA M-30 DANVILLE CHARGES FOR SERVICES 9,900 9,900 TOTAL 9,900 9,900 i i I I 36 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-RECREATION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7651 CSA P-1 RECREATION FUND BALANCE 91,230 101,000 101,000 TAXES CURRENT PROPERTY 24,215 24,000 31,000 31,000 TAXES OTHER THAN CUR PROP 54,659 55,280 54,900 54,900 FINES/FORFEITS/PENALTIES 1,579 USE OF MONEY& PROPERTY 47,351 47,800 51,800 51,800 INTERGOVERNMENTAL REVENUE 2,795 20,000 CHARGES FOR SERVICES 15,071 15,000 1,300 1,300 MISCELLANEOUS REVENUE 70,092 33,914 27,500 27,500 TOTAL 215,761 287,224 267,500 267,500 7751 SERV AREA R-4 MORAGA TAXES CURRENT PROPERTY 13,522 13,500 15,000 15,000 TAXES OTHER THAN CUR PROP -194 INTERGOVERNMENTAL REVENUE 270 TOTAL 13,598 13,500 15,000 15,000 7757 SERV AREA R-9 EL SOBRANTE FUND BALANCE 10,660 10,350 10,350 USE OF MONEY& PROPERTY 500 500 TOTAL 10,660 10,850 10,850 7758 SERV AREA R-7 ZONE A FUND BALANCE 2,220,400 1,968,450 1,968,450 TAXES CURRENT PROPERTY 422,926 424,000 491,000 491,000 TAXES OTHER THAN CUR PROP -7,046 USE OF MONEY&PROPERTY 120,581 110,000 90,000 90,000 INTERGOVERNMENTAL REVENUE 75,709 MISCELLANEOUS REVENUE 2,412 TOTAL 614,583 2,754,400 2,549,450 2,549,450 7770 SERV AREA R-10 RODEO FUND BALANCE 3,000 5,220 5,220 USE OF MONEY&PROPERTY 7,257 7,550 8,500 8,500 CHARGES FOR SERVICES 4,452 3,500 1,400 1,400 MISCELLANEOUS REVENUE 13,199 37 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-RECREATION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 24,908 14,050 15,120 15,120 7980 SERV AREA R-8 BOND DEBT FUND BALANCE 13,145 21,234 21,234 TAXES CURRENT PROPERTY 526,884 528,743 528,743 528,743 TAXES OTHER THAN CUR PROP -2,082 INTERGOVERNMENTAL REVENUE 9,421 4,648 4,648 4,648 TOTAL 534,222 546,536 554,625 554,625 38 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-LIBRARY Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7702 SERV AREA LIB-2 EL SOBRT FUND BALANCE -25,001 TAXES CURRENT PROPERTY 50,108 45,014 52,000 52,000 TAXES OTHER THAN CUR PROP -838 INTERGOVERNMENTAL REVENUE 1,068 TOTAL 50,339 20,013 52,000 52,000 7710 SERV AREA LIB-10 PINOLE FUND BALANCE 23 10 10 TAXES CURRENT PROPERTY 438 400 490 490 TAXES OTHER THAN CUR PROP -8 INTERGOVERNMENTAL REVENUE 9 TOTAL 440 423 500 500 7712 SERV AREA LIB 12 MORAGA FUND BALANCE 1,034 TAXES CURRENT PROPERTY 4,632 2,900 4,900 4,900 TAXES OTHER THAN CUR PROP -66 INTERGOVERNMENTAL REVENUE 92 TOTAL 4,658 3,934 4,900 4,900 7713 SERV AREA LIB-13 YGNACIO FUND BALANCE 6,055 TAXES CURRENT PROPERTY 66,556 56,000 74,000 74,000 TAXES OTHER THAN CUR PROP -1,133 INTERGOVERNMENTAL REVENUE 5,880 TOTAL 71,303 62,055 74,000 74,000 39 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-DRAINAGE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7602 