HomeMy WebLinkAboutMINUTES - 06222004 - C123 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adopted Ws Coder on June 22, 2004, by the following vote:
AYES: SUPERVISORS UILKEMA, GREENBERG, DESAULNIER
NOES: NONE
ABSENT: SUPERVISORS GIOIA AND GLOVER
ABSTAIN: NONE
SUBJECT: Appropriation Limits for County, County Special Districts, and County Service
Areas for 2004/2005
WHEREAS, Section 7910 of the Government Code requires that each year the
governing body of each local jurisdiction shall establish an appropriations limit for each
jurisdiction for the following fiscal year pursuant to Article XIII-B; and
WHEREAS, according to Article X111-B (Section 8 subd.e(2)) the change in the cost of
living shall be either the percentage change in California per capita personal income from
the preceding year, or the percentage change in the local assessment roll from the
preceding year for the jurisdiction due to the addition of local non-residential new
construction and;
WHEREAS, the percentage change due to the addition of local non-residential new
construction is availabie for the County, County Special Districts and County Service Areas,
therefore, the County Auditor-Controller has calculated the Appropriation Limits using the
change factors most advantageous as permitted by Article Xill-B of the California
Constitution.
WHEREAS, the County Auditor-Controller has prepared the attached report and
accompanying schedule, designated Exhibit A, regarding the proposed County General,
County Special District, and County Service Area appropriation limits for fiscal year
2004/2005;
THEREFORE, BE IT BY THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY
RESOLVED THAT the attached Exhibit A percentage changes over the prior year are
selected and appropriation limits established for the County General, County Special
Districts, and County Service Areas for the fiscal year 2004/2005,
' hereby clertlfy that this is a true and correct
copy of an action taken and entered ort the
minutes of the Boar of Supervisors on the
date shown,
I -le
ATTESTIED:.L-o- L- iL-
JOHN .1,SYMTEN, Clerk of the Board
of up.`ors and Coun y aministrator
By
epu
Orig. Dept.: County Auditor-Controller
cc: County Administrator
County Assessor
County Fire Districts
County Public Works
County Sheriff
Exhibit A
2004-2005
County General
and
Special District Appropriation Limits
2004-2005 I
2003-2004 Change 2004-2005 I
istriot Fund _imi� Factor Limit
County Ge:,eral/Library 1003 5,211,532,433 1.0545 5,495,560,951
Contra Costa Fire 2020 280,792,1 14 1.0369 291,153,343
Fast Contra Costa Fire 2060 17,564,546 1.1251 19,761,871
Crockett-Carquinez Fire 2028 44,418,367 1.1992 53,266,506
Co Service Area L-100 2401 3,1 16,719 1.0356 3,227,674
Co Service Area M-1 2470 255,491 1.0356 264,586
i
Co Service Area M-29 2475 3,325,861 1.0469 3,481,844
Co Service Area M-8 2478 340,169 1.0356 352,279
Co Service Area M-16 2488 37,337 1.0356 38,666
Co Service Area M-17 2489 408,780 1.0356 423,333
Co Sery€cc Area M-20 2492 62,905 1.0356 65,144
Co Sevice Area RD-4 2494 33,614 1.2333 41,456
Flood Control Zone 1 2521 1,300,920 1.1810 1,536,387
Flood Control Zone 7 2527 12,754,343 1.0510 13,404,814
Hood Control Drainage A-13 2552 532,675 1.0355 551,585
Floor! Control Drainage A-10 2554 781,949 1.0913 853,341
Storm Drainage Z-16 2583 647,994 1.0334 669,637
Co Service Area P-5 2655 786,770 1.0356 814,779
Co Service Area R-4 2751 360,643 1.0689 385,491
1) Co Service Area -7A 2758 704,228 1.0356 729,299
t) Amount shown is the District's limit with a voter approved override to$675,000 plus growth
for 2002-2003 through 2005-2006.