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Home My WebLink AboutMINUTES - 04172007 - D.1 L .0 Contra TO: BOARD OF SUPERVISORS FROM: JOHN CULLEN 0 Costa County Administrator �"�" ~' County°�s>A COUtl� GP DATE: April 17, 2007 SUBJECT: Recommended County Budget FY 2007-08 I 1 SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: 1. ACKNOWLEDGE that the Recommended Budget balances annual estimated expenditures with estimated revenues; 2. ACKNOWLEDGE that this Recommended Budget includes revenue and program items which may be impacted by the adoption of the State budget, depending upon the impact, it may be necessary to return to the Board for subsequent adjustments. 3. ACKNOWLEDGE that although the Recommended Budget does not include a specific appropriation for contingency, that the Board maintains its ability to manage General Fund contingencies during the fiscal year by use of reserve funds; 4. DIRECT the County Administrator to prepare for Board adoption on May 1, 2007, the FY 2007/08 County and Special District Budgets as modified to incorporate any changes directed by the Board during these public hearings [restoration of any recommended program reductions will require an equivalent reduction in funds from other County sources]. BACKGROUND As the Board is aware, budget expenditures have been growing faster than revenues causing a "structural" deficit. This deficit had been annually addressed through the spend-down of general fund reserves and program cuts. Last year, at this time, the County faced a recent downgrade of the County's Credit Rating by Moody's, with another downgrade expected based on FY 2005/06 financials. Likewise, the expiration of most of our labor contracts provided additional demands and expectations regarding use of limited resources. Therefore, the Board declared and executed its intent to adopt a FY 2006/07 General Fund budget that balanced CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDAT NOF 80ARD COMAITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER 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. T� UNANIMOUS(ABSENT ) AYES: NOES: ABSENT: ABSTAIN: Contact: � ^ Cc: County Administration ATTESTED Auditor-Controller JOHN CULLEN,CLERK OF TfIE BOARD O SUPERVISORS Human Resources BY: 0 -- , DEPUTY FY 2007/08 Recommended Budget April 17, 2007 Page Two (2) annual expenses and revenues, and that strengthened General Fund Reserves. The recommendation eliminated (through service cuts and revenue improvements) a $42.4 million structural deficit. Additionally, the Board directed that the service cuts begin in the 2005/06 fiscal year. These actions began the County's journey towards fiscal health. Due to the Boards' decisions over the last 12 months, this budget hearing and appropriation process represents a very different picture from the last several years. The County is in a stronger financial position. On December 16, 2006, the Board declared its intent to maintain current year's service levels into FY 2007/08 if revenues allowed. Since that time, both of the County's rating agencies (Moody's and Standard & Poor's) have recognized the County's improvement by removing "negative outlooks', providing the highest possible short-term borrowing rates, and Standard & Poor's has additionally awarded the highest Financial Management Assessment (FMA) score of"Strong". This year, we are again presenting a balanced budget for Board consideration. RECOMMENDED BUDGET EXPENSES AND REVENUE As part of the FY 2007/08 Recommended Budget Development report to the Board in December, I indicated cautious optimism that growth in general purpose and program revenues would be sufficient to fund current baseline cost of services into FY 2007/08. In fact, we are able to recommended funding for 98.2% of baseline requests. Chart 1 shows the General Fund baseline trend over the past five years, an estimate for the current fiscal year, and the requested baseline budget for FY 2007/08. The difference between total expenditures and total revenues was $31 million, including subsidy to the Hospital and Contra Costa Health Plan Enterprise Funds. It should be noted that, for most departments, this gap represented full funding for all authorized (filled and unfilled) positions. Chart 1 General Fund BaselineTrend FY 2007/08 1,350 ...... 