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Home My WebLink AboutMINUTES - 06102003 - C.81 TO: BOARD OF SU'P'ERVISORSContra k/ FROM: JOHN SWEETEN, COUNTY ADMINISTRATOR Costa County DATE: June 10, 2003OOC SUBJECT: ADOPTION OF THE 2003-2004 PROPOSED BUDGETS SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: ADOPT the 2003-2004 Proposed Budget Schedules for Countywide Funds and Special Districts. BACKGROUND. State law requires that local government adapt a 2003-2004 Proposed Budget for Countywide funds and Special Districts prior to June 30, 2003 in order to spend monies for the corning 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. The schedules incorporate the same appropriation levels as are presented in the County Administrators Recommended Budget. During the budget hearing process, the Board may determine that adjustments to the budget are required. All budget adjustments will be presented to the Board on June 24, 2003 for review and approval. CONTINUED ON ATTACHMENT: ,YES .SIGNATURE.: _._. .__._.__-..,,._ ---_-_-__----.----_----__-__-_--_-.._.,_-__-______ __________ MENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE —,,-APPROVE OTHER SIGNATURE(S) ___a `.. _____________________________�.------------------------------------ __—--------w---„------ACTION OF BOARD ON Jt - 7003 _ _ APPROVE AS RECOMMENDED X OTHER VOTE OF SUPERVISORS i HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN xUNANIMOUS(ABSENT NINE } AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE AYES: NOES: SHOWN. ABSENT: ABSTAIN: DISTRICT III SEAT VACANT ATTESTED JUNE 10, 2003 CONTACT: JOHN SWEETEN,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR CC: Clerk of the Board CAO Auditor-Controller Budget Division BY �` '- 'i. 2*rF 4yi . DEPUTY Proposed 2003 - 2004 r * 1 Baca v t iy` ✓� 1 � w cou County oContra Summary Schedules CD Ld'7 CD CJS a C75 N i'-- a r mo r to h- a s C76 O N a M M a Cd7 N co CD CD CD O to In r~ M I-- M M N a Liz M 0 CD 0 W r N f N i1 G CJ 17S 13S r 477er a C7 N US M M C7 Ln a M M N d' CCS r N a dt r p C7) N -4f G7 N co t+) G� N C6 CV G7 � CO G7 G> r 6 C6 tCi CV C 6CV N to o r N IT 1`- 117 O N 0 M r N LCl O CLCIS- M M r rM- a r a C 75 C L5 CC) f- 175 r r -, 0 LO � � W to WLU Cc r '� `" m Cr) co N N M M N N (7C5 rM r M r D uj w r a a a a 0 a C) a a a a a a a s a s C5 a a a a a a a ZD w N M > C5 Q 7 _z Q- U z CD US CD M ct C7 M N 1, a . 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LU CL Lu U7 0 c: i- 0 rn CG -r d c4 z z t COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11 (1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 2003-04 BUDGET UNIT: AIRPORT OPERATIONS FUND TITLE.: AIRPORT ENTERPRISE BUDGET UNIT NO.: 084.1 SERVICE ACT: TRANSPORTATION TERMINALS FUND NO: 140100 ACTUAL ADJUSTED REQUESTED RECOMMENDED OPERATING DETAIL 2001-2002 2002-2003 2003-2004 2003-2004 OPERATING INCOME: USE OF MONEY& PROPERTY 2,992,355 3,076,042 3,245,963 3,245,963 INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICE 613 600 600 600 MISCELLANEOUS REVENUE 121,618 120,500 132,400 132,400 TOTAL OPERATING INCOME 3,114,586 3,197,142 3,378,963 3,378,963 OPERATING EXPENSES: SALARIES& EMPL BENEFITS 1,070,431 1,397,743 1,447,583 1,447,583 SERVICES AND SUPPLIES 641,614 742,141 706,278 706,278 OTHER CHARGES 284,864 171,383 181,305 181,305 DEPRECIATION 1,885,622 6,430 4,163 4,163 EXPENDITURE TRANSFERS 182,346 213,330 113,100 113,100 TOTAL OPERATING EXPENSES 4,065,877 2,531,027 2,452,429 2,452,429 NET OPERATING INCOME(LOSS) 951,291 666,115 926,534 926,534 NON-OPERATING REV. (EXP.): OTHER CHARGES (285,433) (170,487) (132,790) (132,790) INTEREST 27,902 700 700 700 INTERGOVERNMENTAL REVENUE 628,534 2,080,130 2,080,130 MISCELLANEOUS REVENUE 8,215 1,000 TOTAL NON OPERATING REVENUE (EXPENSE) (249,316) 459,747 1,948,040 1,948,040 NET INCOME (LOSS) _11,200,607)__ 1,125,862 2,874,574 2,874,574 MEMO ONLY: FIXED ASSET ACQUI SITIONS 772,899 1,363,204 2,874,574 2,874,574 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 17 17 17 17 ------_~_^--_~ ---__--- -_----_~ ---'__----.-_---'-._-- _- -- ~_- --_--~-_. - - __- _~_' CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE11 FOR PAGE2 FISCAL YEAR 2OU3'04 BUDGET UNIT: AIRPORT FIXED ASSETS CLASSIFICATION: BUDGET UNIT NQ.: 0848 FUNCTION: PUBLIC VVAYG & FACILITIES FUND: AIRPORT ENTERPRISE ACTIVITY: TRANSPORTATION TERMINALS FUND: 140100 PROJ. PROPOSED FINAL PROJECT TITLE NO� 2003-04 2003-04 RETIRE OTHLONG TERM DEBT 3505 799.577 BYRDNECO IMP PR0J#1D 4683 116.667 BFAELECT&SIGNS PR{}J#12 4885 1.888.330 AUTOS AND TRUCKS 4953 70000 TOTAL 2874574 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11 (1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 2003-04 BUDGET UNIT: SHERIFF LAW ENF TRNG CNTR FUND TITLE: SHERIFF LAW ENI=TRNG CNTR BUDGET UNIT NO.: 0258 SERVICE ACT: POLICE PROTECTION FUND NO: 142000 ACTUAL ADJUSTED REQUESTED RECOMMENDED OPERATING DETAIL 2001-2002 2002-2003 2003-2004 2003-2004 OPERATING INCOME: INTERGOVERNMENTAL REVENUE 242,150 530,000 380,000 380,000 CHARGES FOR SERVICE 200,404 333,000 508,000 508,000 TOTAL OPERATING INCOME 442,554 863,000 888,000 888,000 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 493,792 541,064 603,422 603,422 SERVICES AND SUPPLIES 591,313 212,316 253,578 253,578 OTHER CHARGES 32,443 109,620 31,000 31,000 TOTAL OPERATING EXPENSES 1,117,548 863,000 888,000 888,000 NET OPERATING INCOME (LOSS) 674,994 0 0 0 NET INCOME (LOSS) (674,994) 0 0 -0 - MEMO ONLY: FIXED ASSET ACQUISITIONS 45,564 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 4 4 4 4 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11 (1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 2003-04 BUDGET UNIT: HLTH SVS-HOSPITAL ENTRPRS FUND TITLE: HOSPITAL ENTERPRISE BUDGET UNIT NO.: 0540 SERVICE ACT: HOSPITAL CARE FUND NO: 145000 ACTUAL ADJUSTED REQUESTED RECOMMENDED OPERATING DETAIL 2001-2002 2002-2003 2003-2004 2003-2004 OPERATING INCOME: MEDICARE PATIENT SERVICES 22,823,284 20,058,108 22,784,104 22,784,104 MEDT-CAL PATIENT SERVICES 51,659,428 53,112,558 61,972,431 61,972,431 HLTH PLAN PATIENT SVCS 39,727,647 46,326,366 54,543,107 54,643,107 PRIVATE PAY PATIENT SVCS 6,228,097 5,193,876 7,064,461 7,064,461 INTERDEPT PATIENT SVCS 1,745,637 1,755,549 1,746,637 1,746,637 OTHER HOSPITAL REVENUES 53,162,330 45,480,151 37,786,993 37,785,993 CHARGES TO GEN FUND UNITS 23,602,965 23,900,109 26,707,447 26,707,447 EXTERNL HEALTH PLAN REVENUE 19,004,781 18,996,557 18,446,694 20,737,896 MISCELLANEOUS REVENUE TOTAL OPERATING INCOME 217,955,169 215,824,274 231,151,874 2331443,076 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 140,810,197 157,017,974 175,587,873 175,587,873 SERVICES AND SUPPLIES 73,351,415 68,473,056 71,033,675 71,033,675 DEPRECIATION 6,530,336 TOTAL OPERATING EXPENSES 220,691,948 225,491,030 246,621,548 246,621,548 NET OPERATING INCOME(LOSS) (2,735,779) (9,656,756 15,469,574 13,178,472 NON-OPERATING REV. (EXP.): OTHER CHARGES (29,870,554) (25,561,255) (25,561,255) (25,561,255) ENTERPRISE FUND SUBSIDY 31,400,763 45,058,104 45,995,929 42,954,727 TOTAL NON OPERATING REVENUE(EXPENSE) 1,530,199 19,496,849 20,434,674 17,393,472 NET INCOME (LOSS) 1,206,580) 9,830,093 4,965,000 4,215,000 MEMO ONLY: FIXED ASSET ACQUISITIONS 14,922,303 10,618,422 4,965,000 4,965,000 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 1,510 1,518 1,589 1.589 CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PAGE 2 FISCAL YEAR 2003-04 BUDGET UNIT: HOSPITAL FIXED ASSETS CLASSIFICATION: BUDGET UNIT NO.: 0353 FUNCTION: HEALTH AND SANITATION FUND: HOSPITAL ENTERPRISE ACTIVITY: HOSPITAL CARE FUND: 145000 PROD, PROPOSED FINAL PROJECT TITLE NO. 2003-04 2003-04 RETIRE OTH LONG TERM DEBT 3505 4,665,000 OFFICE EQUIP & FURNITURE 4951 150,000 MEDICAL& LAB EQUIPMENT 4954 150,000 TOTAL 4,965,000 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11 (1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 2003-04 BUDGET UNIT: CONTRA COSTA HEALTH PLAN FUND TITLE: HMC? ENTERPRISE BUDGET UNIT NO.: 0860 SERVICE ACT: HOSPITAL CARE FUND NO: 146000 ACTUAL ADJUSTED REQUESTED RECOMMENDED OPERATING DETAIL 2001-2002 2002-2003 2003-2004 2003-2004 OPERATING INCOME: OTHER HOSPITAL REVENUES 931,018 694,420 783,950 783,950 EXTERNL HEALTH PLAN REVENUE 106,982,731 114,639,835 121,218,196 121,218,196 TOTAL OPERATING INCOME 107,913,749 115,334,255 122,002,146 122,002,146 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 6,439,367 6,853,187 7,961,326 7,961,326 SERVICES AND SUPPLIES 106,172,142 113,271,0544 122,572,089 122,572,089 DEPRECIATION 13,850 TOTAL OPERATING EXPENSES 112,625,359 120,124,241 130,533,415 130,533,415 NET OPERATING INCOME (LOSS) 4,711,610 4,789,986 8,531,269 (8,531,269 NON-OPERATING REV. (EXP.): ENTERPRISE FUND SUBSIDY 4,811,357 4,864,986 8,606,269 8,606,269 TOTAL NON OPERATING REVENUE (EXPENSE) 4,811,357 4,864,986 8,606,269 8,606,269 NET INCOME(LOSS) 99,747 75,000 75,000 75,000 MEMO ONLY: FIXED ASSET ACQUISITIONS 0 75.000 75,000 75,000 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 69 69 67 67 CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PAGE 2 FISCAL YEAR 2003-04 BUDGET UNIT: HEALTH PLAN FIXED ASSETS CLASSIFICATION: BUDGET UNIT NO.: 0863 FUNCTION: HEALTH AND SANITATION FUND: HMO ENTERPRISE ACTIVITY: HOSPITAL CARE FUND: 146000 PROD. PROPOSED FINAL PROJECT TITLE NO. 2003-04 2003-04 RETIRE OTH LONG TERM DEBT 3505 25,000 OFFICE EQUIPMENT& FURNITURE 4951 50,000 TOTAL 75,000 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11 (1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 2003-04 BUDGET UNIT: MAJ RISK MED INSURANCE PG FUND TITLE: MAJ RISK MED INS ENTRPRSE BUDGET UNIT NO.: 0861 SERVICE ACT: HOSPITAL CARE FUND NO: 146100 ACTUAL ADJUSTED REQUESTED RECOMMENDED OPERATING DETAIL 2001-2002 2002-2003 2003-2004 2003-2004 OPERATING INCOME: MAJOR RISK MED INS REVENUE 936,781 578,084 578,084 578,084 TOTAL OPERATING INCOME 936,781 578,084 578,084 578,084 OPERATING EXPENSES: SERVICES AND SUPPLIES 931,229 578,084 578,084 578,084 TOTAL OPERATING EXPENSES 931,229 578,084 578,084 578,084 NET OPERATING INCOME (LOSS) 5.552 0 0 0 NON-OPERATING REV. (EXP.): INTEREST (5,550) TOTAL NON OPERATING REVENUE (EXPENSE)----- (5,550) 0 0 0 NET INCOME (LOSS) 2 0 0 0 MEMO ONLY: FIXED ASSET ACQUISITIONS (SEE PG.2 FOR PROJECT DETAIL) POSITIONS ..................................................................................................._ Enterprise Fund Schedules aui fl- co C) a � an co r-. cq <o c\ C' t) LL E us co co *t co .- to U) CD to Wt t- fl- o r : W cn U. 0 i�if D vi C 022O) a Za. �} a) 3 c C7 Q c ca ro LO LO M r� a � c C q c0) co t-- od co <v cv LLtl- co co CD tp � V) cU m C; w �. N M 0 M u7 rt U) rn rn 0 o 2 to c) LU r,- C as It cI Ca c> 07 co ry co 00 N N `y LL d Zzr oMU*) NrLOCO M L Lip LL - tp r 0 co er 0 0 0 0 Ee c = ccom (.0U-) a) 0) LL Uj UJ " 0 h 2 W cc 0 CD 0 0 ca W m 0 U. , i . co 0 c� 0 a o0oco C) h� Cq ra o c� LCL � c w Z U W t) z f�-� z ti W Z t) -1 `t LLQ) cr U LL uj ti0- W - � U W W Z 0 O w � Z M W Cr LL iw cr w h D0 a C v} M X t 7 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11 (1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 2003-04 BUDGET UNIT: AIRPORT OPERATIONS FUND TITLE: AIRPORT ENTERPRISE BUDGET UNIT NO.: 0841 SERVICE ACT: TRANSPORTATION TERMINALS FUND NO: 140100 ACTUAL ADJUSTED REQUESTED RECOMMENDED OPERATING DETAIL 2001-2002 2002-2003 2003-2004 2003-2004 OPERATING INCOME: USE OF MONEY& PROPERTY 2,992,355 3,076,042 3,245,963 3,245,963 INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICE 613 600 600 600 MISCELLANEOUS REVENUE 121,618 120,500 132,400 132,400 TOTAL OPERATING INCOME 3,114,586 3,197,142 3,378,963 3,378,963 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 1,070,431 1,397,743 1,447,583 1,447,583 SERVICES AND SUPPLIES 641,614 742,141 706,278 706,278 OTHER CHARGES 284,864 171,383 181,305 181,305 DEPRECIATION 1,886,622 6,430 4,163 4,163 EXPENDITURE TRANSFERS 182,346 213,330 113,100 113,100 TOTAL OPERATING EXPENSES 4,065,877 2,531,027 2,452,429 2,452,429 NET OPERATING INCOME(LOSS) _ (951,291} 666,115 926,534 926,534 NON-OPERATING REV. (EXP.): OTHER CHARGES (285,433) (170,487) (132,790) (132,790) INTEREST 27,902 700 700 700 INTERGOVERNMENTAL REVENUE 628,534 2,080,130 2,080,130 MISCELLANEOUS REVENUE 8,215 1,000 TOTAL NON OPERATING REVENUE (EXPENSE) (249,316} 459,747 1,948,040 1,948,040 NET INCOME (LOSS) (1,200,607) 1,125,862 2,874,574 2,874,574 MEMO ONLY: FIXED ASSET ACQUISITIONS 772,899 1,363,204 2,874,574 2,874,574 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 17 17 17 17 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11 (1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 2003-04 BUDGET UNIT: SHERIFF LAW ENF TRNG CNTR FUND TITLE: SHERIFF LAW ENF TRNG CNTR BUDGET UNIT NO.: 0258 SERVICE ACT: POLICE PROTECTION FUND NO: 142000 ACTUAL ADJUSTED REQUESTED RECOMMENDED OPERATING DETAIL 2001-2002 2002-2003 2003-2004 2003-2004 OPERATING INCOME: INTERGOVERNMENTAL REVENUE 242,150 530,000 380,000 380,000 CHARGES FOR SERVICE 200,404 333,000 508,000 508,000 TOTAL OPERATING INCOME 442,554 863,000 888,000 888,000 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 493,792 541,064 603,422 603,422 SERVICES AND SUPPLIES 591,313 212,316 253,578 253,578 OTHER CHARGES 32,443 109,620 31,000 31,000 TOTAL OPERATING EXPENSES 1,117,548 863,000 888,000 888,000 NET OPERATING INCOME (LOSS) (674,994) 0 0 0 NET INCOME(LOSS) (674,994) 0 0 0 MEMO ONLY: FIXED ASSET ACQUISITIONS 45,564 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 4 4 4 4 CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PAGE 2 FISCAL YEAR 2003-04 BUDGET UNIT: HOSPITAL FIXED ASSETS CLASSIFICATION: BUDGET UNIT NO.: 0853 FUNCTION: HEALTH AND SANITATION FUND: HOSPITAL ENTERPRISE ACTIVITY: HOSPITAL CARE FUND: 145000 PROD. PROPOSED FINAL PROJECT TITLE NO. 2003-04 2003-04 RETIRE OTH LONG TERM DEBT 3505 4,665,000 OFFICE EQUIP & FURNITURE 4951 150,000 MEDICAL& LAB EQUIPMENT 4954 150,000 TOTAL 4,965,000 CAPITAL PROJECTS AND FIXED ASSNS APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PAGE 2 FISCAL YEAR 2003-04 BUDGET UNIT: HEALTH PLAN FIXED ASSETS CLASSIFICATION: BUDGET UNIT NO.: 0863 FUNCTION: HEALTH AND SANITATION FUND: HMO ENTERPRISE ACTIVITY: HOSPITAL CARE FUND: 146000 PROD. PROPOSED FINAL PROJECT TITLE NO. 2003-04 2003-04 RETIRE OTH LONG TERM DEBT 3505 25,000 OFFICE EQUIPMENT& FURNITURE 4951 50,000 TOTAL 75,000 Proposed 160%, 1 bpecial District 2003 - 2004 . ......... do ji i A� y y ♦ _. -_ •tai iell r r �a } YJ County of Contra hosts Summary of Proposed Special District Budgets ,,opose tfx { C, \rr� f � (� 0 0 0 co0 Summary of Proposed Special District Budgets -------- ua Cv u> rn Ct> et C +� r u7 N Cfl �t oa ry Co tY_ »� Citt cs Cx0 a a a st a Cts Css sra tv r cv cn Co u> cA Cis Co [v r0 �n r•i oa rt r- ay r- 0) a M M �,L C,, � .