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Home My WebLink AboutMINUTES - 06212005 - C87 TO: BOARD OF SUPERVISORS Contra FROM: John Sweeten, County Administrator Costa June 21 2005 DATE: �� County SUBJECT: Appropriations Limits for Fiscal Year 2005!2006 SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: ADOPT attached Resolution No. 2005/368 establishing appropriation limits for the County General, County Special Districts, and County Service Areas for fiscal year 2005/2006. FISCAL IMPACT: Adopting the appropriations limits allows the County to spend its proceeds of taxes. All of the attached Fiscal Year 2005-2006 limits exceed expected proceeds of taxes. BACKGROUND' The attached resolution is the FY 2005/2006 appropriation limits as required by Section 7910 of the Government Code and calculated by the County Auditor- Controller. It is required that the governing body of each local jurisdiction shall establish an appropriation limit for each jurisdiction pursuant to Article XIII-B. CONTINUED ON ATTACHMENT: Y YES SIGNATURE- � RECOMMENDA710N OF COUNTY ADMINISTRATOR RECOMMENDATION O POCOMMITTEE J APPROVE OTHER r SIGNATURES ACTION OF BA ON �I,(,c..vV'�2i 2.I o`�Das' APPROVED AS RECOMMENDED 0 ;WEIR VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF 'Y THE BOARD OF SUPERVISORS ON THE DATE SHOWN. UNANIMOUS(ABSENT AYES: NOES: ABSENT: ABSTAIN: Contact: Ca County Auditor Controller ATTESTED ✓�' �n � �� '�"��`f ' County Administrator JOHN SWEETEN,CLERK OF THE BOARD OFSUPERVISORS County Assessor County Fire Districts County Public Works BY: � ,DEPUTY County Sheriff THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Resolution on June 21, 2005 by the following vote: AYES: Gioia,Piepho,DeSaulnier,Glover and Uilkema NOES: None ABSENT: None ABSTAIN: None Resolution No. 2005/368 Subject: Appropriations Limits for County, County) Special Districts, and County Service ) Areas for 2005/2006 ) WHEREAS, Section 7910 of the Government Code requires that each year the governing body of each local jurisdiction shall establish an appropriations limit for each jurisdiction for the following fiscal year pursuant to Article XIII-B; and WHEREAS, according to Article XIII-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 available for the County, County Special Districts and County Service Areas, therefore, the County Auditor-Controller has calculated the Appropriation Limits using the change factors most advantageous as permitted by Article XI II-B of the California Constitution; and 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 2005/06; NOW,THEREFORE, BE IT RESOLVED that the Board of Supervisors of Contra Costa County select the attached Exhibit A percentage changes over the prior year and the appropriation limits established for the County General, County Special Districts, and County Service Areas for the fiscal year 2005/2006. I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown: ATTESTED: June 21,2005 JOHN SWEE EN, Clerk of the Board of Supervisors d County Administrator By uty Contact: County Auditor Controller cc: County Administrator County Assessor County Fire Districts County Public Works County Sheriff RESOLUTION NO. 20051368 J � Exhibit A 2005-2006 County General and Special District Appropriation Limits 2005-2006 2004-2005 Change 2005-2006 District Fund Limit Factor Limit County General/Library 1003 5,495,560,951 1.0729 5,896,187,344 Contra Costa Fire 2020 291,153,343 1.1339 330,138,776 East Contra Costa Fire 2060 19,761,871 1.1145 22,024,605 Crockett-Carquinez Fire 2028 53,266,506 1.0779 57,415,967 Co Service Area L-100 2401 3,227,674 1.0779 3,479,110 Co Service Area M-1 2470 264,586 1.0779 285,197 Co Service Area M-29 2475 &4232 3,481,844 1.0956 3,814,708 Co Service Area M-16 2488 38,666 1.0779 41,678 Co Service Area M-17 2489 423,333 1.0779 456,311 Co Servicc Area M-20 2492 65,144 1.0779 70,219 Co Sevice Area RD-4 2494 41,456 4.8036 199,138 Flood Control Zone 1 2521 1,536,387 1.1386 1,749,330 Flood Control Zone 7 2527 13,404,814 1.1916 15,973,176 Flood Control Drainage A-13 2552 551,585 1.0758 593,395 Flood Control Drainage A-10 2554 853,341 1.0644 908,296 Storm Drainage Z-16 2583 669,637 1.1153 746,846 Co Service Area P-5 2655 814,779 1.0779 878,250 Co Service Area R-4 2751 385,491 1.0779 415,521 11) Co Service Area R-7A 2758 729,299 1.0779 786,1 1 1 �) Amount shown is the District's limit with a voter approved override to$675,000 plus growth for 2002-2003 through 2005-2006.