1,300 --- — — 1,250 — — 1,200 - .... — 1,150 1,100 1,050 .i 1,000 —�- 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 Actual Actual Actual Actual Actual Budget Baseline —�Total Expenditures --a Gross Revenue Per Board of Supervisor direction, Department Heads and their staff worked closely with the County Administrator and staff to achieve reduced net County costs without reducing service delivery. Wherever possible, categorical/program revenues were increased to offset the County's increased cost of doing business. Because the entire solution was not achievable through revenue generation, Department Heads were asked to absorb a vacancy factor. The County Administrator worked very closely with each individual department to verify that, in no case, a department would operate in FY 2007/08 with less filled staff than in FY 2006/07. Therefore, we are reasonably sure that all service delivery provided in FY 2006/07 will continue FY 2007108 Recommended Budget April 17, 2007 Page Three (3) in FY 2007/08, thus meeting one of your Board's primary budget objectives. Our "Budget Binder" details our specific Departments, programs, and funding recommendations. New this year in the "Budget Binder" is a listing of each Departments primary goals for the fiscal year. The result of these efforts is the balanced budget presented to you today. The Recommended Budget balances annual estimated expenditures with estimated revenues without relying on General Fund reserves (Chart 2). Chart 2 General Fund Recommended Budget FY 2007108 1,300 — 1,250 1,200 — — C I 1,150 —.._ .. 1,100 1,050 — - 1,000 -- -- --- 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 Actual Actual Actual Actual Actual Budget Recommended —*--Total Expenditures —8—Gross Revenue GENERAL FUND RESERVES Again, this year's situation is improved from that of the last three years. Fiscal year 2001/02 represented the high point in Unreserved County General Fund balance, with a balance of $115.7 million or 11.7 percent. Between FY 2002/03 and FY 2004/05 the balance dropped to $58.7 million or 5.5 percent with a trend line pointing to less than 4% in FY 2005/06 absent new policy direction. Due to the structural imbalance and drop in General Fund balance, during FY 2005/06 the Board of Supervisors set an Unreserved General Fund goal of 5%, and initiated several other policies designed to improve our fiscal health and long term service delivery viability. Going into the current fiscal year, you've achieved an Unreserved County General Fund balance of$99.4 million or 8.3 percent. Under your new policies, and with the approval of this recommended budget, the balance is projected to be 8.3 percent at year end 2006/07 and 2007/08, which translates to $103 million and $106 million respectively. Chart 3 Unreserved General fund Balance Projected EOY 2007/08 14.0% —.... 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% . ... 0.0% —T- 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 Actual Actual Actual Actual Actual Budget Recommended C FY 200?/08 Recommended Budget April 17, 2007 Page Four (4) MEET AND CONFER/LAY-OFF RESOLUTIONS At this point, no lay-offs have been recommended; however the State budget is not yet finalized. Additionally, the County and the Contra Costa County Superior Court are still negotiating Public Defender provided juvenile dependency representation levels for FY 2007/08. Depending upon State budget impacts and results of Court-County/Public Defender contracts, it may be necessary to return to the Board for subsequent lay-off authorization. FISCAL CHALLENGES Although the FY 2007/08 Recommended Budget presented today is