� Cti csi tti Cis r- CTi ui CTi cn Co Cxi Cz� r: rrti C�i ori �t c[i tr ..-, 00 ry ct� cn a r css rte. 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O O tf) eh O r C (0r EL � r LO CSU N v N t' uu LL r O C� C5 t17 t}' Cts w tl3 C5� di CC � CNC)_ � M 0 � Cs 0 to 4t C) r „" ^R; 03 fx> C v r 0 r LO (0 N < rf F > N M Cta -- M C.? LL < O z - M O O O r r r w 0 un O O O 1%, 00 o � CSf r O CS c! � U7 LL Z m 0U — O to CO Of? ul < IL r u_ U- D W d ui O C O 0 o O W fl. tJ o L cn F— tt? Cts LL IL C 0 < r m a C) " m It v r O 114i C Ctrl ccj`- m N O C) r 00 d' cl, (Dr N Lel w 'th tw7 8�5 tU N N tp S� ui FF O L11 a a z ® °z w w 4✓ , F < <Z � 00 © � Cj' CK' GL' w U 0M � C3 w < Q < ¢ r, > w LLE 0 {:3 U u w #— C7 > w w w w tLt � 0 Comparative Expenditure and Proposed Budget Detail DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FIRE PROTECTION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7002 BETHEL IS FIRE DEVELP FEE OTHER CHARGES 4 FIXED ASSETS 4,378 Autos and Trucks 4,378 EXPENDITURE TRANSFERS 71,117 TOTAL 4 75,495 7003 BETHEL ISLE FIRE SALARIES AND BENEFITS 379,705 100,534 SERVICES AND SUPPLIES 168,226 53,777 OTHER CHARGES 24,462 13,985 FIXED ASSETS 16,091 6,470 Autos and Trucks 16,091 Tools &Sundry Equipment 6,470 EXPENDITURE TRANSFERS 377,491 TOTAL 588,483 552,257 7004 BIFPD-PARAMEDIC PROGRAM SALARIES AND BENEFITS 110,024 100,740 100,740 SERVICES AND SUPPLIES 3,481 50,047 50,047 TOTAL 113,505 150,787 150,787 7012 E D FIRE ASSMT KC SERVICES AND SUPPLIES 9,804 TOTAL 9,804 7013 EAST DIABLO FIRE SALARIES AND BENEFITS 2,186,425 938,248 SERVICES AND SUPPLIES 772,434 1,045,586 OTHER CHARGES 254,542 77,380 FIXED ASSETS 2,599 Office Equip&Furniture 2,599 EXPENDITURE TRANSFERS 2,934,859 TOTAL 3,216,000 4,996,073 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FIRE PROTECTION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7016 OKLY FIRE ASSET KD OTHER CHARGES 12 EXPENDITURE TRANSFERS 210,141 TOTAL 12 210,141 7017 OAKLEY FIRE PROT DISTRICT SALARIES AND BENEFITS 407,323 175,175 SERVICES AND SUPPLIES 246,300 807,905 OTHER CHARGES 29,722 3,39+9 EXPENDITURE TRANSFERS 533,170 TOTAL 683,345 1,519,649 7027 E DIABLO FIRE DEVLP FEE SERVICES AND SUPPLIES 281,653 337,360 OTHER CHARGES 917 FIXED ASSETS 321,268 618,695 EDFPD STA 59 Turnout Lckr 7,200 25,300 Office Equip & Furniture 48,000 Autos and Trucks 314,204 530,395 Tools& Sundry Equipment -136 15,000 EXPENDITURE TRANSFERS 206.400 206,400 TOTAL 810,238 1,162,455 7028 CROCKETT CAR FIRE PROT SALARIES AND BENEFITS 103,717 167,800 167,800 167,800 SERVICES AND SUPPLIES 88,646 441,927 127,745 127,745 OTHER CHARGES 21,392 68,000 68,100 68,100 FIXED ASSETS 323,935 26,200 26,200 Crock-Carq FS#79 Replace 323,935 26,200 26,200 TOTAL 537,691 677,727 389,845 389,845 7029 EAST DIABLO CAP OUTLAY FIXED ASSETS 428,483 EDFPD STA 59 Turnout Lckr 7,200 Autos and Trucks 412,262 Tools & Sundry Equipment 9,021 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FIRE PROTECTION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 EXPENDITURE TRANSFERS 380,276 TOTAL 428,483 380,276 7031 CCFPD CAPITAL OUTLAY-CONSOLID SERVICES AND SUPPLIES 2,537,306 1,421,234 1,421,234 OTHER CHARGES 409 1,000 705,159 705,159 FIXED ASSETS 6,000 1,800,000 1,800,000 Rvrvw Future Station 87 6,000 Sta 16 Construction 1,800,000 1,800,000 TOTAL 409 2,544,306 3,926,393 3,926,393 7032 OAKLEY FIRE CAPITAL OUTLY FIXED ASSETS 63,840 Autos and Trucks 63,840 EXPENDITURE TRANSFERS 21,068 TOTAL 63,840 21,068 7033 CONTRA CSTA FRE DEVLP FEE SERVICES AND SUPPLIES 716,416 359,086 359,086 OTHER CHARGES 298 1,000 1,000 1,000 FIXED ASSETS 400,000 400,000 Sta 16 Land/Remediation 400,000 400,000 TOTAL 298 717,416 760,086 760,086 7034 RIVRVW FIRE DEVELP FEE SERVICES AND SUPPLIES 30,300 OTHER CHARGES 4 100 31,2614 31,264 TOTAL 4 30,400 31,264 31,264 7035 CCFPD FIRE PREY FEES-CONSOLID SALARIES AND BENEFITS 942,536 1,253,740 1,399,000 1,399,000 SERVICES AND SUPPLIES 87,478 80,635 10,000 10,000 OTHER CHARGES 1,980 FIXED ASSETS 50,457 70,000 Autos and Trucks 50,457 70,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FIRE PROTECTION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2044 TOTAL 1,084,470 1,406,355 1,409,000 1,409,000 7037 OAKLEY FIRE DEVELP FEE SERVICES AND SUPPLIES 87.516 OTHER CHARGES 1,788 FIXED ASSETS 193 Autres and Trucks 193 EXPENDITURE TRANSFERS 2,376,186 TOTAL 89,304 2,376,379 7038 CCFPD PITTSBURG SPECIAL FUND SERVICES AND SUPPLIES 374,347 OTHER CHARGES 545 1,000 500 500 FIXED ASSETS 3,500,000 3,115,000 3,115,0003 Station 84 Construction 2,000,000 3,115,000 3,115,000 Station 85 Construction 1,500,000 TOTAL 545 3,875,347 3,115,500 3,115,500 7060 EAST CONTRA COSTA FPD SALARIES AND BENEFITS 2,803,198 5,528,531 5,381,02.4 SERVICES AND SUPPLIES 1,164,150 884,012 884,012 OTHER CHARGES 189,817 304,205 304,205 FIXED ASSETS 12,960 Tools &Sundry Equipment 12,960 TOTAL 4,170,125 6,716,748 6,569,241 7062 EAST CCFPD BL DEVLP FEE FIXED ASSETS 71,117 75,495 75,495 Autos and Trucks 71,117 75,495 75,495 TOTAL 71,117 75,495 75,495 7064 EAST CCFPD ED DEVLP FEE SERVICES AND SUPPLIES 337,360 337.360 FIXED ASSETS 618,695 1,383,212 EDFPD STA 59 Turnout Lckr 25,300 25,300 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FIRE PROTECTION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 Office Equip& Furniture 48,000 48,000 Autos and Trucks 530,395 1,294,912 Tools &Sundry Equipment 15,000 15,000 EXPENDITURE TRANSFERS 206,400 206,400 TOTAL 1,162,455 1,926,972 7066 EAST CCFPD CAP OUTLAY SERVICES AND SUPPLIES 25,000 FIXED ASSETS 376,344 401,344 428,966 EDFPD STA 59 Turnout Lckr 7,200 7,200 Office Equip & Furniture 25,000 24,500 24,500 Autos and Trucks 351,344 354,744 382,366 Tools &Sundry Equipment 14,900 14,900 TOTAL 401,344 401,344 428,966 70168 EAST CCFPD OAKLEY DEV FEE FIXED ASSETS 2,376,186 2,376,379 2,298,464 Autos and Trucks 2,376,186 2,376,379 2,298,464 TOTAL 2,376,186 2,376,379 2,298,464 7300 CCC FIRE DISTRICT-CONSOLIDATED SALARIES AND BENEFITS 45,921,306 57,100,140 64,432,160 64,432,160 SERVICES AND SUPPLIES 6,746,874 7,473,850 6,954,378 6,954,378 OTHER CHARGES 1,866,589 2,194,113 2,595,359 2,595,359 FIXED ASSETS 5,512,727 5,493,785 684,635 684,635 Sta 06 Ap Room FI/Rmp Rplc 285,496 Sta 10 Rpr/RpI Asphalt 259,263 Sta 17 Remodel Bathroom 4,900 Modular Bldg-Traing Cntr 7,965 Comm Center Generator 21,751 Sta 70 Demolition 17,000 Comm Ctr Upgrade Elec Svc 5,398 Adm Paint Ext Admin Bldg 9,920 Adm Recarpet Admin Bldg 111 St1 Rple Conc&Asp Orw/Pkg 154,000 St1 Rmve Ug Tanks& Replace 75,000 St2 Paint Exterior 7,500 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FIRE PROTECTION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2091-2042 2002-2003 2003-2004 2003-2004 St2A.drrm Overlay Rear Prkng 90,000 St2/Adm Rmve Ug Tnks&Rpic 50,000 CCCFPD Base Sta Upgrade 182,061 Sts Rep[ F Conc/Asph Rear 47,000 St6 Rpr Dryrot&Rep€c Roof 13,000 St8 Rep( Rear Aspit Drvwy 14,000 St12 Rpr Concr/Fret Drain 20,000 St12 Rp#c Rftop Hvac Dcts 15,009 St13 Seal Concrete Apprch 5,600 SO4 Rpic Conc Frnt 6Bays 52,000 St17 Front Landscaping 15,000 St17 Rf Instltn&Dryrot Rpr 20,000 St82 New Inst Trnout Lckr 7,500 St83 Rpic Conc Frnt Drvwy 18,000 Comm Paint Exterior 6,000 Comm Rpr/Rpic Bince-Roof 39,004 Trng Alt Eoc Emerg Genrtr 190,000 Trng Upgrde Elec Svc 800A 35,000 Trng Modular Office- EMS 212,500 Spsv Erns Wshdwn at 4 Stns 33,000 Spsv Upgrde Elect 12 Stns 240,000 Spsv Emerg Gentrs 12 Stns 259,200 Sta 1 App Rm Rpl Auto Dr 10,400 Sta 10 Carpet Station 11,225 Sta fit Rpr Concr Frnt Ent 8,285 Sta 12 Reroof Station 13,780 Sta 15 Reroof Station 27,285 Sta 16 Repair Roof/Gutter 6,160 Sta 17 Rplc Drive/Sidewlk 32,000 Sta 18 New Apparatus Bldg 1,100 Sta 70 Turnout Lockers 7,200 Sta 70 Inst/Rpic Asphalt 45,411 Sta 81 Rpic Drive/Emp Pkg 86,000 Sta 83 Phase fiI Rpic Cncr 58,000 Spsv Ems Washdown Station 23,200 Adm Pave Admin Complex 24,961 STA 69 Remod-Bathroom 11,225 Office Equip& Furniture 97,902 28,000 40,000 40,000 Autos and Trucks 4,081,415 1,369,411 177,635 177,635 Radio & Communication Equip 2,159,374 355,000 355,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FIRE PROTECTION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 Tools &Sundry Equipment 353,312 151,700 112,000 112,000 EXPENDITURE TRANSFERS 50,000 50,000 TOTAL 60,097,496 72,311,888 74,666,532 74,666,532 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7505 CCC FLOOD CTL,WTR CONS SALARIES AND BENEFITS 1,565 1,564 1,555 1,555 SERVICES AND SUPPLIES 44,081 30,271 34,271 34,271 OTHER CHARGES 330,441 322,438 443,244 443,244 FIXED ASSETS 64,581 136,757 61,000 61,000 Autos and Trucks 46,414 22,036 61,000 61,000 Radia&Communication Equip 1,953 Tools& Sundry Equipment 16,214 Heavy Construction Equipment 114,721 EXPENDITURE TRANSFERS 1,482,322 1,300,000 1,667,752 1,667,752 TOTAL 1,923,890 1,791,030 2,207,822 2,207,822 7520 FLOOD CONTROL ZONE 3B SERVICES AND SUPPLIES 292,524 750,421 1,028,450 1,028,450 OTHER CHARGES 68,749 5,880,032 5,738,214 5,738,214 EXPENDITURE TRANSFERS 785,718 700,000 1,060,000 1,060,000 PROVISIONSICONTINGENCIES 309,047 856,477 856,477 TOTAL 1,146,992 7,639,500 8,683,141 8,683,141 7521 FLOOD CNTL Z1 MARSH CR SERVICES AND SUPPLIES 68,913 273,165 280,039 280;039 OTHER CHARGES 16,839 655,215 53,874 53,874 EXPENDITURE TRANSFERS 259,050 250,000 250,000 250,000 PROVISIONS/CONTINGENCIES 96,413 TOTAL 344,803 1,274,793 583,913 583,913 7522 FLOOD CONTL Z 2 KELL CR SERVICES AND SUPPLIES 2,182 EXPENDITURE TRANSFERS 13,082 TOTAL 15,264 7526 FLOOD CONTRL Z 6A SERVICES AND SUPPLIES 4,664 35,021 35,021 35,021 TOTAL 4,664 35,021 35,021 35,021 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7527 FLOOD CONTRL Z 7 SERVICES AND SUPPLIES 100,498 2,500 2,500 OTHER CHARGES 460 244,389 455 455 EXPENDITURE TRANSFERS 44,562 52,000 52,000 PROVISIONS/CONTINGENCIES 10,062 TOTAL 145,520 254,451 54,955 54,955 7529 FLOOD CONTROL ZONE 11 EXPENDITURE TRANSFERS 101 TOTAL 101 7530 FLOOD CONTRL Z 8 SERVICES AND SUPPLIES 23,598 4,000 4,000 OTHER CHARGES 154 105 105 EXPENDITURE TRANSFERS 35,250 12,283 12,283 TOTAL 59,002 16,388 16,388 7531 FLOOD CONTRL Z 8A SERVICES AND SUPPLIES 42,794 44,587 44,587 OTHER CHARGES 181 181 207 207 EXPENDITURE TRANSFERS 16,451 32,000 17,000 17,000 PROVISIONS/CONTINGENCIES 2,485 2,731 2,731 TOTAL 16,632 77,460 64,525 64,525 7532 FLOOD CONTRL Z 9 SERVICES AND SUPPLIES 1,485 8,343 6,007 6,007 OTHER CHARGES 149 105 105 EXPENDITURE TRANSFERS 20,024 23,700 23,700 TOTAL 21,657 8,343 29,812 29,812 7535 FLD CONTROL DRAINAGE 33A SERVICES AND SUPPLIES 8,206 468,988 91,711 91,711 OTHER CHARGES 579 500 500 500 EXPENDITURE TRANSFERS 51,684 59,000 52,500 52,500 PROVISIONS/CONTINGENCIES 7,158 7,158 7,158 .... ............