SERV AREA D-2 W C FUND BALANCE 122,862 147,493 147,493 LICENSE/PERMIT/FRANCHISES 10,111 5,000 20,000 20,000 USE OF MONEY& PROPERTY 6,305 3,000 3,000 TOTAL 16,416 127,862 170,493 170,493 40 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-ROAD Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7494 SERV AREA R-D-4 BI FUND BALANCE 42,665 49,366 49,366 TAXES CURRENT PROPERTY 5,020 4,900 5,000 5,000 TAXES OTHER THAN CUR PROP -88 USE OF MONEY& PROPERTY 1,665 1,300 800 800 INTERGOVERNMENTAL REVENUE 104 CHARGES FOR SERVICES 100 100 TOTAL 6,701 48,865 55,266 55,266 41 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7756 HILLCREST GHAD FUND BALANCE 132,400 182,000 182,000 USE OF MONEY& PROPERTY 5,457 8,500 8,500 CHARGES FOR SERVICES 58,625 59,000 62,000 62,000 TOTAL 64,082 191,400 252,500 252,500 7760 BLACKHAWK GHAD JP FUND BALANCE 2,608,320 1,996,300 1,996,300 USE OF MONEY& PROPERTY 152,351 155,000 130,000 130,000 INTERGOVERNMENTAL REVENUE 1,081,000 1,100,000 1,250,000 1,250,000 MISCELLANEOUS REVENUE 1,159 TOTAL 1,234,510 3,863,320 3,376,300 3,376,300 7761 CANYON LAKES GHAD JP FUND BALANCE 1,515,310 1,693,000 1,693,000 USE OF MONEY& PROPERTY 78,263 85,000 85,000 85,000 INTERGOVERNMENTAL REVENUE 37,940 CHARGES FOR SERVICES 358,078 360,000 388,000 388,000 TOTAL 436,341 1,998,250 2,166,000 2,166,000 7816 WEIDEMANN RANCH GHAD FUND BALANCE 187,380 278,000 278,000 USE OF MONEY& PROPERTY 10,152 12,500 13,440 13,440 CHARGES FOR SERVICES 8,250 25,000 155,700 155,700 MISCELLANEOUS REVENUE 50,000 50,000 TOTAL 68,402 274,880 447,140 447,140 7821 CALIFORNIA TRADEWIND GHAD FUND BALANCE 9,300 11,800 11,800 USE OF MONEY&PROPERTY 119 250 250 CHARGES FOR SERVICES 7,360 7,500 7,700 7,700 TOTAL 7,479 16,800 19,750 19,750 7825 C C CO WATER AGENCY FUND BALANCE 172,635 297,664 297,664 TAXES CURRENT PROPERTY 264,129 227,701 227,701 227,701 42 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TAXES OTHER THAN CUR PROP -4,813 INTERGOVERNMENTAL REVENUE 6,010 7,764 7,764 7,764 CHARGES FOR SERVICES 7,500 15,000 15,000 15,000 TOTAL 272,827 423,100 548,129 548,129 43 Schedule of Authorized/Requested Positions COUNTY OF CONTRA COSTA SPECIAL DISTRICTS Schedule of Permanent Positions Authorized Recommended Positions Positions District Classification 2000/2001 2001/2002 7035 CCCFPD FIRE PREV FEES-CONSOLID 11.00 11.00 7300 CCC FIRE DISTRICT-CONSOLIDATED 377.00 391.00 TOTAL CONSOLIDATED/INTEGRATED FIRE 388.00 402.00 7003 BETHEL ISLE FIRE 3.00 3.00 7012 ED FIRE ASSMT KC 2.00 0.00 7013 EAST DIABLO FIRE 24.00 35.00 TOTAL VOLUNTEER FIRE 29.00 38.00 7650 CSA P-1 POLICE 3.00 3.00 7653 SERVICE AREA P-2 ZONE A 3.00 3.00 7655 POLICE AREA 5 RND HILL 3.00 3.00 7657 SERV AREA P-2 ZONE B 1.00 1.00 TOTAL SERVICE AREA-POLICE 10.00 10.00 1