balanced, the County continues to face significant fiscal challenges such as: addressing growing service delivery needs; addressing the County's Other Post Employment Benefit liability; maintaining competitive salaries/benefit programs; addressing facility maintenance/life cycles; funding vehicle depreciation costs; rising Capital case costs; and funding a 'Quality Management Program' in the hospital. We have active initiatives or developing plans to responsibly address each of these issues. CONCLUSION My office and Department Heads have worked very hard to achieve a balance budget that meets your earlier direction. Given our position one + year ago, we are making significant progress implementing both the fiscal recovery policies and service delivery mandates of your Board. We are available today to answer your questions, hear public comment, and, receive your direction for finalization of this package. It is recommend that the County Administrator return to the Board of Supervisors on Tuesday, May 1 for adoption of the FY 2007/08 County and Special District Budgets, including any changes the Board makes today. ADDENDUM TO D.1 APRIL 17,2007 On this day, the Board of Supervisors conducted a hearing on the 2007/08 Recommended County and Special District budgets. County Administrator John Cullen presented an overview of the Budget recommendation for the 2007/08 fiscal year. He requested the Board provide direction on changes they would like to see before the May 1, 2007 final budget hearing and recommendation. He told the Board staff would like to continue to develop action plans to address longtime financial realities such as Other Post Employment Benefits (OPEB). He said the budget funds "pay as you go" costs for retiree healthcare and said staff would continue their effort to put together an OPEB plan identifying how to fund the liability over a longer period of time. Mr. Cullen informed the Board that in addition to his presentation, the Sheriff's Department and the Health Services Department wish to address the Board as part of this item on budget presentation. Supervisor Piepho asked why the County's share for a proposed increase for the Contra Costa County In Home Support Service (IHSS) workers was not included in the current budget. Mr. Cullen responded that the IHSS program is currently budgeted at current salary levels and said the County expects the Governor's budget to deal with whether the state will or will not increase funding for IHSS payroll cost in the budget year. He told the Board if the County agrees to provide just 17.5 cents of that dollar, their 17.5% share of a one- dollar wage increase would infuse over $5 million per year in state and federal matching funds into the local economy. He said the County is on hold until federal and state budget decisions. Supervisor Gioia explained that the fact that the increase is not included in the budget does not mean there won't be further negations. Supervisor Uilkema asked how and when there would be a discussion about the said she did not recall the Public Defender's Department Mr. Cullen noted the budget assumes current levels of service for the Public Defender's Office, however, he cautioned that layoffs could be a possibility since they recently lost a Superior Court contract to represent families in dependency cases. He said a transition plan is being worked out with the Superior Court that will minimally impact the clients being served, and said that the issue will be returned to the Board after discussions between the County Administrator's Office, the Public Defender, the Bar Association, and the Courts. Sheriff Warren Rupf asked the Board not to think that de-funding 14 equivalent full-time Deputy Sheriffs would not impact services. He said taking away 14 sworn positions would send the wrong message about the County's commitment to public safety, and said 1 the vacancy factor reduces the Sheriff s Department's flexibility in recruitment, hiring and