---- ----_---'~~~_~~~ -----------_---- ^ ~_~_ DISTRICTS GOVERNED BYBOARD OFSUPERVISORS 2003-2004PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 TOTAL 80.469 535.646 151.868 151,869 7638 FLDCONTROL DRAINAGE 7GA SERVICES AND SUPPLIES 3'678 54.094 18.700 16,700 OTHER CHARGES 2.020 16,800 2.100 2.100 EXPENDITURE TRANSFERS 44,744 29,000 80.000 80.000 PROVISIONS/CONTINGENCIES 3,809 7,023 7,023 TOTAL 58'442 102.903 105`823 105.823 7537FLOOD CONTROL DRNGE128 SERVICES AND SUPPLIES 1.902 12`847 13,218 13.218 OTHER CHARGES 30 EXPENDITURE TRANSFERS 15.806 6,000 30.000 30.008 PROVISIONS/CONTINGENCIES 2,912 TOTAL 16.038 21.859 43,218 43.218 7538 FLO CNTRL DRNGE AREA 57 ! SERVICES AND SUPPLIES 100 90.214 20.771 20.771 OTHER CHARGES 1 EXPENDITURE TRANSFERS 7.382 5.000 1.008 1.000 PROVISIONS/CONTINGENCIES 9,145 TOTAL 7.483 104.359 21.771 21.771 7639 FLDCNTRLDRN(3EAREA 87 SERVICES AND SUPPLIES 815 34.058 36.046 OTHER CHARGES 857 54.948 40,000 40,000 EXPENDITURE TRANSFERS 6,381 1.000 1.000 7.000 PROVISION S/CONT|NGENCIE8 4,353 13,246 11,258 TOTAL 7.353 60.301 88.304 88.304 � 754OFLDCNTRLDRNGEAREA 18A � SERVICES AND SUPPLIES 1'080 661 681 � OTHER CHARGES 3,000 EXPENDITURE TRANSFERS 856 160 1 M 1.000 PROVISION G/CDNTiNGENC|ES 301 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 TOTAL 656 4,461 1,651 1,661 7541 FLD CNTRL DRNGE AREA 33B SERVICES AND SUPPLIES 6 698 4,747 4,866 OTHER CHARGES 34 51993 EXPENDITURE TRANSFERS 123 302 PROVISIONS/CONTINGENCIES 831 831 712 TOTAL 163 7,824 5,578 5,578 7542 FLO CNTRL DRNGE AREA 76 SERVICES AND SUPPLIES 1,958 81,443 23,750 23,750 OTHER CHARGES 49,176 18,000 80,110 80,110 EXPENDITURE TRANSFERS 1,992 2,000 2,000 2,000 PROVISIONS/CONTINGENCIES 3,000 3,688 3,688 TOTAL 53,126 104,443 109,548 109,548 7543 FLO CNTRL DRNGE AREA 62 SERVICES AND SUPPLIES 30,000 30,000 TOTAL 30,000 30,000 7544 FLD CNTRL DRNGE AREA 72 SERVICES AND SUPPLIES 20,000 20,000 TOTAL 20,000 20,000 7545 FLO CNTRL DRNGE AREA 78 SERVICES AND SUPPLIES 20,000 20,000 TOTAL 20,000 20,000 7546 FLO CNTRL DRNGE AREA 30B SERVICES AND SUPPLIES 117 3,000 9,405 9,405 OTHER CHARGES 10 41,204 10 10 EXPENDITURE TRANSFER: 2,802 2,000 2,000 PROVISIONSICONTINGENCIES 2,700 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2042 2002-2003 2003.2404 2003-2004 TOTAL 2,929 46,904 11,415 11,415 7547 FLD CNTRL DRNGE AREA 448 SERVICES AND SUPPLIES 581 14,250 181,822 181,822 OTHER CHARGES 631 168,495 500 500 EXPENDITURE TRANSFERS 8,522 750 1,040 1,000 PROVISIONS/CONTINGENCIES 13,989 13,989 13,989 TOTAL 9,734 193,484 197,311 197,311 7548 FLOOD CONTL DRAIN AREA 29E SERVICES AND SUPPLIES 1,000 OTHER CHARGES 176 EXPENDITURE TRANSFERS 45 1,004 1.000 TOTAL 45 1,176 1,000 1,000 7549 FLOOD CTL DRAINAGE 52 B SERVICES AND SUPPLIES 432 500 813 813 OTHER CHARGES 4 25,499 4 4 EXPENDITURE TRANSFERS 22,086 2,500 6,544 6,500 PROVISIONS/CONTINGENCIES 1,177 TOTAL 22,521 29,676 7,317 7,317 7550 FLOOD CONTL DRAIN AREA 290 OTHER CHARGES 14 TOTAL 14 7551 FLOOD CONTRL DRAIN AREA 300 SERVICES AND SUPPLIES 359 OTHER CHARGES 38 13,141 13,756 13,756 PROVISIONS/CONTINGENCIES 574 2,422 2,063 TOTAL 38 13,715 16,178 16,178 7552 FLOOD CONTRL DRAINAGE A 13 SERVICES AND SUPPLIES 42,353 275,943 850,400 850,404 OTHER CHARGES 3,279 701,682 296,102 296,102 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 EXPENDITURE TRANSFERS 161,721 60,327 41,000 41,000 PROVISIONS/CONTINGENCIES 30,992 TOTAL 207,352 1,068,904 1,187,102 1,187,102 7553 FLOOD CONTL DRAINAGE 52A SERVICES AND SUPPLIES 753 2,200 3,000 3,000 OTHER CHARGES 4 227,787 138,642 138,642 EXPENDITURE TRANSFERS 4,003 700 5,000 5,000 PROVISIONS/CONTINGENCIES 11,947 11,947 11,947 TOTAL 4,760 242,634 158,589 158,589 7554 FLOOD CONTL DRAINAGE 10 SERVICES AND SUPPLIES 1,978 39,049 39,049 39,049 OTHER CHARGES 2,362 700,000 842,292 842,292 EXPENDITURE TRANSFERS 22 1,500 PROVISIONS/CONTINGENCIES 47,238 36,465 36,465 TOTAL 4,363 787,787 917,806 917,806 7555 FLOOD CONTRL DRAINAGE 29C SERVICES AND SUPPLIES 346 530 530 OTHER CHARGES 1 386 EXPENDITURE TRANSFERS 1,087 2,000 2,000 PROVISIONS/CONTINGENCIES 450 TOTAL 1,088 1,182 2,530 2,530 7556 FLOOD CONTRL DRAINAGE 29D SERVICES AND SUPPLIES 81,593 79,471 79,471 OTHER CHARGES 569 2,730 2,500 2,500 EXPENDITURE TRANSFERS 45 1,826 1,826 1,826 PROVISIONS/CONTINGENCIES 566 TOTAL 614 86,715 83,797 83,797 7557 FLOOD CONTRL DRAINAGE 30A SERVICES AND SUPPLIES 15,004 11,987 11,987 OTHER CHARGES 23,084 18,000 8,000 8,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 EXPENDITURE TRANSFERS 6,022 1,533 3,000 3,000 PROVISIONS/CONTINGENCIES 1,086 TOTAL 29,106 35,623 22,987 22,987 7558 FLOOD CTL DRAINAGE 30-C SERVICES AND SUPPLIES 21,322 414,126 17,684 17,684 OTHER CHARGES 91,699 30,000 504 504 EXPENDITURE TRANSFERS 78,035 18,740 155,309 155,309 PROVISIONS/CONTINGENCIES 7,622 TOTAL 191,056 470,488 173,497 173,497 7559 FLOOD CTL DRAINAGE 15-A SERVICES AND SUPPLIES 23 31,199 17,256 17,256 OTHER CHARGES 581 8,000 490 490 EXPENDITURE TRANSFERS 1,422 13,000 13,000 PROVISIONS/CONTINGENCIES 1,350 TOTAL 2,026 40,549 30,746 30,746 7560 FLD CONTRL DRNGE 910 SERVICES AND SUPPLIES 706 27,714 24,057 24,926 OTHER CHARGES 540 550 550 EXPENDITURE TRANSFERS 18,453 6,000 20,000 20,000 PROVISIONS/CONTINGENCIES 2,493 7,560 6,691 TOTAL 19,698 36,207 52,167 52,167 7561 FLD CONTROL DRNGE 33C SERVICES AND SUPPLIES 6 2,764 2,764 OTHER CHARGES 6 500 500 EXPENDITURE TRANSFERS 1,663 355 1,500 1,500 PROVISIONS/CONTINGENCIES 115 TOTAL 1,675 470 4,764 4,764 7563 FLD CONTRL DRNGE 127 SERVICES AND SUPPLIES 4,811 5,939 5,939 OTHER CHARGES 249 250 250 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 EXPENDITURE TRANSFERS 59,211 30,000 30,000 TOTAL 64,271 36,189 36,189 7565 FLD CNTRL DRNGE AREA 40A SERVICES AND SUPPLIES 12 1,994 266 433 OTHER CHARGES 7 6,000 6,012 6,012 PROVISIONS/CONTINGENCIES 1,050 1,108 941 TOTAL 19 9,044 7,386 7,386 7566 FLD CNTRL DRNGE AREA 56 SERVICES AND SUPPLIES 93,620 1,883,021 586,000 586,000 OTHER CHARGES 3,081 1,001,400 803,087 803,087 EXPENDITURE TRANSFERS 304,206 250,000 230,000 230,000 PROVISIONS/CONTINGENCIES 121,641 224,442 224,442 TOTAL 440,947 3,256,462 1,843,089 1,843,489 7567 FLD CNTRL DRNGE AREA 73 SERVICES AND SUPPLIES 1,158 185,498 20,301 20,301 OTHER CHARGES 57,860 55 55 EXPENDITURE TRANSFERS 2,400 25,000 PROVISIONS/CONTINGENCIES 3,750 TOTAL 61,417 214,248 20,356 20,356 7568 FLD CONTRL DRNGE 29G SERVICES AND SUPPLIES 8 50 50 OTHER CHARGES 485 EXPENDITURE TRANSFERS 4,206 1,241 1,241 TOTAL 4,699 1,291 1,291 7569 FLD CONTRL DRNGE 29H EXPENDITURE TRANSFERS 17,503 18,727 .18,727 TOTAL 17,503 18,727 18,727 7570 FLD CONTRL DRNGE 29J --- -- _ ..........-- -__- .............'-~_~__~_._�--- .................. DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FiO{][} CONTROL Comparative EXD8MdifUr8s and Budget Adjusted Requested Proposed Actual Budget BUdQ*d Budget Account Titl2001-2002 2002-2003 2003-2004 2003-2004 SERVICES AND SUPPLIES 651 24.988 20'757 20.757 OTHER CHARGES 2 2.500 2.550 2.650 EXPENDITURE TRANSFERS 1.081 1.000 2.000 2,000 PROVISIONS/CONTINGENCIES 31 TOTAL 1,714 28.519 25`807 25`307 7571 FLD CNTRL DRNGE AREA 52C SERVICES AND SUPPLIES 3.220 10.808 485.158 525.297 OTHER CHARGES 35.325 200.884 600,500 600.500 EXPENDITURE TRANSFERS 44,469 18.000 43.080 43.000 PROVISIONS/CONTINGENCIES 16,466 200,939 170,798 ! TOTAL 83,014 305.450 1.339.595 1,339.595 7572 FLOCONTRLDRNGE48C SERVICES AND SUPPLIES 4.518 8.276 8.276 OTHER CHARGES 45,635 1^000 1.008 EXPENDITURE TRANSFERS 13,283 10000 10800 � TOTAL 63.428 19.276 19.270 ' 7573 FLDCNTRLDRNGE40D � ` SERVICES AND SUPPLIES 3 52 158 150 OTHER CHARGES 17 10 10 EXPENDITURE TRANSFERS 207 100 100 ` TOTAL 228 52 260 260 . 7574 FLOOD CONT DRAINAGE 48B � SERVICES AND SUPPLIES 7.280 2/000 50.418 50.418 ! OTHER CHARGES 311,452 119.284 120,400 120'400 � EXPENDITURE TRANSFERS 59'112 8.000 10.000 10'000 PROVISIONS/CONTINGENCIES 7,540 20,145 20,145 TOTAL 377.844 134'824 200.963 200.863 � 7575 FLDCONTROL[}RN(3E67A SERVICES AND SUPPLIES 1.308 18,665 77.282 79,526 OTHER CHARGES 1.050 10^006 44 44 ` �� DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2042 2002-29033 2003-2004 2003-2004 EXPENDITURE TRANSFERS 27,869 27,000 7,400 7,400 PROVISIONS/CONTINGENCIES 1,949 14,952 12,708 TOTAL 30,227 57,520 99,678 99,678 7576 FLOOD CONT DRAINAGE 76A SERVICES AND SUPPLIES 477 31,501 33,150 33,150 OTHER CHARGES 597 7,000 60,620 60,620 EXPENDITURE TRANSFERS 3,770 23,000 10,090 19,000 PROVISIONS/CONTINGENCIES 243 10,631 14,631 TOTAL 4,844 61,744 114,401 114,401 7577 FLOOD CONT DRAINAGE 520 SERVICES AND SUPPLIES 391 15,667 12,701 13,223 OTHER CHARGES 439 5,000 5,000 5,000 EXPENDITURE TRANSFERS 1,942 2,004 2,400 2,040 PROVISIONS/CONTINGENCIES 1,229 3,477 2,955 TOTAL 2,772 23,896 23,178 23,178 7578 FLOOD CONTL DRAINAGE 46 SERVICES AND SUPPLIES 3,948 162,451 94,964 94,964 OTHER CHARGES 411 150,000 150,500 150,540 EXPENDITURE:TRANSFERS 52,331 40,000 40,000 PROVISIONS/CONTINGENCIES 1,850 26,847 26,847 TOTAL 56,691 314,301 312,311 312,311 7579 FLOOD CONTRL DRAINAGE 55 SERVICES AND SUPPLIES 7,555 220,436 749,200 788,973 OTHER CHARGES 1,083 830,000 801,170 801,174 EXPENDITURE TRANSFERS 15,829 17,000 20,000 20,000 PROVISIONS/CONTINGENCIES 275,328 235,555 TOTAL 24,467 1,067,436 1,845,698 1,845,698 7580 FLD CNTRL DRNGE 1010 SERVICES AND SUPPLIES 3,982 36,919 36,919 OTHER CHARGES 1,708 2,782 2,782 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FLOOD CONTROL. Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 EXPENDITURE TRANSFERS 38,210 5,658 40,000 40,000 TOTAL 43,909 5,658 75,701 79,701 7581 FLD CNTRL DRNGE 101A SERVICES AND SUPPLIES 151 7,938 9,264 9,264 OTHER CHARGES 566 50,700 50,375 50,375 EXPENDITURE TRANSFERS 291 1,000 500 500 PROVISIONS/CONTINGENCIES 6,592 5,584 5,584 TOTAL 1,048 66,230 65,723 65,723 7582 FLD CNTRL DRNGE 1010A SERVICES AND SUPPLIES 13,307 42,860 631360 64,680 OTHER CHARGES 4,604 13,000 4,615 4,615 EXPENDITURE TRANSFERS 4,370 27,0€30 8,000 8,000 PROVISIONS/CONTINGENCIES 1,270 12,716 11,396 TOTAL 22,282 84,130 88,651 88,691 7583 FLOOD CONTROL DRAINAGE 16 SERVICES AND SUPPLIES 42 132,040 132,040 136,512 OTHER CHARGES 952 36,000 49,481 49,481 EXPENDITURE TRANSFERS 3,998 4,000 21000 2,000 PROVISIONS/CONTINGENCIES 4,397 32,400 27,528 TOTAL 5,031 176,437 215,521 215,521 7584 FLOOD CNTRL DRAINAGE 52D SERVICES AND SUPPLIES 551 600 600 OTHER CHARGES 507 EXPENDITURE TRANSFERS 7,499 10,545 10,545 TOTAL 8,557 11,145 11,145 7585 FLD CNTRL DRNGE AREA 87 SERVICES AND SUPPLIES 20,000 20,000 TOTAL 20,000 20,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7588 FLD GNTRL DRNGE AREA 88 SERVICES AND SUPPLIES 20,000 20,000 TOTAL 20,000 20,000 7587 FLD GNTRL DRNGE AREA 89 SERVICES AND SUPPLIES 20,000 20,000 TOTAL 20,000 20,000 7588 FLOOD CONTROL DRNGE 22 SERVICES AND SUPPLIES 10 2,089 2,089 2,089 OTHER CHARGES 4 20,058 21,299 21,299 EXPENDITURE TRANSFERS 1,942 300 300 PROVISIONS/CONTINGENCIES 88 TOTAL 14 24,177 23,688 23,688 7589 FLD GNTRL DRNGE AREA 104 SERVICES AND SUPPLIES 156,720 104,171 227,200 227,200 OTHER CHARGES 597 230,000 200,000 200,000 EXPENDITURE TRANSFERS 128,956 50,000 100,000 100,000 PROVISIONS/CONTINGENCIES 28,474 48,989 48,989 TOTAL 286,273 412,645 576,189 576,189 7590 FLD CNTRL DRNGE AREA 105 SERVICES AND SUPPLIES 29,356 130,453 198,500 216,730 OTHER CHARGES 23 490,000 426,000 426,000 EXPENDITURE TRANSFERS 53,086 10,000 67,500 67,500 PROVISIONS/CONTINGENCIES 39,642 122,030 103,800 TOTAL 82,464 670,095 814,030 814,030 7591 FLD GNTRL DRNGE AREA 106 SERVICES AND SUPPLIES 80,104 128,281 17,506 17,506 OTHER CHARGES 233 500 EXPENDITURE TRANSFERS 12,785 2,000 11,500 11,500 PROVISIONS/CONTINGENCIES 1,869 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 TOTAL 93,122 132,650 29,006 29,006 7592 FLD CNTRL DRNCE AREA 107 SERVICES AND SUPPLIES 4,589 384,235 106,746 111,227 OTHER CHARGES 439 75,000 50,500 50,500 EXPENDITURE TRANSFERS 17,492 4,000 12,000 12,000 PROVISIONS/CONTINGENCIES 7,131 29,867 25,386 TOTAL 22,520 470,366 199,113 199,113 7593 FLD CNTRL DRNCE AREA 108 SERVICES AND SUPPLIES 57 1,571 11,104 11,504 OTHER CHARGES 38 15,000 4,000 4,000 EXPENDITURE TRANSFERS 305 600 PROVISIONS/CONTINGENCIES 1,311 2,665 2,265 TOTAL 400 18,482 17,769 17,769 7595 FLD CNTRL DRNG AREA 109 SERVICES AND SUPPLIES 3,876 170,801 158,374 162,619 OTHER CHARGES 33 12,000 EXPENDITURE TRANSFERS 261 200 2,000 2,000 PROVISIONS/CONTINGENCIES 1,950 28,301 24,056 TOTAL 4,169 184,951 188,675 188,675 7597 FLD CNTRL DRNG AREA 47 SERVICES AND SUPPLIES 20,000 20,000 TOTAL 2.0,000 20,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET STORM DRAINAGE DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 20303-2004 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 499 39 39 OTHER CHARGES 5,864 6,275 5,775 5,775 TOTAL 5,864 6,774 5,814 5,814 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET EMERGENCY MEDICAL SERVICES Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7405 SERV AREA EM-1 ZONE A SALARIES AND BENEFITS 12,294 40,700 40,700 40,700 SERVICES AND SUPPLIES 104,378 337,489 98,542 98,542 OTHER CHARGES 57,105 41,933 41,933 41,933 FIXED ASSETS 2,721 2,721 2,721 Radio&Communication Equip 2,721 2,721 2,721 TOTAL 173,776 422,843 183,896 183,896 7406 SERV AREA EM-1 ZONE B SALARIES AND BENEFITS 140,802 363,849 363,849 363,849 SERVICES AND SUPPLIES 2,874,369 4,128,213 3,079,689 3,079,689 OTHER CHARGES 1,156,488 655,935 655,935 655,935 FIXED ASSETS 12,071 22,628 22,628 22,628 Radio&Communication Equip 12,071 22,628 22,628 22,628 TOTAL 4,183,730 5,170,625 4,122,101 4,122,101 