HomeMy WebLinkAboutMINUTES - 06132006 - C.75 I
TO: BOARD OF SUPERVISORS = L Contra
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FROM: John Cullen, County Administrator o! w-,a,=�- r`s
C osta
DATE: June 13, 2Uu6 "rA'cd.... C-ou n y
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SUBJECT: Appropriations Limits for Fiscal Year 2006/2007
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)8 BACKGROUND AND JUSTIFICATION
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RECOMMENDATIONS:
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ADOPT attached Resolution No. 2006/299 establishing appropriation limits for the County General,
County Special Districts, and County Service Areas for fiscal year 200612007.
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FISCAL IMPACT:
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Adopting the appropriations limits allows the County to spend its proceeds of taxes. All of the
attached fiscal year 2006-2007 limits exceed expected proceeds of taxes.
BACKGROUND:
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The attached resolution is the FY 2006/2007 appropriation limits as required by Section 7910 of the .
Government Code and calculated by the County Auditor-Controller. It required that the governing
body of each local jurisdiction shall establish an appropriation limit for each jurisdiction pursuant to
Article XIII-B.
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CONTINUED ON ATTACHMENT: YES SIGNATU .�
i RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BO OMMITTEE
APPROVE (OTHER
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SIGNATURE(S): ��1c
ACTION OF 130A!36' N A APPROVED AS RECOMMENDED 0
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VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF
THE BOARD OF SUPERVISORS ON THE DATE SHOWN.
UNANIMOUS(ABSENT )
AYES. NOES.
ABSENT: ABSTAIN:
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Contact: Dorothy Sansoe(5-1009)
cc: Community Services Department ATTESTED
County Administrations O L EN,CLERK OF THE BOARD OFSUPERVI RS
BY:
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THE BOARD'OF SUPERVISORS OF CONTRA.COSTA COUNTY, CALIFOR%-%
Adopted this Order on June 6, 2006, by the following vote:
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AYES:
NOES:.
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ABSENT: I ry6,e_
ABSTAIN:
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SUBJECT: Appropriation Limits for County, County Special Districts, and County Service
Areas for 2006/2007
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 lyear, 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;
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WHEREAS, the percentage change due to the addition of local non-residential new
construction is available for the County, County Special Districts and County Service Areas,
therefore, the County Auditor-Controller has calculated the Appropriation Limits using the
change factors most advantageous as permitted by Article XIII-B of the California
Constitution.
WHEREAS, the County Auditor-Controller has prepared the attached report and
accompanying schedule, designated Exhibit A, regarding the proposed County General,
County Specidl District, and County Service Area appropriation limits for fiscal year
2006/2007;
THEREFORE, BE IT BY THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY
RESOLVED THkT 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 2006/2007.
1 hereby certify that this i a true and correct copy
of an action taken and ered on the minutes of the
Board of Supervis on the date s own.
ATTESTED: J
JOHN CU lerk of the Board of Supervisors
and Coun y dministrator
B Deputy
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Orig.Dept.:. i County Auditor-Controller
cc: i County Administrator
County Assessor
County Fire Districts
'County Public Works
County Sheriff
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- ---— --- — -- -- — -- -------- -- _._. ._—.... --- -: ---— —...--------Exhlblt A------------- ,
2006-2007 . (�
County General .
and
Special District Appropriation Limits
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2006-2007
2005-2006 Change 2006-2007
Distnct Fund Limit Factor .Limit
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County General/Library 1003 5,896,187,344 1.0503 6,192,765,567
Contra Costa Fire 2020 330,138,776 1.0461 345,358,174
East Contra Costa Fire 2060 22.024,605 1.0949 24,114,740
Crockett-Carquinez Fire 2028 57,415,967 .1.0618 60,964,274
Co Service Area L-i 00. 2401 3,479,110 1.0618 3,694,119
Co Service Area M-1 2470 285,197 1.0618 302,822
Co Service Area M-29 2475&4232 3,814,708 1.0770 4,108,441
Co Service Area M-16 2488. 41,678 1.0618 44,254
Co Service Area M-1 7 2489 456,311 1.0618 484,511
Co Servicc Area M-20 2492 70.219 1.0618 74,559
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Co Sevice Area RD-4 2494 199,138 1.0618 211,445
Flood Control Zone 1 2521 1,749,330 1:1297 1,976,218
Flood Control Zone 7 2527 15,973,176 1.0458 16,704,747
Flood Control Drainage A-13 2552 . 593,395 1.0597 628,821
Flood Control Drainage A=10 2554 908,296 1.0550 958,252
Storm Drainage Z-16 2583 746,846 1.0357 773,508
Co Service Area P-5 2655 878,250 1.0618 932,526
Co Service Area R'-4 2751 415,521 1.1195 465,176
1) Co Service Area R77A 2758 786,111 1.0618 990,000
11 Amount shown is the District's limit with a voter approved override to$990.000
for 2006-2007 through 2009-2010.
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MESSAGE CONFIRMATION
09/26/2006 07: 16
ID=CONTRA COSTA COUNTY CLERK OF THE
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DATE S,R-TIME DISTANT!STATION ID MODE PAGES RESULT
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09/26 00'39" 9256462480 TX 04: OK 0000
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09/26/2006 07: 15 CONTRA COSTA COUNTY CLERK OF THE 62480 NO.570 1?01
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Office of the Clerk of the Bo rd of supervisors
CONTRA COSTA
651 Pirie Street, Room 106
Martinez, CA 94553
Phone: 925.335.1900
Fax: 925•.335. 1913
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Office of the Cldr.k of.the Board of Supervisors
CONTRA COSTA COUNTY
651 Pine Street, Room 106
Martinez, CA 94553
Phone: 925.335.1900
Fax: 925.335.1913
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Transmittal
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