retention. Supervisor Bonilla suggested the option of looking internally for places where a sworn officer is not needed to provide the services, such as for CS1 services and within the jail system, and said that transitioning non-sworn officers into those positions could be a way to alleviate an impact on services. Sheriff Rupf said he was open to looking at these options, but noted that Contra Costa is a smaller agency and may not be able to afford going to specialized work, and said our officers have to do generalized work. Supervisor Gioia asked Mr. Rupf for suggestions on how to develop other sources of revenue for extra resident deputy positions. He also asked the County Administrator to break out the Law Enforcement figures in the Recommended Budged FY 2007-08 -page 133, rather than lumping the information for unincorporated areas and contract cities together. He also asked whether additional classifications might help in recruitment and retention, as then street officers would not have to worry about being rotated into the jails. He seconded Supervisor Bonilla's suggestion to explore looking for places areas where a sworn officer is not needed to provide the services. Mr. Cullen said the Sheriff s Department budget wasn't going to come in fully balanced over the approved. He said for the budget year there is a recommendation that allows a funding to continue that will allow for more full-time equivalents to be paid for than are currently paid for. Supervisor Piepho said the fiscal challenges faced today in the General Fund revenues are a challenge. She said the Board remains receptive to cost containment suggestions and reminded Sheriff Rupf and staff to think about those program changes as suggested by Supervisor Bonilla or other alternatives. Supervisor Bonilla reiterated the lack of resources for funding in the budget and therefore suggested exploring placing civilians in the Evidence Room and Crime Scene Investigations as a solution. Health Services Director Dr. William Walker provided information to the Board about the legislative proposals at the state level as well as the Governor's proposal for health reform. Dr. Walker said Health Services Department (HSD)'s major effort over the next year is to look at restructuring within the County family, and noted HSD will be coming to the Board to look at purchasing and hiring practices to eliminate areas of duplication and to request the flexibility that HSD needs to have in a competitive market. Supervisor Gioia said it does make sense to look at the ability to do things separately as they would be more cost-effective and more efficient, and urged Dr. Walker to continue joint conference with Family and Human Services. After the presentation the Chair invited the public to comment. 2 The following people spoke: • Ken Hambrick, Walnut Creek resident, urged the Board to take corrective steps on the County's Other Post Employment Benefit liability (OPEB) and requested this be reflected in the budget. He said if Supervisors do not make budget cuts or find increased revenues to fund health care--the County's liability will grow to $4 billion in 2013; • Kris Hunt, Executive Director, Contra Costa Taxpayers Association, told the Supervisors to act soon on the soaring health care costs combined with the issues of public employees retiring earlier and living longer that are driving up the price of retiree medical expenses. She said adding a$5 co pay would not solve the County's plans to spend no money on future retiree health care bills increasing an obligation at $2.6 billion; • Roland Katz, Business Agent, Public Employees Union Local 1, said the improved budget and better reserves shown have come from the sacrifice of County employees who go 21 months without a pay raise and receive a 2 percent less than projected revenue growth. He said the Board and management have received a longevity step at fifteen years but most County employees have made sacrifices and that