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7501 STORMWATER UTIL A-1 ANT SERVICES AND SUPPLIES 653,589 412,204 855,742 855,742 OTHER CHARGES 22,291 22,291 24,000 24,000 EXPENDITURE TRANSFERS 290,0300 TOTAL 675,880 724,495 879,742 879,742 7502 STORMWATER UTIL A-2 CLYN SERVICES AND SUPPLIES 136,004 62,389 129,663 129,663 OTHER CHARGES 3,539 3,539 3,551 3,551 EXPENDITURE TRANSFERS 56,500 TOTAL 139,543 122,428 133,214 133,214 7503 STORMWATER UTIL A-3 CONC SERVICES AND SUPPLIES 1,929,640 1,310,433 2,015,963 2,015,963 OTHER CHARGES 29,313 29,313 29,405 29,405 EXPENDITURE TRANSFERS 735,000 TOTAL 1,958,954 2,074,746 2,045,368 2,045,368 7504 STORMWATER UTIL A-4 DANV SERVICES AND SUPPLIES 389,264 222,887 457,971 457,971 OTHER CHARGES 12,641 12,641 12,800 12,800 EXPENDITURE TRANSFERS 176,000 TOTAL 401,904 411,528 470,771 470,771 7507 STORMWATER UTIL A-7 LAF SERVICES AND SUPPLIES 295,234 194,526 454,759 454,759 OTHER CHARGES 6,972 6,972 6,982 6,982 EXPENDITURE TRANSFERS 125,700 TOTAL 302,206 327,198 461,741 461,741 7508 STORMWATER UTIL A-8 MRTZ SERVICES AND SUPPLIES 611,020 364,660 630,776 630,776 OTHER CHARGES 10,272 10,272 10,400 10,400 EXPENDITURE TRANSFERS 268,900 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 TOTAL 621,292 643,832 641,176 641,176 7509 STORMWATER UTIL A-9 MRGA SERVICES AND SUPPLIES 154,205 93,696 163,631 163,631 OTHER CHARGES 4,759 4,759 4,800 4,800 EXPENDITURE TRANSFERS 74,750 TOTAL 1587965 173,205 168,431 168,431 7510 STORMWATER UTIL A-10 ORIN SERVICES AND SUPPLIES 313,149 183,404 374,217 374,217 OTHER CHARGES 5,699 5,699 6,000 6,000 EXPENDITURE TRANSFERS 149,100 TOTAL 318,848 338,203 380,217 380,217 7511 STORMWATER UTIL A-11 PINL SERVICES AND SUPPLIES 302,148 179,699 311,389 311,389 OTHER CHARGES 5,352 5,309 6,000 6,000 EXPENDITURE TRANSFERS 142,450 TOTAL 307,500 327,458 317,389 317,389 7512 STORMWATER UTIL A-12 PITT SERVICES AND SUPPLIES 617,130 379,080 606,870 606,870 OTHER CHARGES 11,862 11,862 13,000 13,000 EXPENDITURE TRANSFERS 290,400 TOTAL 628,992 681,342 619,870 619,870 7513 STORMWATER UTIL A-13 PL H SERVICES AND SUPPLIES 467,067 309,529 490,191 490,191 OTHER CHARGES 9,300 9,300 10,000 10,000 EXPENDITURE TRANSFERS 188,500 TOTAL 476,367 507,329 500,191 500,191 7514 STORMWATER UTIL A-14 S PB SERVICES AND SUPPLIES 355,549 242,036 399,530 399,530 OTHER CHARGES 5,223 5,223 6,000 6,000 - .. DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 EXPENDITURE TRANSFERS 157,350 TOTAL 360,772 404,609 405,530 405,530 7515 STORMWATER UTIL A-15 S RM SERVICES AND SUPPLIES 728,850 381,818 796,086 796,086 OTHER CHARGES 12,931 12,932 14,000 14,000 EXPENDITURE TRANSFERS 334,550 TOTAL 741,782 729,300 830,086 810,086 7516 STORMWATER UTIL A-16 W CK SERVICES AND SUPPLIES 778,182 435,595 788,589 788,589 OTHER CHARGES 19,035 19,035 20,000 20,000 EXPENDITURE TRANSFERS 341,000 TOTAL 797,217 795,630 808,589 808,589 7517 STORMWATER UTIL A-17 CO SERVICES AND SUPPLIES 548,842 3,297,549 1,350,908 1,350,908 OTHER CHARGES 133,215 170,208 83,580 83,580 EXPENDITURE TRANSFERS 1,399,169 1,490,750 1,407,000 1,407,000 TOTAL 2,081,225 4,958,507 2,841,488 2,841,488 7518 STORMWATER UTIL A-18 OKLY SERVICES AND SUPPLIES 276,116 249,347 287,807 287,807 OTHER CHARGES 13,058 6,500 14,000 14,000 TOTAL 289,175 255,847 301,807 301,807 7525 STORMWATER UTIL A-5 EL C SERVICES AND SUPPLIES 238,594 138,797 309,426 309,426 OTHER CHARGES 7,125 7,125 7,500 7,500 EXPENDITURE TRANSFERS 107,600 TOTAL 245,719 253,522 316,926 316,926 7596 STORMWATER UTIL A-6 NERC SERVICES AND SUPPLIES 173,040 107,709 171,154 171,154 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 OTHER CHARGES 5,574 5,574 5,650 5,650 EXPENDITURE TRANSFERS 83,000 TOTAL 178,614 196,283 176,8014 176,804 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7608 SVC AREA P6 ZONE 2201 SERVICES AND SUPPLIES 43 43 43 OTHER CHARGES 2,357 251 251 EXPENDITURE TRANSFERS 106 106 TOTAL 2,357 43 400 400 7609 SVC AREA P6 ZONE 501 SERVICES AND SUPPLIES 162 162 162 OTHER CHARGES 8,238 350 350 EXPENDITURE TRANSFERS 9,488 9,488 TOTAL 8,238 162 10,000 10,000 7610 SVC AREA P6 ZONE 1613 SERVICES AND SUPPLIES 21 OTHER CHARGES 1,285 214 214 TOTAL 1,285 21 214 214 7611 SVC AREA P6 ZONE 2200 SERVICES AND SUPPLIES 30 OTHER CHARGES 1,720 255 255 EXPENDITURE TRANSFERS 2,345 2,345 TOTAL 1,720 30 2,600 2,600 7613 SVC AREA P6 ZONE 2801 SERVICES AND SUPPLIES 42 OTHER.CHARGES 2,308 255 255 EXPENDITURE TRANSFERS 655 655 TOTAL 2,308 42 910 910 7614 SVC AREA P6 ZONE 1609 SERVICES AND SUPPLIES 29 OTHER CHARGES 1,684 260 260 EXPENDITURE TRANSFERS 1,460 1,460 TOTAL 1,684 29 1,720 1,720 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2044 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2909-2002 2002-2003 2003-2004 2003-2004 7695 SVC AREA P6 ZONE 9690 SERVICES AND SUPPLIES 1 OTHER CHARGES 281 260 260 EXPENDITURE TRANSFERS 1,140 1,140 TOTAL 281 1 1,400 1,400 7616 SVC AREA P6 ZONE 1611 SERVICES AND SUPPLIES 104 OTHER CHARGES 5,389 300 390 EXPENDITURE TRANSFERS 9,500 9,509 TOTAL 5,380 104 9,800 9,800 7617 SVC AREA P6 ZONE 1612 SERVICES AND SUPPLIES 8 OTHER CHARGES 627 255 255 EXPENDITURE TRANSFERS 390 390 TOTAL 627 8 645 645 7618 SVC AREA P6 ZONE 2501 SERVICES AND SUPPLIES 242 OTHER CHARGES 12,134 300 300 EXPENDITURE TRANSFERS 12,050 92,050 TOTAL 12,134 242 12,359 12,350 7619 SVC AREA P6 ZONE 2800 SERVICES AND SUPPLIES 16 OTHER CHARGES 1,042 255 255 EXPENDITURE TRANSFERS 820 820 TOTAL 1,042 16 1,075 1,075 7620 SVC AREA P6 ZONE 127 OTHER CHARGES -1,200 TOTAL -1,200 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7621 SVC AREA P6 ZONE 1101 SERVICES AND SUPPLIES 7 OTHER CHARGES 979 266 266 EXPENDITURE TRANSFERS 1,035 1,035 TOTAL 979 7 1,290 1,290 7622 SVC AREA P-6 ZONE 1803 SERVICES AND SUPPLIES 61 OTHER CHARGES 3,234 265 265 EXPENDITURE TRANSFERS 3,075 3,075 TOTAL 3,234 61 3,340 3,340 7623 SVC AREA P6 ZONE 1700 OTHER CHARGES 220 TOTAL 220 7624 SVC AREA P6 ZONE 2000 SERVICES AND SUPPLIES 49 OTHER CHARGES 2,377 49 49 TOTAL 2,377 49 49 49 7625 SVC AREA P6 ZONE 126 SERVICES AND SUPPLIES 74 TOTAL 74 7626 SVC AREA P6 ZONE 1505 SERVICES AND SUPPLIES 8 OTHER CHARGES 666 255 255 EXPENDITURE TRANSFERS 860 860 TOTAL 666 8 1,115 1,115 7627 SVC AREA P6 ZONE 1506 OTHER CHARGES 258 3,109 260 260 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 EXPENDITURE TRANSFERS 1,070 1,970 TOTAL 258 3,109 2,230 2,230 7628 SVC AREA P-6 ZONE 1001 OTHER CHARGES 262 5,314 265 265 EXPENDITURE TRANSFERS 3,080 3,080 TOTAL 262 5,314 3,345 3,345 7629 SVC AREA P-6 CENTRAL ADMIN BASE SERVICES AND SUPPLIES 4,250 2,000 2,000 OTHER CHARGES 1,900 880,623 754,643 754,643 TOTAL 6,150 880,623 756,643 756,643 7630 SVC AREA P-6 ZONE 1607 SERVICES AND SUPPLIES 1,226 OTHER CHARGES 254 255 255 EXPENDITURE TRANSFERS 860 860 TOTAL 254 1,226 1,115 1,115 7531 SVC AREA P-6 ZONE 1504 OTHER CHARGES 257 2,714 260 260 EXPENDITURE TRANSFERS 1,745 1,745 TOTAL 257 2,714 2,005 2,005 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 457 554 255 255 EXPENDITURE TRANSFERS 220 220 TOTAL 457 554 475 475 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7634 SVC AREA P-6 ZONE 1605 OTHER CHARGES 3,873 1,224 265 265 EXPENDITURE TRANSFERS 3,235 3,235 TOTAL 3,873 1,224 3,500 3,500 7635 SVC AREA P-6 ZONE 124 OTHER CHARGES 850 850 850 TOTAL 850 850 850 7636 SVC AREA P-6 ZONE 1503 SERVICES AND SUPPLIES 189 OTHER CHARGES 252 255 255 EXPENDITURE TRANSFERS 195 195 TOTAL 252 189 454 450 7637 SVC AREA P-6 ZONE 400 OTHER CHARGES 473 519 255 255 EXPENDITURE TRANSFERS 230 230 TOTAL 473 519 485 485 7638 SVC AREA P_6 ZONE 702 OTHER CHARGES 2,403 1,877 260 260 EXPENDITURE TRANSFERS 1,790 1,790 TOTAL 2,003 1,877 2,050 2,050 7639 SVC AREA P-6 ZONE 1502 OTHER CHARGES 471 515 255 255 EXPENDITURE TRANSFERS 230 234 TOTAL 471 515 485 485 7640 SVC AREA P-6 ZONE 3100 OTHER CHARGES 15,914 11,584 80 80 EXPENDITURE TRANSFERS 16,520 16,520 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 TOTAL 15,914 11,584 16,600 16,600 7641 SVC AREA P-6 ZONE 2500 OTHER CHARGES 473 519 485 485 TOTAL 473 519 485 485 7642 SVC AREA P-6 ZONE 701 OTHER CHARGES 473 769 255 255 EXPENDITURE TRANSFERS 230 230 TOTAL 473 769 485 485 7643 SVC AREA P-6 ZONE 202 OTHER CHARGES 11,361 10,126 300 300 EXPENDITURE TRANSFERS 11,200 11,200 TOTAL 11,361 10,126 11,500 11,500 7644 SVC AREA P-6 ZONE 1501 OTHER CHARGES 1,964 1,746 260 260 EXPENDITURE TRANSFERS 1,740 1,740 TOTAL 1,964 1,746 2,000 2,000 7645 SVC AREA P-6 ZONE 1604 OTHER CHARGES 473 619 255 255 EXPENDITURE TRANSFERS 230 230 TOTAL 473 619 485 485 7646 SVC AREA P-6 ZONE 1801 OTHER CHARGES 491 520 255 255 EXPENDITURE TRANSFERS 245 245 TOTAL 491 520 500 500 7647 SVC AREA P-6 ZONE 2901 OTHER CHARGES 473 769 255 255 EXPENDITURE TRANSFERS 230 230 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 TOTAL 473 769 485 485 7648 SVC AREA P-6 ZONE 1603 OTHER CHARGES 4,418 4,185 265 265 EXPENDITURE TRANSFERS 4,235 4,235 TOTAL 4,418 4,185 4,500 4,500 7649 SVC AREA P-6 ZONE 1200 OTHER CHARGES 317 251 251 251 TOTAL 317 251 251 251 7650 CSA P-1 POLICE SALARIES AND BENEFITS 270,507 467,358 270,662 270,662 SERVICES AND SUPPLIES -4,326 4,400 11,468 11,468 OTHER CHARGES 27,935 34,730 34,730 34,730 TOTAL 294,116 506,488 316,860 316,860 7652 POLIO AREA 2 DANVILLE SERVICES AND SUPPLIES 58,496 58,496 OTHER CHARGES 61 57,520 75 75 TOTAL 61 57,520 58,571 58,571 7653 SVC AREA P-2 ZONE A SALARIES AND BENEFITS 557,565 489,353 540,443 540,443 SERVICES AND SUPPLIES 17,911 67,361 145,815 145,815 OTHER CHARGES 51,680 6,142 6,142 6,142 FIXED ASSETS 22,806 MDF Carpeting -22,806 -22,806 Autos and Trucks 22,806 22,806 22,806 TOTAL 627,155 585,662 692,400 692,400 7655 POLICE AREA 5 RND HILL SALARIES AND BENEFITS 302,087 357,810 411,722 411,722 SERVICES AND SUPPLIES 2,975 28,683 75,688 75,688 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 OTHER CHARGES 29,552 1,790 1,790 1,790 EXPENDITURE TRANSFERS 21,493 TOTAL 334,613 409,776 489,200 489,200 7656 SVC AREA PL6 SERVICES AND SUPPLIES 3,355,987 4,273,095 4,360,699 4,360,699 OTHER CHARGES 37,240 TOTAL 3,393,227 4,273,095 4,360,699 4,360,699 7657 SVC AREA P-2 ZONE B SALARIES AND BENEFITS 108,350 111,745 131,211 131,211 SERVICES AND SUPPLIES 1,036 144,386 168,807 168,807 OTHER CHARGES 12,903 3,430 3,430 3,430 TOTAL 122,289 259,561 303,448 303,448 7658 SVC AREA P-6 ZONE P7 100 OTHER CHARGES 504 504 504 TOTAL 504 504 504 7659 SVC AREA P-6 ZONE P7 101 OTHER CHARGES 3,778 3,778 31778 TOTAL 3,778 3,778 3,778 7660 SVC AREA P-6 ZONE P7 102 OTHER CHARGES 1,008 1,008 1,008 TOTAL 1,008 1,008 1,008 7661 SVC AREA P-6,ZONE P7 200 OTHER CHARGES 5,794 8,599 280 280 EXPENDITURE TRANSFERS 5,620 5,620 TOTAL 5,794 8,599 5,900 5,900 7663 SVC AREA P-6 ZONE P7 104 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2603-2004 2003-2004 OTHER CHARGES 10,170 10,170 10,170 TOTAL 10,170 10,170 10,170 7664 SVC AREA P-6 ZONE P7 105 OTHER CHARGES 673 673 673 TOTAL 673 673 673 7665 SVC AREA P-6 ZONE P7 106 OTHER CHARGES 7,624 7,624 7,624 TOTAL 7,624 7,624 7,624 7666 SVC AREA P-6 ZONE P7 107 OTHER CHARGES 4,373 4,373 4,373 TOTAL 4,373 4,373 4,373 7667 SVC AREA P-6 ZONE P7 108 OTHER CHARGES 16,145 16,145 16,145 TOTAL 16,145 16,145 16,145 7668 SVC AREA P-6 ZONE P7 109 OTHER CHARGES 17,883 17,883 17,883 TOTAL 17,883 17,883 17,883 7669 SVC AREA P-6 ZONE P7 110 OTHER CHARGES 673 673 673 TOTAL 673 673 673 7670 SVC AREA P-6 ZONE P7 111 OTHER CHARGES 5,718 5,718 5,718 TOTAL 5,718 5,718 5,718 7672 SVC AREA P-6 ZONE P7 113 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 OTHER CHARGES 21,527 21,527 21,527 TOTAL 21,527 21,527 21,527 7674 SVC AREA P-6 ZONE P7 201 OTHER CHARGES 77,587 68,075 504 500 EXPENDITURE TRANSFERS 78,300 78,300 TOTAL 77,587 68,075 78,800 78,800 7675 SVC AREA P-6 ZONE 2700 OTHER CHARGES 200 200 200 TOTAL 200 200 200 7676 SVC AREA P-7 ZONE 115 OTHER CHARGES 14,457 14,457 14,457 TOTAL 14,457 14,457 14,457 7677 SVC AREA P-7 ZONE 116 OTHER CHARGES 4,334 4,334 4,334 TOTAL 4,334 4,334 4,334 7678 SVC AREA P-7 ZONE 117 OTHER CHARGES 9,995 9,995 9,995 TOTAL 9,995 9,995 9,995 7679 SVC AREA P-6 ZONE 118 OTHER CHARGES 9,995 9,995 9,995 TOTAL 9,995 9,995 9,995 7680 SVC AREA P-6 ZONE 700 OTHER CHARGES 499 440 260 260 EXPENDITURE TRANSFERS 240 240 TOTAL 499 440 500 500 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 20022003 2003-2004 2003-2004 7681 SVC AREA P-6 ZONE 1100 OTHER CHARGES 3,242 2,886 260 260 EXPENDITURE TRANSFERS 3,030 3,030 TOTAL 3,242 2,886 3,290 3,290 7682 SVC AREA P-6 ZONE 1600 OTHER CHARGES 499 471 471 471 TOTAL 499 471 471 471 7683 SVC AREA P-6 ZONE 2601 OTHER CHARGES 499 440 255 255 EXPENDITURE TRANSFERS 245 245 TOTAL 499 440 500 500 7684 SVC AREA P-6 ZONE 500 OTHER.CHARGES 78,886 51,686 520 520 EXPENDITURE TRANSFERS 79,567 79,567 TOTAL 78,886 51,686 80,087 80,087 7685 SVC AREA P-6 ZONE 1000 OTHER CHARGES 18,123 16,156 310 310 EXPENDITURE TRANSFERS 18,482 18,482 TOTAL 18,123 16,156 18,792 18,792 7686 SVC AREA P-6 ZONE 119 OTHER CHARGES 17,708 17,708 17,708 TOTAL 17,708 17,708 17,708 7687 SVC AREA P-6 ZONE 2900 OTHER CHARGES 1,863 1,337 265 265 EXPENDITURE TRANSFERS 1,539 1,539 TOTAL 1,863 1,337 1,804 1,804 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 20013-2004 7688 SVC AREA P-6 ZONE 120 OTHER CHARGES 4,128 4,128 4,128 TOTAL 4,128 4,128 4,128 7689 SVC AREA Pw6 ZONE 1601 OTHER CHARGES 1,743 496 260 260 EXPENDITURE TRANSFERS 1,526 1,526 TOTAL 1,743 496 1,786 1,786 7690 SVC AREA P-6 ZONE 2300 SERVICES AND SUPPLIES 671 OTHER CHARGES 494 255 255 EXPENDITURE TRANSFERS 311 311 TOTAL 494 671 566 566 7691 SVC AREA P-6 ZONE 121 OTHER CHARGES 18,034 18,034 18,034 TOTAL 18,034 18,034 18,034 7692 SVC AREA P-6 ZONE 122 OTHER CHARGES 6,753 6,753 6,753 TOTAL 6,753 6,753 6,753 7693 SVC AREA P-6 ZONE 1602 OTHER CHARGES 13,743 12,680 300 300 EXPENDITURE TRANSFERS 13,9016 13,9061 TOTAL 13,743 12,680 14,206 14,206 7694 SVC AREA P-6 ZONE 1800 OTHER CHARGES 7,571 6,233 285 285 EXPENDITURE TRANSFERS 8,799 8,799 TOTAL 7,571 6,233 9,084 9,084 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7695 SVC AREA P-6 ZONE 2600 OTHER CHARGES 748 662 255 255 EXPENDITURE TRANSFERS 497 497 TOTAL 748 662 752 752 7696 SVC AREA P-6 ZONE 2701 SERVICES AND SUPPLIES 670 OTHER CHARGES 487 255 255 EXPENDITURE TRANSFERS 260 260 TOTAL 487 670 515 515 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 7,500 7,500 7,500 TOTAL 7,500 7,5001 7,500 7699 SVC AREA P-6 ZONE 3000 OTHER CHARGES 21,417 431 325 325 EXPENDITURE TRANSFERS 22,275 22,275 TOTAL 21,417 431 22,600 22,600 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SANITATION DISTRICTS Comparative Expenditures and Budget Adjusted Requester! Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2008-2004 7365 SANIT DIST 6 MTZ AREA SERVICES AND SUPPLIES 14,386 13,465 66,300 66,300 OTHER CHARGES 2,480 915 5,300 5,300 EXPENDITURE TRANSFERS 15,406 20,823 5,000 5,000 PROVISIONS/CONTINGENCIES 5,045 8,000 81000 TOTAL 36,272 40,248 84,600 84,600 7380 CO SANT DISTRICT#5 SERVICES AND SUPPLIES 20,769 72,354 29,905 29,905 OTHER CHARGES 1,849 3,600 30,650 30,650 EXPENDITURE TRANSFERS 19,171 20,000 20,000 20,000 PROVISIONS/CONTINGENCIES 7,185 9,000 9,000 TOTAL 41,789 103,139 89,555 89,555 7970 CO SANT DIST NO 15 BD FD OTHER CHARGES 11,619 11,619 11,619 TOTAL 11,619 11,619 11,619 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-LIGHTING Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7394 SERV AREA L-100 SERVICES AND SUPPLIES 684,170 1,088,923 1,088,421 1,088,421 OTHER CHARGES 89,126 92,017 94,414 94,414 FIXED ASSETS 2,066,263 3,700,524 3,700,524 Tools &Sundry Equipment 2,066,263 3,700,524 3,700,524 EXPENDITURE TRANSFERS 126,327 133,000 119,400 119,400 TOTAL 899,623 3,380,203 5,002,759 5,002,759 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-20304 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7470 SERV AREA M-1 OTHER CHARGES 25,711 42,350 23,000 23,000 TOTAL 25,711 42,350 23,000 23,000 7471 CSA M-26 SERVICES AND SUPPLIES 8,396 4,052 OTHER CHARGES 1,087 400 FIXED ASSETS 27,162 Office Equip& Furniture 27,162 EXPENDITURE TRANSFERS 1,308 TOTAL 10,791 31,614 7472 CSA M-27 SERVICES AND SUPPLIES 13,405 18,471 OTHER CHARGES 1,191 400 FIXED ASSETS 35,527 Office Equip & Furniture 35,527 EXPENDITURE TRANSFERS 1,175 TOTAL 15,771 54,398 7473 CSA M-28 SERVICES AND SUPPLIES 74,435 81,787 92,265 92,265 OTHER CHARGES 4,129 730 875 875 FIXED ASSETS 61,198 24,991 24,991 Office Equip & Furniture 61,198 24,991 24,991 EXPENDITURE TRANSFERS 5,092 11,700 11,700 TOTAL 83,656 143,715 129,831 129,831 7475 CSA M-29 SERVICES AND SUPPLIES 260 2,436,910 3,655,675 3,655,675 OTHER CHARGES 6,918 8,000 8,000 8,000 EXPENDITURE TRANSFERS 20,277 40,000 40,000 40,000 TOTAL 27,454 2,484,910 3,703,675 3,703,675 7476 CSA M-31 PH BART DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 SERVICES AND SUPPLIES 213,000 213,000 OTHER CHARGES 300 300 EXPENDITURE TRANSFERS 6,919 6,919 TOTAL 220,219 220,219 7478 SERV AREA M-8 BYRON SERVICES AND SUPPLIES 253,243 276,137 258,050 258,050 OTHER CHARGES 9,491 6,000 15,350 15,350 FIXED ASSETS 23,893 733,153 840,948 840,948 Park Development 733,153 830,948 830,948 CSA M-8 Playground Equip 84 Cornell PK Shade Structre 23,809 10,000 10,000 EXPENDITURE TRANSFERS 23,530 25,000 25,000 25,000 TOTAL 310,157 1,040,290 1,139,348 1,139,348 7488 SERV AREA M-16 CLYDE AREA SERVICES AND SUPPLIES 17,607 13,680 15,000 15,000 OTHER CHARGES 16,700 11,000 17,840 17,840 EXPENDITURE TRANSFERS 3,259 910 6,000 6,000 TOTAL 37,567 25,590 38,840 38,840 7489 SERV AREA M-17 MONTALVIN SALARIES AND BENEFITS 913 1,120 500 500 SERVICES AND SUPPLIES 84,044 115,949 115,100 115,100 OTHER CHARGES 17,292 17,094 15,670 15,670 FIXED ASSETS 159,000 189,428 189,428 Park Development 159,000 189,428 189,428 EXPENDITURE TRANSFERS 726 5,000 5,000 5,000 TOTAL 102,975 298,163 325,698 325,698 7492 SERV AREA M-20 RODEO SERVICES AND SUPPLIES 9,907 5,000 5,000 OTHER CHARGES 3,831 3,500 9,336 9,336 EXPENDITURE TRANSFERS 47 1,000 1,000 TOTAL 3,877 13,407 15,336 15,336 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7496 SERV AREA M-23 BLKHAWK SERVICES AND SUPPLIES 1,295 97,142 2,000 2,000 OTHER CHARGES 1,352,895 1,380,350 1,389,000 1,389,000 EXPENDITURE TRANSFERS 26,586 143,650 37,500 37,500 TOTAL 1,380,776 1,621,142 1,428,500 1,428,500 7498 SERV AREA M-25 KNIGTSN SERVICES AND SUPPLIES 5,911 OTHER CHARGES 632 EXPENDITURE TRANSFERS 256 TOTAL 6,799 7499 SERV AREA M-30 DANVILLE SERVICES AND SUPPLIES 2,201 2,200 2,200 OTHER CHARGES 264 14,993 26,603 26,603 EXPENDITURE TRANSFERS 2,000 2,000 2,000 TOTAL 264 19,194 30,803 30,803 DISTRICTS {GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-RECREATION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7651 CSA P-1 RECREATION SALARIES AND BENEFITS 5,070 8,800 5,700 5,700 SERVICES AND SUPPLIES 159,473 235,092 183,509 183,509 OTHER CHARGES 22,962 21,821 20,000 20,000 FIXED ASSETS 10,000 5,000 5,000 CSA P-1 Comm Cntr Floor 10,000 5,000 5,000 EXPENDITURE TRANSFERS 7,072 6,000 6,000 6,000 TOTAL 194,576 281,713 220,209 220,209 7751 SERV AREA R-4 MORAGA OTHER CHARGES 17,398 16,395 19,000 19,000 TOTAL 17,398 16,395 19,000 19,000 7757 SERV AREA R-9 EL SOBRANTE OTHER CHARGES 36 241 50 50 FIXED ASSETS 9,530 10,000 10,000 Park Development 9,530 10,000 10,000 EXPENDITURE TRANSFERS 94 1,000 500 500 TOTAL 130 10,771 10,550 10,550 7758 SERV AREA R-7 ZONE A SERVICES AND SUPPLIES 78,533 13,050 51,800 51,800 OTHER CHARGES 140,727 141,000 158,500 158,500 FIXED ASSETS 498,418 2,313,991 2,599,700 2,599,700 Park Development 1,578,991 1,569,700 1,569,700 Hap McGee Park Imps 11 504 125,000 260,000 260,000 Livorna Park Playlot Imps 80,000 80,000 80,000 Rancho Romero Ballfld Imp 443,918 225,000 R-7A MV Alamo Pool Construction 50,000 50,000 55,000 55,000 Stonevalley/Livorna Eastside Trail 3,996 75,000 500,000 500,000 Alamo School Field Rnivatn 50,000 50,000 50,000 Hap McGee Park Slide Repr 75,000 75,000 75,000 Stone Vly Sch€ Fld Rnvatn 5,000 5,000 5,000 YWCA Building Constrtn 50,000 5,000 5,000 EXPENDITURE TRANSFERS 28,204 40,000 50,000 50,000 TOTAL 745,883 2,508,041 2,8601000 2,860,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-RECREATION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7770 SERV AREA R-10 RODEO SALARIES AND BENEFITS 1,352 1,370 1,530 1,530 SERVICES AND SUPPLIES 13,701 17,155 14,020 14,020 OTHER CHARGES 428 330 200 200 EXPENDITURE TRANSFERS 41 3,000 250 250 TOTAL 15,522 21,855 16,000 16,000 7980 SERV AREA R-8 BOND DEBT SERVICES AND SUPPLIES 721 18,901 11,089 11,089 OTHER CHARGES 530,299 543,536 543,536 543,536 TOTAL 531,020 562,437 554,625 554,625 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-LIBRARY Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7702 SERV AREA LIB-2 EL S©SRT SERVICES AND SUPPLIES 35,105 26,507 26,507 OTHER CHARGES 50,643 51,300 51,300 51,300 TOTAL 50,643 86,405 77,807 77,807 7710 SERV AREA LIB-10 PINOLE SERVICES AND SUPPLIES 1,604 995 995 OTHER CHARGES 7 490 490 490 TOTAL 7 2,094 1,485 1,485 7712 SERV AREA LIB 12 MORAGA SERVICES AND SUPPLIES 7,650 6,820 6,820 OTHER CHARGES 5,064 4,835 4,835 4,835 TOTAL 5,064 12,485 11,655 11,655 7713 SERV AREA LIB-13 YGNACIO SERVICES AND SUPPLIES 87,729 82,669 82,669 OTHER CHARGES 70,823 73,100 73,100 73,100 TOTAL 70,823 160,829 155,769 155,769 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-DRAINAGE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7602 SERV AREA D-2 W C SERVICES AND SUPPLIES 6,517 10,000 10,000 OTHER CHARGES 6,589 145,030 99,310 99,310 EXPENDITURE TRANSFERS 1,734 28,972 28,972 PROVISIONS/CONTINGENCIES 3,627 3,627 3,627 TOTAL 14,840 148,657 141,909 141,909 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-ROAD Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7494 SERV AREA R-D-4 BI SERVICES AND SUPPLIES 62,772 68,479 68,479 OTHER CHARGES 63 10 10 TOTAL 63 62,772 68,489 68,489 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7756 HILLCREST GHAD SERVICES AND SUPPLIES 45,495 276,503 319,600 319,600 OTHER CHARGES 1,069 2,000 900 900 EXPENDITURE TRANSFERS 2,597 5,000 8,000 8,000 TOTAL 49,161 283,503 328,500 328,500 7760 BLACKHAWK GHAD JP SERVICES AND SUPPLIES 2,721,674 1,860,576 2,550,500 2,550,500 OTHER CHARGES 22,015 16,000 20,000 20,000 EXPENDITURE TRANSFERS 45,267 28,000 114,000 114,000 TOTAL 2,788,957 1,904,576 2,684,500 2,684,500 7761 CANYON LAKES GHAD JP SERVICES AND SUPPLIES 194,171 2,338,409 21447,471 2,447,471 OTHER CHARGES 4,142 4,600 7,000 7,000 EXPENDITURE TRANSFERS 15,689 17,000 15,000 15,000 PROVISIONS/CONTINGENCIES 50,000 150,000 150,000 TOTAL 214,002 2,410,009 2,619,471 2,619,471 7771 DISC BAY WEST PARKING SERVICES AND SUPPLIES 14,741 48,090 48,090 OTHER CHARGES 259 TOTAL 259 14,741 48,090 48,090 7816 WIEDEMANN RANCH CHAD SERVICES AND SUPPLIES 38,525 447,343 483,000 483:000 OTHER CHARGES 3,703 800 1,932 1,932 EXPENDITURE TRANSFERS 11,710 10,000 10,000 10,000 TOTAL 53,938 458,143 494,932 494,932 7821 CALIFORNIA TRADEWIND GHAD SERVICES AND SUPPLIES 2,813 12,841 12,910 12,910 OTHER CHARGES 292 520 520 520 EXPENDITURE TRANSFERS 3,908 4,500 8,500 8,500 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 20032004 2003-2004 TOTAL 7,012 17,861 21,930 21,930 7825 C C CO WATER AGENCY SERVICES AND SUPPLIES 44,939 578,550 31,800 31,800 OTHER CHARGES 20,875 EXPENDITURE TRANSFERS 323,265 181,106 510,000 510,000 TOTAL 389,078 759,656 541,800 541,800 ................................. ........................................... ..................I............. ....... ........................................................... Estimated Operational Financing Sources* * Fund Balances on the following schedules exclude Reserves/Designations DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FIRE PROTECTION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7002 BETHEL IS FIRE DEVELP FEE FUND BALANCE 71,997 USE OF MONEY& PROPERTY 453 CHARGES FOR SERVICES 3,050 TOTAL 3,503 71,997 7003 BETHEL ISLE FIRE TAXES CURRENT PROPERTY 509,264 509,548 TAXES OTHER THAN CUR PROP -4,159 INTERGOVERNMENTAL REVENUE 8,432 9,300 CHARGES FOR SERVICES 6,924 23,820 MISCELLANEOUS REVENUE 4,417 TOTAL 524,879 542,468 7004 BIFPD-PARAMEDIC PROGRAM FUND BALANCE 16,156 16,156 CHARGES FOR SERVICES 114,959 119,779 119,779 TOTAL 114,959 135,935 135,935 7012 E D FIRE ASSMT KC FUND BALANCE 9,717 TAXES OTHER THAN CUR PROP 87 TOTAL 87 9,717 7013 EAST DIABLO FIRE FUND BALANCE 668,069 TAXES CURRENT PROPERTY 2,995,316 3,368,831 TAXES OTHER THAN CUR PROP -22,514 INTERGOVERNMENTAL REVENUE 52,492 38,900 CHARGES FOR SERVICES 12,822 MISCELLANEOUS REVENUE 95,563 274,287 TOTAL 3,133,679 4,350,087 7017 OAKLEY FIRE PROT DISTRICT TAXES CURRENT PROPERTY 743,413 819,652 TAXES OTHER THAN CUR PROP -6,777 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FIRE PROTECTION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 INTERGOVERNMENTAL REVENUE 102,996 30,000 CHARGES FOR SERVICES 8,094 MISCELLANEOUS REVENUE 182 TOTAL 847,908 849,652 7027 E DIABLO FIRE DEVLP FEE, FUND BALANCE 1,926,972 USE OF MONEY&PROPERTY 25,465 CHARGES FOR SERVICES 33,947 MISCELLANEOUS REVENUE 30,737 TOTAL 90,149 1,926,972 7028 CROCKETT CAR FIRE PROT TAXES CURRENT PROPERTY 278,095 267,300 304,600 304,600 TAXES OTHER THAN CUR PROP -2,124 INTERGOVERNMENTAL REVENUE 194,070 5,245 5,245 5,245 CHARGES FOR SERVICES 1,646 MISCELLANEOUS REVENUE 92,226 80,000 80,000 80,000 TOTAL 563,913 352,545 389,845 389,845 7029 EAST DIABLO CAP OUTLAY FUND BALANCE 59,821 MISCELLANEOUS REVENUE 319,275 331,604 TOTAL 319,275 391,425 7031 CCFPD CAPITAL OUTLAY-CONSOLID FUND BALANCE 2,466,131 21685,393 2,685,393 USE OF MONEY & PROPERTY 52,236 36,894 7,000 7,000 CHARGES FOR SERVICES 80,795 134,000 134,000 MISCELLANEOUS REVENUE 496,101 1,100,000 1,100,000 TOTAL 629,132 2,503,025 3,926,393 3,926,393 7032 OAKLEY FIRE CAPITAL OUTLY FUND BALANCE 37,541 TOTAL 37,541 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FIRE PROTECTION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7033 CONTRA CSTA FRE DEVLP FEE FUND BALANCE 694,891 732,086 732,086 USE OF MONEY& PROPERTY 17,166 5,000 2,000 2,000 CHARGES FOR SERVICES 53,999 19,000 28,000 26,000 TOTAL 