needs to be acknowledged. Mr. Katz noted the only long-term solution to the health care crisis would be a national one. Mr. Cullen said he agrees with Mr. Hambrick and Ms. Hunt, and said any changes made would need to be well planned. Mr. Cullen said his Department is putting together a strategic plan to deal with our OPEB liability for the long-term. Supervisor Gioia said he is hopeful there will be more discussion at the Finance Committee meeting, and in Closed Session meetings, as these are items that involve negotiation. Supervisor Piepho asked staff how soon the Board could expect this matter to come back to the Finance Committee agenda Lisa Driscoll of the County Administrator's Office responded that the matter would come to the Finance Committee in the first week of June. Supervisor Bonilla said she would prefer to bring the matter before the full Board as the Board meetings are televised, which allows the public to have a greater input and idea of what the Board does. Supervisor Uilkema said she supports the OPEB issue coming before the full Board as opposed to going to the Finance Committee, after which it would be brought to the full Board with recommendations only. Supervisor Gioia stressed the Supervisors have a more thorough discussion in Closed Session versus with the Finance Committee on issues addressed through labor negotiations. Supervisor Glover said the OPEB issue is huge and agreed all Board members should be participating in a process that involves listening to public testimony in terms of trying to set the direction on how to continue to avoid criticism. Mr. Cullen agreed that OPEB is of major importance and we need to have regular updates and discussions and make those available to all interested parties. He said some structuring is needed-to plan the presentations because based on the Finance Committee meetings, there will be lengthy discussions, and he noted that the amount of time that would be required is not consistent with the current Board Meeting schedule on Tuesdays. He suggested considering full Board workshops. Supervisor Bonilla said she is looking for more than an update process. and would like to discuss in a public forum with the full Board how strategies would be applied and the strengths and weaknesses of those particular approaches. Supervisor Uilkema said she is not interested in a workshop and said she would feel more comfortable if the full Board were addressing one of the most startling financial developments to occur within Contra Costa in years. Supervisor Gioia said if the Board is going to do this in a legally proper way Closed Session discussions would be involved but that clearly some items should be addressed by the full Board as part of regular discussion. Supervisor Piepho said staff is aware of the need for the full Board to have the OPEB issue calendared and put before the full Board, and said it would need to be determined if anything would then come before the Finance Committee at all or just remain in full Board meeting and in Closed Session when necessary. Supervisor Glover said the workshop format is important because that is the way to receive and share information. He noted that if the matter is listed on a regular Board agenda the public might perceive that the Board is going to take actions that in reality it is not ready to take. By an unanimous vote with all Supervisors present, the Board of Supervisors took the following action: ACKNOWLEDGED that the Recommended Budget balances annual estimated expenditures with estimated revenues; ACKNOWLEDGED that the recommended budget includes revenue and program items, which may be impacted by the adoption of the state budget, depending upon the impact, it may be necessary to return to the Board for subsequent adjustments; 4 ACKNOWLEDGED that although the recommended budget does not include a specific appropriation for contingency, that the Board maintains its ability to manage General Fund contingencies during the