71,164 718,891 760,086 760,086 7034 RIVRVW FIRE DEVELP FEE FUND BALANCE 29,499 30,264 30,264 USE OF MONEY& PROPERTY 899 200 600 600 CHARGES FOR SERVICES 2,700 1,100 400 400 TOTAL 3,599 30,799 31,264 31,264 7035 CCFPD FIRE PREV FEES-CONSOLID FUND BALANCE 280,670 309,000 309,000 LICENSE/PERMIT/FRANCHISES 149,290 282,000 145,000 145,000 CHARGES FOR SERVICES 799,290 803,000 955,000 955,000 MISCELLANEOUS REVENUE 583 TOTAL 949,142 1,365,670 1,409,000 1,409,000 7037 OAKLEY FIRE DEVELP FEE FUND BALANCE 2,298,464 USE OF MONEY& PROPERTY 48,323 CHARGES FOR SERVICES 118,896 TOTAL 167,219 2,298,464 7038 CCFPD PITTSBURG SPECIAL FUND FUND BALANCE 3,834,598 2,375,577 2,375,577 USE OF MONEY&PROPERTY 93,612 30,000 4,600 4,600 CHARGES FOR SERVICES 735,323 735,323 TOTAL 93,612 3,864,598 3,115,500 3,115,500 7060 EAST CONTRA COSTA FPD FUND BALANCE 437,910 TAXES CURRENT PROPERTY 5,525,783 5,525,783 CHARGES FOR SERVICES 114,464 205,548 205,548 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FIRE PROTECTION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 MISCELLANEOUS REVENUE 4,055,661 400,000 400,000 TOTAL 4,170,125 6,131,331 6,569,241 7062 EAST CCFPD BL DEVLP FEE FUND BALANCE 75,495 75,495 MISCELLANEOUS REVENUE 71,117 TOTAL 71,117 75,495 75,495 7064 EAST CCFPD ED DEVLP FEE FUND BALANCE 1,926,972 1,926,972 TOTAL 1,926,972 1,926,972 7066 EAST CCFPD CAP OUTLAY FUND BALANCE 97,362 97,362 MISCELLANEOUS REVENUE 401,344 331,604 331,604 TOTAL 401,344 428,966 428,966 7068 EAST CCFPD OAKLEY DEV FEE FUND BALANCE 2,298,464 2,298,464 MISCELLANEOUS REVENUE 2,376,186 TOTAL 2,376,186 2,298,464 2,298,464 7300 CCC FIRE DISTRICT-CONSOLIDATED FUND BALANCE 4,674,544 5,113,982 5,113,982 TAXES CURRENT PROPERTY 58,756,108 63,459,000 67,289,000 67,289,000 TAXES OTHER THAN CUR PROP -552,102 LICENSE/PERMITIFRANCHISES 180 USE OF MONEY& PROPERTY 290,485 250,000 200,000 200,000 INTERGOVERNMENTAL REVENUE 2,256,838 1,166,000 1,166,000 1,166,000 CHARGES FOR SERVICES 1,280,387 882,775 897,550 897,550 MISCELLANEOUS REVENUE 38,000 TOTAL 62,069,896 70,432,319 74,666,532 74,666,532 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7505 CCC FLOOD CTL WTR CONS FUND BALANCE 254,749 9,564 9,564 TAXES CURRENT PROPERTY 1,614,607 1,583,000 1,600,000 1,600,000 TAXES OTHER THAN CUR PROP -14,343 INTERGOVERNMENTAL REVENUE 103,906 CHARGES FOR SERVICES 34,725 12,000 MISCELLANEOUS REVENUE 241,750 601,008 598,258 598,258 TOTAL 1,980,645 2,450,757 2,207,822 2,207,822 7520 FLOOD CONTROL ZONE 3B FUND BALANCE 4,768,047 5,933,141 5,933,141 TAXES CURRENT PROPERTY 2,705,048 2,560,000 2,700,000 2,700,000 TAXES OTHER THAN CUR PROP -23,947 USE OF MONEY&PROPERTY -56,982 INTERGOVERNMENTAL REVENUE 57,226 60,000 50,000 50,000 MISCELLANEOUS REVENUE 716,212 500,000 TOTAL 3,397,556 7,988,047 8,683,141 8,683,141 7521 FLOOD CNTL Z1 MARSH CR FUND BALANCE 57,413 1,913 1,913 TAXES CURRENT PROPERTY 474,917 484,000 582,000 582,000 TAXES OTHER THAN CUR PROP -3,845 LICENSE/PERMIT/FRANCHISES 390,000 USE OF MONEY& PROPERTY 10,000 INTERGOVERNMENTAL REVENUE 8,704 CHARGES FOR SERVICES 246 MISCELLANEOUS REVENUE 2.,047 200,000 TOTAL 482,068 1,141,413 583,913 583,913 7526 FLOOD CONTRL Z 6A FUND BALANCE 35,021 35,021 TOTAL 35,021 35,021 7527 FLOOD CONTRL Z 7 FUND BALANCE -22,938 1,484 1,484 TAXES CURRENT PROPERTY 37,398 33,000 33,000 33,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 TAXES OTHER THAN CUR PROP -644 INTERGOVERNMENTAL REVENUE 2,990 380,000 20,471 20,471 TOTAL 39,744 390,062 54,955 54,955 7530 FLOOD CONTRL Z 8 FUND BALANCE -13,846 2,388 2,388 TAXES CURRENT PROPERTY 14,113 14,000 14,000 14,000 TAXES OTHER THAN CUR PROP -127 INTERGOVERNMENTAL REVENUE 272 MISCELLANEOUS REVENUE 16,451 TOTAL 30,708 154 16,388 16,388 7531 FLOOD CONTRL Z 8A FUND BALANCE 9,485 48,525 48,525 TAXES CURRENT PROPERTY 16,616 14,000 16,000 16,000 TAXES OTHER THAN CUR PROP -166 INTERGOVERNMENTAL REVENUE 340 MISCELLANEOUS REVENUE 32,000 TOTAL 16,791 55,485 64,525 64,525 7532 FLOOD CONTRL Z 9 FUND BALANCE -84,116 4,812 4,812 MISCELLANEOUS REVENUE 99,116 25,000 25,000 TOTAL 15,000 29,812 29,812 7535 FLD CONTROL DRAINAGE 33A FUND BALANCE 211,158 148,869 148,869 USE OF MONEY& PROPERTY 5,194 20,000 3,000 3,000 MISCELLANEOUS REVENUE 317,000 TOTAL 5,194 548,158 151,869 151,869 7536 FLD CONTROL DRAINAGE 75A FUND BALANCE 5,809 45,823 45,823 MISCELLANEOUS REVENUE 90,009 45,000 60,000 60,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 TOTAL 90,009 50,809 105,823 105,823 7537 FLOOD CONTROL DRNGE 128 FUND BALANCE -88 41,218 41,218 LICENSE/PERMIT/FRANCHISES 5,154 2,000 2,000 MISCELLANEOUS REVENUE 60,000 TOTAL 5,154 59,912 43,218 43,218 7538 FLD CNTRL DRNGE AREA 57 FUND BALANCE 21,145 20,771 20,771 LICENSEIPERMITIFRANCHISES 4,494 3,000 1,000 1,000 MISCELLANEOUS REVENUE 30,000 80,000 TOTAL 34,494 104,145 21,771 21,771 7539 FLD CNTRL DRNGE AREA 67 FUND BALANCE 51,253 65,824 65,824 LICENSEIPERMIT/FRANCHISES 13,969 10,000 22,480 22,480 USE OF MONEY&PROPERTY 999 TOTAL 14,968 61,253 88,304 88,304 7540 FLD CNTRL DRNGE AREA 19A FUND BALANCE 1,461 661 661 LICENSE/PERMIT/FRANCHISES 3,000 1,000 1,000 TOTAL 4,461 1,661 1,661 7541 FLD CNTRL DRNGE AREA 33B FUND BALANCE 4,831 2,578 2,578 LICENSEIPERMIT/FRANCHISES 3,000 3,000 3,000 TOTAL 7,831 5,578 5,578 7542 FLD CNTRL DRNGE AREA 76 FUND BALANCE 3,017 69,548 69,548 LICENSEIPERMITIFRANCHISES 88,199 20,000 40,000 40,000 TOTAL 88,199 23,017 109,548 109,548 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7543 FLD CNTRL DRNGE AREA 62 LICENSE/PERMIT/FRANCHISES 30,000 30,000 TOTAL 30,000 30,000 7544 FLD CNTRL DRNGE AREA 72 LICENSE/PERMIT/FRANCHISES 20,000 20,000 TOTAL 20,000 20,000 7545 FLD CNTRL DRNGE AREA 78 LICENSE/PERMIT/FRANCHISES 20,000 20,000 TOTAL 20,000 20,000 7546 FLD CNTRL DRNGE AREA 30B FUND BALANCE 35,700 1,415 1,415 LICENSE/PERMIT/FRANCHISES 5,265 20,000 10,000 10,000 USE OF MONEY& PROPERTY 22,341 TOTAL 27,606 55,700 11,415 11,415 7547 FLD CNTRL DRNGE AREA 44B FUND BALANCE 174,989 174,311 174,311 LICENSE/PERMIT/FRANCHISES 17,685 30,000 20,000 20,000 USE OF MONEY& PROPERTY 3,691 3,000 3,000 TOTAL 21,377 204,989 197,311 197,311 7548 FLOOD CONTL DRAIN AREA 29E FUND BALANCE 176 -2,159 -2,159 LICENSE/PERMIT/FRANCHISES 1,000 3,159 3,159 TOTAL 1,176 1,000 1,000 7549 FLOOD GTL DRAINAGE 52 B FUND BALANCE 34,177 -12,683 -12,683 LICENSE/PERMIT/FRANCHISES 15,615 10,000 20,000 20,000 USE OF MONEY& PROPERTY 514 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-20014 TOTAL 16,130 44,177 7,317 7,317 7550 FLOOD CONTL DRAIN AREA 290 FUND BALANCE -1,300 `1,300 -1,300 TAXES CURRENT PROPERTY 1,256 1,314 1,300 1,300 TAXES OTHER THAN CUR PROP -11 INTERGOVERNMENTAL REVENUE 21 TOTAL 1,266 14 7551 FLOOD CONTRL DRAIN AREA 300 FUND BALANCE 9,574 13,178 13,178 TAXES CURRENT PROPERTY 3,510 4,000 3,000 3,000 TAXES OTHER THAN CUR PROP -31 INTERGOVERNMENTAL REVENUE 58 TOTAL 3,538 13,574 16,178 16,178 7552 FLOOD CONTRL DRAINAGE A 13 FUND BALANCE 646,356 1,012,102 1,012,102 TAXES CURRENT PROPERTY 153,566 152,000 152,000 152,000 TAXES OTHER THAN CUR PROP -1,254 LICENSE/PERMIT/FRANCHISES 3,459 3,000 3,000 3,000 USE OF MONEY&PROPERTY 21,173 10,000 20,000 20,000 INTERGOVERNMENTAL REVENUE 2,536 TOTAL 179,480 811,356 1,187,102 1,187,102 7553 FLOOD CONTL DRAINAGE 52A FUND BALANCE 234,947 131,289 131,289 LICENSE/PERMIT/FRANCHISES 33,935 15,000 25,000 25,0030 USE OF MONEY& PROPERTY 137 5,000 2,300 2,3030 TOTAL 34,072 254,947 158,589 158,589 7554 FLOOD CONTL DRAINAGE 10 FUND BALANCE 595,238 767,806 767,806 TAXES CURRENT PROPERTY 155,911 153,000 150,000 150,000 TAXES OTHER THAN CUR PROP -1,434 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 LICENSE/PERMIT/FRANCHISES 76,188 30,000 USE OF MONEY&PROPERTY 9,965 INTERGOVERNMENTAL REVENUE 9,045 TOTAL 249,675 778,238 917,806 917,806 7555 FLOOD CONTRL DRAINAGE 29C FUND BALANCE 1,796 -1,470 -1,470 LICENSE/PERMIT/FRANCHISES 2,000 MISCELLANEOUS REVENUE 4,000 4,000 TOTAL 3,796 2,530 2,530 7556 FLOOD CONTRL DRAINAGE 29D FUND BALANCE 1,566 82,797 82,797 LICENSE/PERMIT/FRANCHISES 4,000 USE OF MONEY & PROPERTY 2,621 1,000 1,000 TOTAL 2,621 5,566 83,797 83,797 7557 FLOOD CONTRL DRAINAGE 30A FUND BALANCE 4,086 2,987 2,987 LICENSE/PERMIT/FRANCHISES 20,000 20,000 20,000 MISCELLANEOUS REVENUE 25,000 TOTAL 25,000 24,086 22,987 22,987 7558 FLOOD CTL DRAINAGE 30-C FUND BALANCE 352,622 73,497 73,497 LICENSE/PERMIT/FRANCHISES 351,225 100,000 100,000 100,000 USE OF MONEY& PROPERTY 5,179 TOTAL 356,404 452,622 173,497 173,497 7559 FLOOD CTL DRAINAGE 15-A FUND BALANCE 8,687 28,246 28,246 LICENSE/PERMIT/FRANCHISES 1,041 2,000 2,500 2,500 USE OF MONEY &PROPERTY 850 TOTAL 1,891 10,687 30,746 30,746 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7560 FLD CONTRL DRNGE 910 FUND BALANCE 3,493 19,967 19,967 USE OF MONEY&PROPERTY 4,709 MISCELLANEOUS REVENUE 10,000 26,000 32,200 32,200 TOTAL 14,708 29,493 52,167 52,167 7561 FLD CONTROL DRNGE 33C FUND BALANCE -4,434 2,764 2,764 LICENSE/PERMIT/FRANCHISES 6,000 2,000 2,000 TOTAL 1,566 4,764 4,764 7563 FLD CONTRL DRNGE 127 FUND BALANCE 3,180 9,189 9,189 TAXES CURRENT PROPERTY 9,055 9,000 9,000 9,000 TAXES OTHER THAN CUR PROP -110 INTERGOVERNMENTAL REVENUE 468 MISCELLANEOUS REVENUE 18,000 18,000 18,000 TOTAL 9,412 30,180 36,189 36,189 7565 FLD CNTRL DRNGE AREA 40A FUND BALANCE 3,607 4,386 4,386 LICENSE/PERMIT/FRANCHISES 545 3,000 1,000 1,000 USE OF MONEY&PROPERTY 2.000 2,000 2,000 TOTAL 545 8,607 7,386 7,386 7566 FLD CNTRL DRNGE AREA 56 FUND BALANCE 2,871,641 1,304,589 1,304,589 LICENSE/PERMIT/FRANCHISES 623,233 500,000 500,000 500,000 USE OF MONEY&PROPERTY 81,407 50,000 38,500 38,500 INTERGOVERNMENTAL REVENUE 86,322 MISCELLANEOUS REVENUE 5,500 300,000 TOTAL 796,463 3,721.641 1,843,089 1,843,089 7567 FLD CNTRL DRNGE AREA 73 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 FUND BALANCE 20,901 10,356 10,356 LICENSE/PERMIT/FRANCHISES 492 10,000 10,000 10,000 TOTAL 492 30,901 20,356 20,356 7568 FLD CONTRL DRNGE 29G FUND BALANCE 822 1,291 1,291 LICENSE/PERMIT/FRANCHISES 345 1,000 MISCELLANEOUS REVENUE 10,000 TOTAL 10,345 1,822 1,291 1,291 7569 FLD CONTRL DRNGE 29H FUND BALANCE 1,370 18,727 18,727 LICENSE/PERMIT/FRANCHISES 10,000 MISCELLANEOUS REVENUE 20,000 TOTAL 20,000 11,370 18,727 18,727 7570 FLD CONTRL DRNGE 29J FUND BALANCE 3,531 24,307 24,307 LICENSE/PERM IT/FRANCHISES 29,322 1,000 1,000 1,000 TOTAL 29,322 4,531 25,307 25,307 7571 FLD CNTRL DRNGE AREA 52C FUND BALANCE 236,466 885,595 885,595 LICENSE/PERMIT/FRANCHISES 139,724 150,000 450,000 450,000 USE OF MONEY&PROPERTY 2,368 4,000 4,000 TOTAL 142,092 386,466 1,339,595 1,339,595 7572 FLD CONTRL DRNGE 48C FUND BALANCE 2,009 16,276 16,276 LICENSE/PERMIT/FRANCHISES 1,241 3,000 3,000 3,000 TOTAL 1,241 5,009 19,276 19,276 7573 FLD CNTRL DRNGE 48D FUND BALANCE 100 10 10 .................................................................................... DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 LICENSE/PERMIT/FRANCHISES 113 2,000 250 250 TOTAL 113 2,100 260 260 7574 FLOOD CONT DRAINAGE 48B FUND BALANCE 5,540 963 063 LICENSE/PERMIT/FRANCHISES 279,388 200,000 200,000 200,000 TOTAL 279,388 205,540 200,963 200,983 7575 FLD CONTROL DRNGE 67A FUND BALANCE 1,949 54,438 54,438 USE OF MONEY&PROPERTY 1,029 240 240 MISCELLANEOUS REVENUE 39,006 39,000 45,000 45,000 TOTAL 40,034 40,949 99,678 99,678 7576 FLOOD CONT DRAINAGE 76A FUND BALANCE 8,243 70,401 70,401 MISCELLANEOUS REVENUE. 20,000 24,000 44,000 44,000 TOTAL 20,000 32,243 114,401 114,401 7577 FLOOD CONT DRAINAGE 520 FUND BALANCE 8,229 20,178 20,178 MISCELLANEOUS REVENUE 2,001 3,000 3,000 3,000 TOTAL 2,001 11,229 23,178 23,178 7578 FLOOD CONTL DRAINAGE 46 FUND BALANCE 82,850 273,311 273,311 LICENSE/PERMIT/FRANCHISES 33,986 20,000 35,400 35,000 USE OF MONEY& PROPERTY 185,124 50,000 4,000 4,000 TOTAL 219,110 152,850 312,311 312,311 7579 FLOOD CONTRL DRAINAGE 55 FUND BALANCE 846,586 1,425,698 1,425,698 LICENSE/PERMITIFRANCHISES 386,602 50,000 400,000 400,000 USE OF MONEY&PROPERTY 21,934 20,000 20,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 20013-2004 2003-2004 MISCELLANEOUS REVENUE 20,000 TOTAL 408,535 916,586 1,845,698 1,845,698 7580 FLD CNTRL DRNGE 1010 FUND BALANCE 8,227 59,701 59,701 USE OF MONEY& PROPERTY 12,321 MISCELLANEOUS REVENUE 11,997 38,000 20,000 20,000 TOTAL 24,319 46,227 79,701 79,701 7581 FLD CNTRL DRNGE 101A FUND BALANCE 57,292 64,723 64,723 LICENSE/PERMIT/FRANCHISES 8,597 1,000 1,000 1,000 USE OF MONEY & PROPERTY 1,3401 TOTAL 9,937 58,292 65,723 65,723 7582 FLD CNTRL DRNGE 1010A FUND BALANCE 2,270 48,691 48,691 MISCELLANEOUS REVENUE 41,999 42,000 40,000 40,000 TOTAL 41,999 44,270 88,691 88,691 7583 FLOOD CONTROL DRAINAGE 16 FUND BALANCE 3,397 176,021 176,021 TAXES CURRENT PROPERTY 38,620 38,000 38,000 38,000 TAXES OTHER THAN CUR PROP -323 LICENSEIPERMIT/FRANCHISES 1,552 USE OF MONEY& PROPERTY 2,340 4,000 1,500 1,500 INTERGOVERNMENTAL REVENUE 637 TOTAL 42,825 45,397 215,521 215,521 7584 FLOOD CNTRL DRAINAGE 52D FUND BALANCE 1,113 11,145 11,145 LICENSE/PERMIT/FRANCHISES 10,000 TOTAL 11,113 11,145 91,145 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7585 FLD CNTRL DRNGE AREA 87 LICENSE/PERMIT/FRANCHISES 20,000 20,O00 TOTAL 20,000 20,000 7586 FLD CNTRL DRNGE AREA 88 LICENSE/PERMIT/FRANCHISES 20,000 20,000 TOTAL 20,000 20,000 7587 FLIT} CNTRL DRNGE AREA 89 LICENSE/PERMIT/FRANCHISES 20,000 20,000 TOTAL 20,000 20,000 7588 FLOOD CONTROL DRNGE 22 FUND BALANCE 22,088 23,288 23,288 USE OF MONEY&PROPERTY 137 1,000 400 400 TOTAL 137 23,088 23,688 23,688 7589 FLD CNTRL DRNGE AREA 104 FUND BALANCE 8,474 276,189 276,189 LICENSE/PERMIT/FRANCHISES 432,111 300,000 300,000 300,000 CHARGES FOR SERVICES 3,000 MISCELLANEOUS REVENUE 191,487 TOTAL 626,598 308,474 576,189 576,189 7590 FLD CNTRL DRNGE AREA 105 FUND BALANCE 149,642 614,030 614,030 LICENSE/PERMIT/FRANCHISES 359,442 200,000 200,000 200,000 CHARGES FOR SERVICES 4,000 MISCELLANEOUS REVENUE 25,000 200,000 TOTAL 388,442 549,642 814,030 814,030 7591 FLD CNTRL DRNGE AREA 106 FUND BALANCE 1,869 4,006 4,006 LICENSE/PERMIT/FRANCHISES 93,845 60,000 25,000 25,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 USE OF MONEY& PROPERTY 1,075 TOTAL 94,920 61,869 29,006 29,006 7592 FLD CNTRL DRNGE AREA 107 37,131 1661113 166,113 FUND BALANCE LICENSE/PERMITlFRANCHISES 80,573 50,000 30,fl00 30,000 USE OF MONEY & PROPERTY 7,469 3,000 3,000 TOTAL 88,041 87,131 199,113 199,113 7593 FLD CNTRL DRNGE AREA 108 15,311 16,769 16,769 FUND BALANCE LICENSE/PERMIT/FRANCHISES 2,569 2,040 1,400 1,000 TOTAL 2,569 17,311 17,769 17,769 7595 FLD CNTRL DRNG AREA 109 14,3.79 187,675 187,675 FUND BALANCE LICENSE/PERMIT/FRANCHISES 174,588 1,000 1,000 1,000 TOTAL 174,588 15,379 188,675 188,675 7597 FLD CNTRL DRNG AREA 47 20,000 20,000 LICENSE/PERMIT/FRANCHISES TOTAL 20.000 20,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET STORM DRAINAGE DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 20013-2004 2003-2004 7594 STORM DRAIN 19 FUND BALANCE 1,959 1,859 1,859 TOTAL 1,859 1,859 1,859 7916 STORM DRAIN ZONE 16 BD FUND BALANCE 751 456 456 TAXES CURRENT PROPERTY 5,618 6,275 5,358 5,358 TAXES OTHER THAN CUR PROP -7 TOTAL 5,611 7,026 5,814 5,814 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET EMERGENCY MEDICAL SERVICES Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7405 SERV AREA EM-1 ZONE A TAXES OTHER THAN CUR PROP 184,083 183,896 183,896 183,896 TOTAL184,083 183,896 183,896 183,896 7406 SERV AREA EM-1 ZONE B 1,975 FUND BALANCE 4,334,861 4,122,101 4,122,101 4,122,101 TAXES OTHER THAN CUR PROP TOTAL 4,334,861 4,124,076 4,122,101 4,122,101 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 20101-2002 2002-2003 2003-2004 2003-2004 7501 STORMWATER UTIL A-1 ANT FUND BALANCE 14,550 18,262 18,262 CHARGES FOR SERVICES 672,872 672,872 861,480 861,480 TOTAL 672,872 687,422 879,742 879,742 7502 STORMWATER UTIL A-2 CLYN FUND BALANCE 3,000 2,504 2,504 CHARGES FOR SERVICES 127,941 127,941 130,710 130,710 TOTAL 127,941 130,941 133,214 133,214 7503 STORMWATER UTIL A-3 CONC FUND BALANCE 40,752 41,647 41,647 CHARGES FOR SERVICES 1,996,079 1,996,104 2,003,721 2,003,721 TOTAL 1,996,079 2,036,856 2,045,368 2,045,368 7504 STORMWATER UTIL A-4 DANV FUND BALANCE 8,211 9,400 9,400 CHARGES FOR SERVICES 402,898 402,898 461,371 461,371 TOTAL 402,898 411,109 470,771 470,771 7507 STORMWATER UTIL A-7 LAF FUND BALANCE 6,392 9,395 91395 CHARGES FOR SERVICES 309,796 309,796 452,346 452,346 TOTAL 309,796 316,188 461,741 461,741 7508 STORMWATER UTIL A-8 MRTZ FUND BALANCE 12,779 12,900 12,900 CHARGES FOR SERVICES 626,178 627,131 628,276 628,276 TOTAL 626,178 639,910 641,176 641,176 7509 STORMWATER UTIL A-9 MRGA FUND BALANCE 3,399 3,471 3,471 CHARGES FOR SERVICES 162,238 164,598 164,960 164,960 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 TOTAL 162,238 167,997 168,431 168,431 7510 STORMWATER UTIL A-10 ORIN FUND BALANCE 6,768 7,838 7,838 CHARGES FOR SERVICES 318,676 318,676 372,379 372,379 TOTAL 318,676 325,444 380,217 380,217 7511 STORMWATER UTIL A-11 PINL FUND BALANCE 6,476 6,542 6,542 CHARGES FOR SERVICES 311,186 311,186 310,847 310,847 TOTAL 311,186 317,662 317,389 317,389 7512 STORMWATER UTIL A-12 PITT FUND BALANCE 13,872 12,892 12,892 CHARGES FOR SERVICES 615,692 643,719 606,978 606,978 TOTAL 615,692 657,591 619,870 619,870 7513 STORMWATER UTIL A-13 PL H FUND BALANCE 9,939 10,210 10,210 CHARGES FOR SERVICES 486,734 486,837 489,981 489,981 TOTAL 486,734 496,776 500,191 500,191 7514 STORMWATER UTIL A-14 S PB FUND BALANCE 7,937 8,660 8,660 CHARGES FOR SERVICES 368,484 368,484 396,870 396,870 TOTAL 368,484 376,421 405,530 405,530 7515 STORMWATER UTIL A-15 S RM FUND BALANCE 14,668 15,721 15,721 CHARGES FOR SERVICES 737,694 737,627 794,365 794,365 TOTAL 737,694 752,295 810,086 810,086 7516 STORMWATER UTIL A-16 W CK FUND BALANCE 16,063 15,952 15,952 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 CHARGES FOR SERVICES 789,681 790,652 792,537 792,637 TOTAL 789,681 806,715 808,589 808,589 7517 STORMWATER UTIL A-17 CO FUND BALANCE 78,705 94,041 94,041 USE OF MONEY&PROPERTY 38,631 17,927 17,927 INTERGOVERNMENTAL REVENUE 238,334 CHARGES FOR SERVICES 2,699,603 3,006,073 2,729,520 2,729,520 MISCELLANEOUS REVENUE 95,826 TOTAL 3,073,394 3,084,778 2,841,488 2,841,488 7518 STORMWATER UTIL A-18 OKLY FUND BALANCE 5,800 5,307 5,307 CHARGES FOR SERVICES 290,626 290,626 296,500 296,500 TOTAL 290,626 296,426 301,807 301,807 7525 STORMWATER UTIL A-5 EL C FUND BALANCE 5,125 6,421 6,421 CHARGES FOR SERVICES 242,984 242,984 310,505 310,505 TOTAL 242,984 248,109 316,926 316,926 7596 STORMWATER UTIL A-6 NERC FUND BALANCE 3,922 3,804 31804 CHARGES FOR SERVICES 178,823 178,822 173,000 173,000 TOTAL 178,823 182,744 176,804 176,804 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7608 SVC AREA P6 ZONE 2201 TAXES OTHER THAN CUR PROP 400 400 400 MISCELLANEOUS REVENUE 2,000 TOTAL 2,400 400 400 7609 SVC AREA P6 ZONE 601 TAXES OTHER THAN CUR PROP 7,200 10,000 10,000 MISCELLANEOUS REVENUE 1,200 TOTAL 8,400 10,000 10,000 7610 SVC AREA P6 ZONE 1613 TAXES OTHER THAN CUR PROP 106 214 214 MISCELLANEOUS REVENUE 1200 TOTAL 1,306 214 214 7611 SVC AREA P6 ZONE 2200 TAXES OTHER THAN CUR PROP 1,400 2:600 2,600 MISCELLANEOUS REVENUE 350 TOTAL 1,750 2,600 2,600 7613 SVC AREA P6 ZONE 2801 TAXES OTHER THAN CUR PROP 2,000 910 910 MISCELLANEOUS REVENUE 350 TOTAL 2,350 910 910 7614 SVC AREA P6 ZONE 1609 FUND BALANCE 20 TAXES OTHER THAN CUR PROP 1,693 1,720 1,720 TOTAL 1,693 20 1,720 1,720 7615 SVC AREA P6 ZONE 1610 TAXES OTHER THAN CUR PROP 1,481 1,400 1,400 TOTAL 1,481 1,400 1,400 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2(03 2003-2004 2003-2004 7616 SVC AREA P6 ZONE 1611 TAXES OTHER THAN CUR PROP 6,984 9,800 9,800 TOTAL 6,984 9,800 9,800 7617 SVC AREA P6 ZONE 1612 TAXES OTHER THAN CUR PROP 635 645 645 TOTAL 635 645 645 7618 SVC AREA P6 ZONE 2501 FUNGI BALANCE 100 TAXES OTHER.THAN CUR PROP 12,275 12,350 12,350 TOTAL 12,275 100 12,350 12,350 7619 SVC AREA P6 ZONE 2800 TAXES OTHER THAN CUR PROP 1,058 1,075 1,075 TOTAL 1,058 1,075 1,075 7621 SVC AREA P6 ZONE 1101 TAXES OTHER THAN CUR PROP 1,270 1,290 1,290 TOTAL 1,270 1,290 1,290 7622 SVC AREA P-6 ZONE 1803 TAXES OTHER THAN CUR PROP 3,294 3,340 3,340 TOTAL 3,294 3,340 3,340 7623 SVC AREA P6 ZONE 1700 TAXES OTHER THAN CUR PROP 220 TOTAL 220 7624 SVC AREA P6 ZONE 2000 FUND BALANCE 2,426 49 49 TOTAL 2,426 49 49 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7625 SVC AREA P6 ZONE 126 FUND BALANCE 74 TOTAL 74 7626 SVC AREA P6 ZONE 1505 TAXES OTHER THAN CUR PROP 1,098 1,115 1,115 TOTAL 1,098 1,115 1,115 7627 SVC AREA P6 ZONE 1506 FUND BALANCE 1,171 TAXES OTHER THAN CUR PROP 2,196 2,230 2,230 TOTAL 2,196 1,171 2,230 2,230 7628 SVC AREA P-6 ZONE 1001 FUND BALANCE 2,282 TAXES OTHER THAN CUR PROP 3,294 3,345 3,345 TOTAL 3,294 2,282 3,345 3,345 7629 SVC AREA P-6 CENTRAL ADMIN BASE FUND BALANCE 439,419 439,419 439,419 TAXES OTHER THAN CUR PROP 128,677 USE OF MONEY & PROPERTY 11,516 10,000 10,000 MISCELLANEOUS REVENUE 307,160 307,224 307,224 TOTAL 318,676 568,096 756,643 756,643 7630 SVC AREA P-6 ZONE 1607 FUND BALANCE 382 TAXES OTHER THAN CUR PROP 1,098 1,115 1,115 TOTAL 1,098 382 1,115 1,115 7631 SVC AREA P-6 ZONE 1504 FUND BALANCE 994 TAXES OTHER THAN CUR PROP 1,977 2,005 2,005 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 TOTAL 1,977 094 2,005 2,005 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 2 TAXES OTHER THAN CUR PROP 460 550 475 475 TOTAL 460 552 475 475 7634 SVC AREA P-6 ZONE 1605 FUND BALANCE 41 TAXES OTHER THAN CUR PROP 3,906 1,150 3,500 3,500 TOTAL 3,906 1,191 3,500 3,500 7635 SVC AREA P-6 ZONE 124 TAXES OTHER THAN CUR PROP 850 850 850 TOTAL 850 850 850 7636 SVC AREA P-6 ZONE 1503 FUND BALANCE 1 TAXES OTHER THAN CUR PROP 439 450 450 TOTAL 439 1 450 450 7637 SVC AREA P-6 ZONE 400 FUND BALANCE 4 TAXES OTHER THAN CUR PROP 474 514 485 485 TOTAL 474 518 485 485 7638 SVC AREA P-6 ZONE 702 FUND BALANCE 24 TAXES OTHER THAN CUR PROP 2,014 1,841 2,050 2,050 TOTAL 2,014 1,865 2,050 2,050 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7635 SVC AREA P-6 ZONE 1502 FUND BALANCE 2 TAXES OTHER THAN CUR PROP 474 511 485 485 TOTAL 474 513 485 485 7640 SVC AREA P-6 ZONE 3100 FUND BALANCE 1 TAXES OTHER THAN CUR PROP 16,232 11,266 16,600 16,600 TOTAL 16,232 11,267 16,600 16,600 7641 SVC AREA P-6 ZONE 2500 FUND BALANCE 4 TAXES OTHER THAN CUR PROP 474 514 485 485 TOTAL 474 518 485 485 7642 SVC AREA P-6 ZONE 701 FUND BALANCE 4 TAXES OTHER THAN CUR PROP 474 764 485 485 TOTAL 474 768 485 485 7643 SVC AREA P-6 ZONE 202 FUND BALANCE 213 TAXES OTHER THAN CUR PROP 11,374 9,500 11,500 11,500 TOTAL 11,374 10,113 11,500 11,500 7644 SVC AREA P-6 ZONE 1501 FUND BALANCE 33 TAXES OTHER THAN CUR PROP 1,966 1,711 2,000 2,000 TOTAL 1,966 1,744 2,000 2,000 7645 SVC AREA P-6 ZONE 1604 FUND BALANCE 4 TAXES OTHER THAN CUR PROP 474 614 485 485 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-20304 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 20033-2004 2003-20304 TOTAL 474 613 485 485 7646 SVC AREA P-6 ZONE 1801 FUND BALANCE 4 TAXES OTHER THAN CUR PROP 491 595 500 500 TOTAL 491 519 500 500 7647 SVC AREA P-6 ZONE 29031 FUN© BALANCE 4 TAXES OTHER THAN CUR PROP 474 764 485 485 TOTAL 474 768 485 485 7648 SVC AREA P-6 ZONE 1603 FUND BALANCE 80 TAXES OTHER THAN CUR PROP 4,423 4,100 4,500 4,500 TOTAL 4,423 4,180 4,500 4,500 7649 SVC AREA P-6 ZONE 1200 FUND BALANCE 1 1 1 TAXES OTHER THAN CUR PROP 317 250 250 250 TOTAL 317 251 251 251 7650 CSA P-1 POLICE FUND BALANCE 306,611 306,611 306,611 TAXES OTHER THAN CUR PROP -318,751 -318,751 CHARGES FOR SERVICES 329,000 329,000 329,000 MISCELLANEOUS REVENUE 328,958 TOTAL 328,998 635,611 316,860 316,860 7652 POLICE AREA 2 DANVILLE FUND BALANCE 47,511 54,115 54,115 TAXES CURRENT PROPERTY 5,569 4,456 4,456 4,456 TAXES OTHER THAN CUR PROP -47 INTERGOVERNMENTAL REVENUE 92 TOTAL 5,614 51,967 58,571 58,571 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2402-2003 2003-2004 2003-2004 7653 SVC AREA P-2 ZONE A FUND BALANCE 217,493 137,000 137,000 TAXES CURRENT PROPERTY 88,547 65,400 90,400 90,400 TAXES OTHER THAN CUR PROP 457,607 408,480 460,000 460,000 FINES/FORFEITS/PENALTIES 5,883 5,000 5,000 5,000 INTERGOVERNMENTAL REVENUE 1,465 MISCELLANEOUS REVENUE 1,200 TOTAL 553,502 697,573 692,400 692,400 7655 POLICE AREA 5 RNC} HILL FUND BALANCE 171,801 100,000 100,000 TAXES CURRENT PROPERTY 136,001 117,600 138,200 138,200 TAXES OTHER THAN CUR PROP 242,043 242,960 243,400 243,000 FINES/FORFEITS/PENALTIES 2,193 USE OF MONEY& PROPERTY 11,932 20,004 8,000 8,000 INTERGOVERNMENTAL REVENUE 2,250 TOTAL 394,419 552,361 489,200 489,200 7656 SVC AREA PL6 FUND BALANCE 929,699 929,699 929,699 TAXES CURRENT PROPERTY 3,349,555 3,331,000 3,431,040 3,431,004 TAXES OTHER THAN CUR PROP -19,567 FINES/FORFEITS/PENALTIES 9,126 USE OF MONEY&PROPERTY 27,486 INTERGOVERNMENTAL REVENUE 39,022 TOTAL 3,405,623 4,260,699 4,360,699 4,360,699 7657 SVC AREA P-2 ZONE B FUND BALANCE 149,098 149,098 149,098 TAXES CURRENT PROPERTY 86,349 54,850 88,850 88,850 TAXES OTHER THAN CUR PROP 62,077 58,040 65,000 65,004 FINES/FORFEITS/PENALTIES 2,531 500 500 500 USE OF MONEY&PROPERTY 4,000 INTERGOVERNMENTAL REVENUE 1,420 TOTAL 152,377 266,448 303,448 303,448 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7558 SVC AREA P-6 ZONE P7 100 TAXES OTHER THAN CUR PROP 504 504 504 TOTAL 504 504 504 7659 SVC AREA P-6 ZONE P7 101 TAXES OTHER THAN CUR PROP 3,778 3,778 3,778 TOTAL 3,778 3,778 3,778 7660 SVC AREA P-6 ZONE P7 102 TAXES OTHER THAN CUR PROP 1,008 1,008 1,008 TOTAL 1,008 1,008 1,008 7661 SVC AREA P-6 ZONE P7 200 FUND BALANCE 107 TAXES OTHER THAN CUR PROP 5,799 8,485 5,900 5,900 TOTAL 5,799 8,593 5,900 5,900 7663 SVC AREA P-6 ZONE P7 104 FUND BALANCE -33 -33 -33 TAXES OTHER THAN CUR PROP 10,203 10,203 10,203 TOTAL 10,170 10,170 10,170 7664 SVC AREA.P-6 ZONE P7 105 TAXES OTHER THAN CUR PROP 673 673 673 TOTAL 673 673 673 7665 SVC AREA P-6 ZONE P7 106 TAXES OTHER THAN CUR PROP 7,624 7,624 7,624 TOTAL 7,624 7,624 7,624 7666 SVC AREA P-6 ZONE P7 107 TAXES OTHER THAN CUR PROP 4,373 4,373 4,373 TOTAL 4,373 4,373 4,373 