fiscal year by use of reserve funds; and DIRECTED the County Administrator to prepare for Board adoption on May 1; 2007, the FY 2007/08 County and Special Budgets as modified to incorporate any changes directed by the Board during these public hearings (restoration of any recommended program reductions will require an equivalent reduction in funds from other County sources). REQUEST TO SPEAK FORM (3 Minute Limit) 1 wish to sneak on Agenda Item #: Complete this form and place it in the upright box near the Date: speaker's podium, and wait to be called by the Chair. My comments will be: General Personal inforn olion is optional. This speaker's card brill be incorporaled into the public record of this weetnng. ❑ .For El Against Name: A`00-5- l-f-U rV r' 7 I wish to speak on the subject of: Address: ,3�s -S(-O R/0 S17- City: TCity: Phone: I am speaking for: ❑ Myself ® Organization: C plyM 4 Co-%w EJ Ido not want to speak but would like to TMu1-1k)y4-�s eq sE0<7- leave comments for the Board to consider (use the back of this form) REQUEST TO SPEAK FORM (3 Minute Limit) I wish to speak on Agenda Item #: Complete this form and place it in the upright box near the Date: speaker's podium, and wait to be called by the Chair. , My comments will be: General Personal information is optional. 77us speaker's card will be incor7.)orated into the public record of this meeting. ❑ For El Against Name: f_. vi.... /�Y w� �i v G- I wish to speak on the subject of. Address: City: Phone: I am speaking for: Myself ❑ Orgaiiizatiori: ❑ Ido not want to speak but would like to leave comments for the Board to consider (use the back of this form) RE QUEST TO SPEAK FORM (3 Minute Limit) I wish to speak on Agenda Item #: Complete this form and place it in the upright box near the Date: speaker's podium, and wait to be called by the Chair. My conunents will be: 1p Genera Personal information is optional. This speaker's card will be incoil-7orated into the public record of this meeting. ❑ For Nance(!'RUNT): /� O � \ Z� Z ❑ Against To ensure your name is anliororced correctly,you may ivant to inchrde its phonetic spelling j m El wish to speak on the subject of: Address: O 3 y 8 I(.t, kn 1/G City: T Plione: I ani speaking for: ❑ Myself / l Organization: Vl ��G � ❑ I do not want to speak but would like to leave comments for the Board to consider (Use the back of this form) Contra Costa County 2007 -2008 Special Districts Proposed Budget DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-LIGHTING Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7394 SERV AREA L-100 FUND BALANCE 3,385,089 3,630,855 3,630,855 TAXES CURRENT PROPERTY 675,867 700,000 700,000 700,000 TAXES OTHER THAN CUR PROP 195 USE OF MONEY & PROPERTY 107,781 100,000 100,000 100,000 INTERGOVERNMENTAL REVENUE 10,315 CHARGES FOR SERVICES 575,755 600,000 600,000 600,000 TOTAL 1,369,913 41785,089 5,030,855 5,030,855 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SANITATION DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7365 SANIT DIST 6 MTZ AREA FUND BALANCE (9,089) CHARGES FOR SERVICES 91,650 91,650 91,650 91,650 TOTAL 91,650 82,561 91,650 91,650 7380 CO SANI DISTRICT#5 FUND BALANCE 6,857 6,857 INTERGOVERNMENTAL REVENUE 550,000 CHARGES FOR SERVICES 160,986 160,778 160,778 160,778 TOTAL 160,986 710,778 167,635 167,635 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 700 6,390 6,390 7720 SVC AREA P6 ZN 3001 TAXES OTHER THAN CUR PROP 300 18,620 18,620 TOTAL 300 18,620 18,620 7722 SVC AREA P6 ZN 3104 TAXES OTHER THAN CUR PROP 600 3,195 3,195 TOTAL 600 3,195 3,195 7723 SVC AREA P6 ZN 504 TAXES OTHER THAN CUR PROP 822 44,250 44,250 TOTAL 822 44,250 44,250 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 207 250 225 225 7709 SVC AREA P6 ZN 203 TAXES OTHER THAN CUR PROP 14,171 6,900 15,075 15,075 TOTAL 14,171 6,900 15,075 15,075 7711 SVC AREA P6 ZN 300 TAXES OTHER THAN CUR PROP 18,600 20,100 20,100 TOTAL 18,600 20,100 20,100 7714 SVC AREA P6 ZN 1002 TAXES OTHER THAN CUR PROP 