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7667 SVC AREA P-6 ZONE P7 108 TAXES OTHER THAN CUR PROP 16,145 16,145 16,145 TOTAL 16,145 16,145 16,145 7668 SVC AREA P-6 ZONE P7 109 TAXES OTHER THAN CUR PROP 17,883 17,883 17,883 TOTAL 17,883 17,883 17,883 7669 SVC AREA P-6 ZONE P7 110 TAXES OTHER THAN CUR PROP 673 673 673 TOTAL 673 673 673 7670 SVC AREA P-6 ZONE P7 111 TAXES OTHER THAN CUR PROP 5,718 5,718 5,718 TOTAL 5,718 5,718 5,718 7672 SVC AREA P-6 ZONE P7 113 TAXES OTHER THAN CUR PROP 21,527 21,527 21,527 TOTAL 21,527 21,527 21,527 7674 SVC AREA P-6 ZONE P7 201 FUND BALANCE 1,476 TAXES OTHER THAN CUR PROP 77,684 66,502 78,800 78,800 TOTAL 77,684 67,978 78,800 78,800 7675 SVC AREA P-6 ZONE 2700 TAXES OTHER THAN CUR PROP 200 200 200 TOTAL 200 200 200 7676 SVC AREA P-7 ZONE 115 TAXES OTHER THAN CUR PROP 14,457 14,457 14,457 TOTAL 14,457 14,457 14,457 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7677 SVC AREA P-7 ZONE 116 TAXES OTHER THAN CUR PROP 4,334 4,334 4,334 TOTAL 4,334 4,334 4,334 7678 SVC AREA P-7 ZONE 117 TAXES OTHER THAN CUR PROP 9,995 9,595 9,995 TOTAL 9,995 9,995 9,955 7679 SVC AREA P-6 ZONE 118 TAXES OTHER THAN CUR PROP 9,995 9,995 9,995 TOTAL 9,995 9,995 9,995 7680 SVC AREA P-6 ZONE 700 FUN© BALANCE 4 TAXES OTHER THAN CUR PROP 499 435 500 500 TOTAL 499 439 500 500 7681 SVC AREA P-6 ZONE 1100 FUNGI BALANCE 57 TAXES OTHER THAN CUR PROP 3,245 2,825 3,290 3,290 TOTAL 3,245 2,882 3,290 3,290 7682 SVC AREA P-6 ZONE 1800 FUND BALANCE 5 5 5 TAXES OTHER THAN CUR PROP 499 466 466 486 TOTAL 499 471 471 471 7683 SVC AREA P-6 ZONE 2601 FUND BALANCE 4 TAXES OTHER THAN CUR PROP 499 435 500 500 TOTAL 499 439 500 500 7684 SVC AREA P-6 ZONE 500 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 FUND BALANCE 1,100 TAXES OTHER THAN CUR PROP 79,386 50,087 80,087 80,087 TOTAL 79,386 51,187 80,087 80,087 7685 SVC AREA P-6 ZONE 1000 FUND BALANCE 343 TAXES OTHER THAN CUR PROP 18,143 15,792 18,792 18,792 TOTAL 18,143 16,135 18,792 18,792 7686 SVC AREA P-6 ZONE 119 TAXES OTHER THAN CUR PROP 17,708 17,708 17,708 TOTAL 17,708 17,708 17,708 7687 SVC AREA P-6 ZONE 2900 FUND BALANCE 23 TAXES OTHER THAN CUR PROP 1,872 1,304 1,804 1,804 TOTAL 1,872 1,327 1,804 1,804 7688 SVC AREA P-6 ZONE 120 TAXES OTHER THAN CUR PROP 4,128 4,128 4,128 TOTAL 4,128 4,128 4,128 7689 SVC AREA P-6 ZONE 1601 FUND BALANCE 26 20 20 TAXES OTHER THAN CUR PROP 1,747 466 1,766 1,766 TOTAL 1,747 492 1,786 1786 7690 SVC AREA P-6 ZONE 2300 TAXES OTHER THAN CUR PROP 499 666 566 566 TOTAL 499 666 566 566 7691 SVC AREA P-6 ZONE 121 TAXES OTHER THAN CUR PROP 18,034 18,034 18,034 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 TOTAL 18,034 18,034 18,034 7692 SVC AREA P-6 ZONE 122 TAXES OTHER THAN CUR PROP 6,753 6,753 6,753 TOTAL 6,753 6,753 6,753 7693 SVC AREA P-6 ZONE 1602 FUND BALANCE. 256 TAXES OTHER THAN CUR PROP 13,761 12,406 14,206 14,206 TOTAL 13,761 12,662 14,206 14,206 7694 SVC AREA P-6 ZONE 1800 FUND BALANCE 105 TAXES OTHER THAN CUR PROP 7,614 6,084 9,084 9,084 TOTAL 7,614 6,189 9,084 9,0384 7695 SVC AREA P-6 ZONE 2600 FUND BALANCE 9 TAXES OTHER THAN CUR PROP 749 652 752 752 TOTAL 749 661 752 752 7696 SVC AREA P-6 ZONE 2701 TAXES OTHER THAN CUR PROP 491 665 515 518 TOTAL 491 665 515 515 7697 SVC AREA P-6 ZONE 1500 TAXES OTHER THAN CUR PROP 200 200 200 TOTAL 200 200 200 7698 SVC AREA P-6 ZONE 123 TAXES OTHER THAN CUR PROP 7,500 7,500 7,500 TOTAL 7,500 7,500 7,500 7699 SVC AREA P-6 ZONE 3000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2403-2004 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 FUND BALANCE 222 TAXES OTHER THAN CUR PROP 21,625 22,600 22,600 TOTAL 21,625 222 22,600 22,600 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SANITATION DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7365 SANIT DIST 6 MTZ AREA USE OF MONEY&PROPERTY 171 100 CHARGES FOR SERVICES 44,650 44,650 84,600 84,600 TOTAL 44,821 44,750 84,600 84,600 7380 CO SANI DISTRICT t#5 FUND BALANCE 9,810 9,555 9,555 CHARGES FOR SERVICES 58,137 60,000 80,000 80,000 TOTAL 58,137 69,810 89,555 89,555 7870 CO SAN[ DIST NO 15 BD FD FUND BALANCE 11,549 11,619 11,619 TAXES CURRENT PROPERTY 40 TAXES OTHER THAN CUR PROP 30 TOTAL 70 11,549 11,519 11,619 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-LIGHTING Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7394 SERV AREA L-100 2,233,654 3,221,198 3,221,198 FUND BALANCE TAXES CURRENT PROPERTY 545,011 503,579 540,954 540,954 TAXES OTHER THAN CUR PROP -5,128 USE OF MONEY & PROPERTY 43,786 58,012 18,197 18,197 INTERGOVERNMENTAL REVENUE 10,008 608,634 538,735 1,222,410 1,222,410 CHARGES FOR SERVICES TOTAL 1,202,311 31333,980 5,002,759 5,002,759 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7470 SERV AREA M-1 FUND BALANCE 1,034 500 500 TAXES CURRENT PROPERTY 28,257 27,500 22,500 22,500 TAXES OTHER THAN CUR PROP -205 INTERGOVERNMENTAL REVENUE 455 TOTAL 28,508 28,534 23,000 23,000 7471 CSA M-26 FUND BALANCE 19,892 CHARGES FOR SERVICES 15,870 15,870 TOTAL 15,870 35,762 7472 CSA M-27 FUND BALANCE 38,111 USE OF MONEY&PROPERTY 960 316 CHARGES FOR SERVICES 19,500 19,500 TOTAL 20,450 57,927 7473 CSA M-28 FUND BALANCE 73,318 53,855 53,855 USE OF MONEY& PROPERTY 1,403 880 676 676 CHARGES FOR SERVICES 75,300 75,300 75,300 75,300 TOTAL 76,703 149,498 129,831 129,831 7475 CSA M-29 FUND BALANCE 1,444,608 2,403,675 2,403,675 TAXES CURRENT PROPERTY 100,420 150,000 150,000 150,000 TAXES OTHER THAN CUR PROP -571 USE OF MONEY&PROPERTY 19,074 30,000 30,000 30,000 INTERGOVERNMENTAL REVENUE 1,693 CHARGES FOR SERVICES 694,453 850,000 1,120,000 1,120,000 TOTAL 815,069 2,474,608 3,703,675 3,703,675 7476 CSA M-31 PH BART FUND BALANCE 10,218 10,219 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 CHARGES FOR SERVICES 185,000 185,000 MISCELLANEOUS REVENUE 25,000 25,000 TOTAL 220,219 220,219 7478 SERV AREA M-8 BYRON FUND BALANCE 677,163 719,348 719,348 TAXES CURRENT PROPERTY 399,986 399,943 410,000 410,000 TAXES OTHER THAN CUR PROP -3,281 USE OF MONEY& PROPERTY 12,024 12,000 10,000 10,000 INTERGOVERNMENTAL REVENUE 6,621 TOTAL 415,350 1,089,106 1,139,348 1,139,348 7488 SERV AREA M-16 CLYDE AREA FUND BALANCE 910 22,590 22,590 TAXES CURRENT PROPERTY 14,664 13,900 16,000 16,000 TAXES OTHER THAN CUR PROP -118 USE OF MONEY& PROPERTY 331 100 250 250 INTERGOVERNMENTAL REVENUE 243 MISCELLANEOUS REVENUE 26,000 TOTAL 41,120 14,910 38,840 38,840 7489 SERV AREA M-17 MONTALVIN FUND BALANCE 149,913 200,698 200,698 TAXES CURRENT PROPERTY 110,944 110,000 113,000 113,000 TAXES OTHER THAN CUR PROP -931 USE OF MONEY&PROPERTY 23,678 21,000 10,000 10,000 INTERGOVERNMENTAL REVENUE 1,828 CHARGES FOR SERVICES 18,601 9,000 2,000 2,000 MISCELLANEOUS REVENUE 182 TOTAL 154,302 289,913 325,698 325,698 7492 SERV AREA M-20 RODEO FUND BALANCE 7,072 7,836 7,836 TAXES CURRENT PROPERTY 7,189 6,900 7,500 7,500 TAXES OTHER THAN CUR PROP -60 INTERGOVERNMENTAL REVENUE 118 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 TOTAL 7,247 13,972 15,335 15,336 7496 SERV AREA M-23 BLKHAWK FUND BALANCE 100,000 TAXES CURRENT PROPERTY 1,319,918 1,425,000 1,425,000 1,425,000 TAXES OTHER THAN CUR PROP -11,074 USE OF MONEY&PROPERTY 3,197 3,500 3,500 3,500 INTERGOVERNMENTAL REVENUE 21,838 TOTAL 1,333,879 1,528,500 1,428,500 1,428,500 7498 SERV AREA M-25 KNIGTSN FUND BALANCE -2,465 CHARGES FOR SERVICES 5,860 4,015 TOTAL 5,860 1,549 7499 SERV AREA M-30 DANV€LLE FUND BALANCE 9,093 19,303 19,303 CHARGES FOR SERVICES 8,409 9,900 19,500 11,500 TOTAL 8,409 18,993 30,803 30,803 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-RECREATION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7651 CSA P-1 RECREATION FUND BALANCE 47,209 47,209 TAXES CURRENT"PROPERTY 26,700 31,000 27,000 27,000 TAXES OTHER THAN CUR PROP 55,181 55,000 55,000 55,000 FINES/FORFEITS/PENALTIES 1,640 USE OF MONEY&PROPERTY 59,326 58,500 58,500 58,500 INTERGOVERNMENTAL REVENUE 429 CHARGES FOR SERVICES 1,580 2,000 2,000 2,000 MISCELLANEOUS REVENUE 31,646 60,500 30,500 30,500 TOTAL 176,503 207,000 220,209 220,209 7751 SERV AREA R-4 MORAGA TAXES CURRENT PROPERTY 17,070 16,000 19,000 19,000 TAXES OTHER THAN CUR PROP -131 INTERGOVERNMENTAL REVENUE 272 CHARGES FOR SERVICES 63 TOTAL 17,211 16,063 19,000 19,000 7757 SERV AREA R-9 EL SOBRANTE FUND BALANCE 10,280 10,400 10,400 USE OF MONEY& PROPERTY 343 350 150 150 TOTAL 343 10,630 10,550 10,550 7758 SERV AREA R-7 ZONE A FUND BALANCE 2,219,050 2,290,000 2,290,000 TAXES CURRENT PROPERTY 517,006 525,000 540,000 540,000 TAXES OTHER THAN CUR PROP -4,219 USE OF MONEY& PROPERTY 50,143 50,000 30,000 30,000 INTERGOVERNMENTAL REVENUE 8,513 CHARGES FOR SERVICES 9,756 MISCELLANEOUS REVENUE 10 TOTAL 581,209 2,794,050 2,860,000 2,860,000 7770 SERV AREA R-10 RODEO FUND BALANCE 198 USE OF MONEY& PROPERTY 11,926 15,000 16,000 16,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-RECREATION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 CHARGES FOR SERVICES 4,192 4,000 TOTAL 16,119 19,198 16,000 16,000 7980 SERV AREA R-8 BOND DEBT FUND BALANCE 21,234 21,234 21,234 TAXES CURRENT PROPERTY 530,435 528,743 528,743 528,743 TAXES OTHER THAN CUR PROP -2,917 INTERGOVERNMENTAL REVENUE 8,698 4,648 4,648 4,648 TOTAL 536,216 554,625 554,625 554,625 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-LIBRARY Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2403 2003-2004 2003-2004 7702 SERV AREA LIB-2 EL SOBRT 25,807 25,847 25,807 FUND BALANCE TAXES CURRENT PROPERTY 58,775 52,000 52,404 52,400 TAXES OTHER THAN CUR PROP -485 INTERGOVERNMENTAL REVENUE 951 TOTAL 59,241 77,807 77,807 77,807 7710 SERV AREA LIB-10 PINOLE 995 995 995 FUND BALANCE TAXES CURRENT PROPERTY 610 490 490 494 TAXES OTHER THAN CUR PROP -5 INTERGOVERNMENTAL REVENUE 10 TOTAL 615 1,485 1,485 1,485 7712 SERV AREA LIB 12 MORAGA 6,755 6,755 6,755 FUND BALANCE TAXES CURRENT PROPERTY 5,846 4,900 4,900 4,904 TAXES OTHER THAN CUR PROP -45 INTERGOVERNMENTAL REVENUE 93 TOTAL 5,895 11,655 11,655 11,655 7713 SERV AREA LIB-13 YGNACIO 81,769 81,769 81,769 FUND BALANCE TAXES CURRENT PROPERTY 75,291 74,040 74,004 74,000 TAXES OTHER THAN CUR PROP -645 INTERGOVERNMENTAL REVENUE 1,238 TOTAL 75,883 155,769 155,769 155,769 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-DRAINAGE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-20014 2003-2004 7602 SERV AREA D-2 W C FUND BALANCE 151,627 124,109 124,109 LICENSE/PERMIT/FRANCHISES 17,240 10,0001 15,000 15,000 USE OF MONEY& PROPERTY 3,958 2,000 2,800 2,800 TOTAL 21,199 163,627 141,909 141,909 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET SERVICE AREA-ROAD Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 7494 SERV AREA R-Q-4 BI FUNS}BALANCE 55,653 62,489 62,489 TAXES CURRENT PROPERTY 5,432 5,185 5,555 5,555 TAXES OTHER THAN CUR PROP -47 USE OF MONEY&PROPERTY 823 1,082 400 400 INTERGOVERNMENTAL REVENUE 89 86 45 45 TOTAL 6,297 62,006 68,489 68,489 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2091-2002 2002-2003 2003-2004 2003-2004 7756 HILLCREST CHAD FUND BALANCE 250,000 260,000 260,000 USE OF MONEY&PROPERTY 4,934 4,000 3,500 3,500 CHARGES FOR SERVICES 64,145 65,000 65,000 65,090 TOTAL 69,080 319,000 328,500 328,500 7760 BLACKHAWK CHAD JP FUND BALANCE 797,500 1,374,500 1,374,500 USE.OF MONEY& PROPERTY 39,500 47,009 10,000 10,000 INTERGOVERNMENTAL REVENUE 1,331,451 1,368,500 1,390,000 1,300,900 MISCELLANEOUS REVENUE 25,000 TOTAL 1,395,951 2,213,009 2,684,500 2,684,599 7761 CANYON LAKES CHAD JP FUND BALANCE 1,993,009 2,184,471 2,184,471 USE,OF MONEY&PROPERT`! 41,566 50,000 30,000 30,000 CHARGES FOR SERVICES 396,725 405,000 405,000 405,000 TOTAL 438,291 2,448,000 2,619,471 2,619,471 7771 DISC BAY WEST PARKING FUND BALANCE 31,090 31,090 CHARGES FOR SERVICES 15,000 17,000 17,000 TOTAL 15,090 48,090 48,090 7816 WIEDEMANN RANCH CHAD FUND BALANCE 310,800 369,932 369,932 USE OF MONEY& PROPERTY 6,005 8,000 3,090 3,000 CHARGES FOR SERVICES 101,871 135,000 122,000 122,000 TOTAL 107,875 453,800 494,932 494,932 7821 CALIFORNIA TRADEWIND CHAD FUND BALANCE 12,269 13,530 13,530 USE OF MONEY&PROPERTY 276 250 100 100 CHARGES FOR SERVICES 8,175 8,200 8,300 8,300 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2003-2004 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2001-2002 2002-2003 2003-2004 2003-2004 TOTAL 8,451 20,719 21,930 21,930 7825 C C CO WATER AGENCY 197,664 231,335 231,335 FUND BALANCE TAXES CURRENT PROPERTY 316,316 302,701 302,701 302,701 TAXES OTHER THAN CUR PROP -2,799 INTERGOVERNMENTAL REVENUE 5,815 7,764 7,764 7,764 CHARGES FOR SERVICES 3,000 22,367 TOTAL 322,332 530,496 541,800 541,800 Schedule Of Authorized/Requested Positions COUNTY OF CONTRA COSTA SPECIAL DISTRICTS Schedule of Permanent Positions Authorized Recommended Positions Positions District Classification 2002/2003 2003/2004 7060 EAST CONTRA COSTA FIRE 56.00 56.00 7035 CCCFPD FIRE PREV FEES-CONSOLID 11.00 11.00 7300 CCC FIRE DISTRICT-CONSOLIDATED 395.00 395.00 TOTAL CONSOLIDATED/INTEGRATED FIRE 462.00 462.00 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 8 1.00 1.00 TOTAL SERVICE AREA-POLICE 10.00 10.00