3,200 3,200 3,495 3,495 MISCELLANEOUS REVENUE 2,809 TOTAL 6,009 3,200 3,495 3,495 7715 SVC AREA P6 ZN 2602 TAXES OTHER THAN CUR PROP 200 225 225 MISCELLANEOUS REVENUE 2 TOTAL 202 225 225 7716 SVC AREA P6 ZN 204 TAXES OTHER THAN CUR PROP 960 960 TOTAL 960 960 7717 SVC AREA P6 ZN 1003 TAXES OTHER THAN CUR PROP 2,200 2,335 2,335 TOTAL 2,200 2,335 2,335 7718 SVC AREA P6 ZN 1201 TAXES OTHER THAN CUR PROP 110 110 TOTAL 110 110 7719 SVC AREA P6 ZN 2203 TAXES OTHER THAN CUR PROP 700 6,390 6,390 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 23,948 23,300 25,460 25,460 7700 SVC AREA P-6 ZONE 503 TAXES OTHER THAN CUR PROP 22,384 20,500 24,800 24,800 TOTAL 22,384 20,500 24,800 24,800 7701 SVC AREA P-6 ZONE 3103 TAXES OTHER THAN CUR PROP 4,518 2,200 4,805 4,805 TOTAL 4,518 2,200 4,805 4,805 7703 SVC AREA P6 ZN 900 TAXES OTHER THAN CUR PROP 207 258 225 225 TOTAL 207 258 225 225 7704 SVC AREA P6 ZN 1509 TAXES OTHER THAN CUR PROP 2,073 2,000 2,205 2,205 TOTAL 2,073 2,000 2,205 2,205 7705 SVC AREA P6 ZN 3101 TAXES OTHER THAN CUR PROP 415 310 440 440 TOTAL 415 310 440 440 7706 SVC AREA P6 ZN 1615 TAXES OTHER THAN CUR PROP 1,244 100 1,105 1, 105 TOTAL 1,244 100 1,105 1,105 7707 SVC AREA P6 ZN 1511 TAXES OTHER THAN CUR PROP 207 255 225 225 TOTAL 207 255 225 225 7708 SVC AREA P6 ZN 1510 TAXES OTHER THAN CUR PROP 207 250 225 225 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TAXES OTHER THAN CUR PROP 19,428 18,900 21,000 21,000 TOTAL 19,428 18,900 21,000 21,000 7687 SVC AREA P-6 ZONE 2900 TAXES OTHER THAN CUR PROP 4,010 3,900 4,265 4,265 TOTAL 4,010 3,900 4,265 4,265 7689 SVC AREA P-6 ZONE 1601 TAXES OTHER THAN CUR PROP 1,871 1,820 1,995 1,995 TOTAL 1,871 1,820 1,995 1,995 7690 SVC AREA P-6 ZONE 2300 TAXES OTHER THAN CUR PROP 535 520 570 570 TOTAL 535 520 570 570 7693 SVC AREA P-6 ZONE 1602 TAXES OTHER THAN CUR PROP 15,258 14,860 15,720 15,720 TOTAL 15,258 14,860 15,720 15,720 7694 SVC AREA P-6 ZONE 1800 TAXES OTHER THAN CUR PROP 10,556 10,300 11,240 11,240 TOTAL 10,556 10,300 11,240 11,240 7695 SVC AREA P-6 ZONE 2600 TAXES OTHER THAN CUR PROP 802 780 855 855 TOTAL 802 780 855 855 7696 SVC AREA P-6 ZONE 2701 TAXES OTHER THAN CUR PROP 526 510 565 565 TOTAL 526 510 565 565 7699 SVC AREA P-6 ZONE 3000 TAXES OTHER THAN CUR PROP 23,948 23,300 25,460 25,460 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 .2007-2008 2007-2008 USE OF MONEY & PROPERTY 5,226 5,000 5,000 INTERGOVERNMENTAL REVENUE 1,443 2,000 2,000 TOTAL 191,683 366,749 393,099 200,300 7661 SVC AREA P-6 ZONE P7 200 TAXES OTHER THAN CUR PROP 6,210 6,050 6,600 6,600 TOTAL 6,210 6,050 6,600 6,600 7674 SVC AREA P-6 ZONE P7 201 TAXES OTHER THAN CUR PROP 83,187 81,000 88,500 88,500 TOTAL 83,187 81,000 88,500 88,500 7680 SVC AREA P-6 ZONE 700 TAXES OTHER THAN CUR PROP 535 550 600 600 TOTAL 535 550 600 600 7681 SVC AREA P-6 ZONE 1100 TAXES OTHER THAN CUR PROP 3,475 3,400 3,700 3,700 TOTAL 3,475 3,400 3,700 3,700 7682 SVC AREA P-6 ZONE 1600 TAXES OTHER THAN CUR PROP 535 520 600 600 TOTAL 535 520 600 600 7683 SVC AREA P-6 ZONE 2601 TAXES OTHER THAN CUR PROP 535 520 600 600 TOTAL 535 520 600 600 7684 SVC AREA P-6 ZONE 500 TAXES OTHER THAN CUR PROP 85,275 85,300 91,000 91,000 TOTAL 85,275 85,300 91,000 91,000 7685 SVC AREA P-6 ZONE 1000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7653 SVC AREA P-2 ZONE A FUND BALANCE 172,975 172,975 TAXES CURRENT PROPERTY 109,602 104,900 120,000 120,000 TAXES OTHER THAN CUR PROP 458,375 460,000 749,900 749,900 FINES/FORFEITS/PENALTIES 2,753 4,000 3,100 3,100 INTERGOVERNMENTAL REVENUE 2,431 3,000 3,000 CHARGES FOR SERVICES 3,468 5,000 5,000 MISCELLANEOUS REVENUE 177,733 TOTAL 754,363 741,875 1,053,975 881,000 7654 SVC AREA P6 ZONE2902 TAXES OTHER THAN CUR PROP 950 251 1,100 1,100 TOTAL 950 251 1,100 1,100 7655 POLICE AREA 5 RND HILL FUND BALANCE 163,720 143,692 TAXES CURRENT PROPERTY 176,155 138,200 184,000 189,000 TAXES OTHER THAN CUR PROP 239,831 240,000 239,900 244,900 FINES/FORFEITS/PENALTIES 1,283 1,200 1,300 1,300 USE OF MONEY & PROPERTY 13,362 8,000 12,000 12,000 INTERGOVERNMENTAL REVENUE 2,117 2,600 2,600 TOTAL. 432,747 551,120 583,492 449,800 7656 SVC AREA PI-6 FUND BALANCE 1,310,952 TAXES CURRENT PROPERTY 3,980,799 3,634,846 4,110,000 4,110,000 TAXES OTHER THAN CUR PROP 728 750 750 FINES/FORFEITS/PENALTIES 21,458 27,450 27,450 USE OF MONEY & PROPERTY 76,206 60,000 60,000 INTERGOVERNMENTAL REVENUE 39,878 41,800 41,800 TOTAL 4,119,069 4,945,798 4,240,000 4,240,000 7657 SVC AREA P-2 ZONE B FUND BALANCE 192,799 192,799 TAXES CURRENT PROPERTY 120,479 108,850 128,300 128,300 TAXES OTHER THAN CUR PROP 64,531 65,000 64,900 64,900 FINES/FORFEITS/PENALTIES 3 100 100 100 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7645 SVC AREA P-6 ZONE 1604 TAXES OTHER THAN CUR PROP 508 500 550 550 TOTAL 508 500 550 550 7646 SVC AREA P-6 ZONE 1801 TAXES OTHER THAN CUR PROP 526 500 600 600 TOTAL 526 500 600 600 7647 SVC AREA P-6 ZONE 2901 TAXES OTHER THAN CUR PROP 508 500 525 525 TOTAL 508 500 525 525 7648 SVC AREA P-6 ZONE 1603 TAXES OTHER THAN CUR PROP 4,737 4,600 5,100 5,100 TOTAL 4,737 4,600 5,100 5,100 7649 SVC AREA P-6 ZONE 1200 TAXES OTHER THAN CUR PROP 331 330 400 400 TOTAL 331 330 400 400 7650 CSA P-1 POLICE FUND BALANCE 252,000 252,000 252,000 USE OF MONEY & PROPERTY 4,066 CHARGES FOR SERVICES 289,560 275,100 280,000 280,000 MISCELLANEOUS REVENUE 3,200 TOTAL 296,826 527,100 532,000 532,000 7652 POLICE AREA 2 DANVILLE FUND BALANCE 70,800 77,120 77,120 TAXES CURRENT PROPERTY 6,622 6,156 6,156 6,156 TAXES OTHER THAN CUR PROP 2 INTERGOVERNMENTAL REVENUE 79 TOTAL 6,703 76,956 83,276 83,276 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7637 SVC AREA P-6 ZONE 400 TAXES OTHER THAN CUR PROP 508 490 550 550 TOTAL 508 490 550 550 7638 SVC AREA P-6 ZONE 702 TAXES OTHER THAN CUR PROP 2,284 2,100 2,450 2,450 TOTAL 2,284 2,100 2,450 2,450 7639 SVC AREA P-6 ZONE 1502 TAXES OTHER THAN CUR PROP 508 500 550 550 TOTAL 508 500 550 550 7640 SVC AREA P-6 ZONE 3100 FUND BALANCE 3,150 TAXES OTHER THAN CUR PROP 20,555 17,251 21,600 21,600 TOTAL 20,555 20,401 21,600 21,600 7641 SVC AREA P-6 ZONE 2500 TAXES OTHER THAN CUR PROP 508 500 550 550 TOTAL 508 500 550 550 7642 SVC AREA P-6 ZONE 701 TAXES OTHER THAN CUR PROP 508 500 550 550 TOTAL 508 500 550 550 7643 SVC AREA P-6 ZONE 202 TAXES OTHER THAN CUR PROP 12,054 11,700 13,600 13,600 TOTAL 12,054 11,700 13,600 13,600 7644 SVC AREA P-6 ZONE 1501 TAXES OTHER THAN CUR PROP 2,105 2,050 2,300 2,300 TOTAL 2,105 2,050 2,300. 2,300 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 3,528 3,450 3,800 3,800 7629 SVC AREA P-6 CENTRAL ADMIN BASE FUND BALANCE 1,556,744 1,556,744 USE OF MONEY & PROPERTY 43,183 20,000 85,000 85,000 CHARGES FOR SERVICES 3,000 2,000 2,000 MISCELLANEOUS REVENUE 491,749 356,000 561,256 561,256 TOTAL 537,933 1,932,744 2,205,000 648,256 7630 SVC AREA P-6 ZONE 1607 TAXES OTHER THAN CUR PROP 1,176 1,145 1,250 1,250 TOTAL 1,176 1,145 1,250 1,250 7631 SVC AREA P-6 ZONE 1504 TAXES OTHER THAN CUR PROP 1,878 1,850 2,000 2,000 TOTAL 1,878 1,850 2,000 2,000 7632 SVC AREA P-6 ZONE 2702 TAXES OTHER THAN CUR PROP 422 410 550 550 TOTAL 422 410 550 550 7633 SVC AREA P-6 ZONE 1606 TAXES OTHER THAN CUR PROP 492 475 525 525 TOTAL 492 475 525 525 7634 SVC AREA P-6 ZONE 1605 TAXES OTHER THAN CUR PROP 3,691 3,600 3,400 3,400 TOTAL 3,691 3,600 3,400 3,400 7636 SVC AREA P-6 ZONE 1503 TAXES OTHER THAN CUR PROP 470 460 500 500 TOTAL 470 460 500 500 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 13,145 13,146 14,000 14,000 7619 SVC AREA P6 ZONE 2800 TAXES OTHER THAN CUR PROP 1,133 1,100 1,250 1,250 MISCELLANEOUS REVENUE 588 TOTAL 1,721 1,100 1,250 1,250 7621 SVC AREA P6 ZONE 1101 TAXES OTHER THAN CUR PROP 1,360 1,350 1,450 1,450 TOTAL 1,360 1,350 1,450 1,450 7622 SVC AREA P-6 ZONE 1803 TAXES OTHER THAN CUR PROP 3,293 3,200 3,550 3,550 TOTAL 3,293 3,200 3,550 3,550 7623 SVC AREA P6 ZONE 1700 TAXES OTHER THAN CUR PROP 470 460 550 550 TOTAL 470 460 550 550 7625 SVC AREA P6 ZONE 126 MISCELLANEOUS REVENUE 73 TOTAL 73 7626 SVC AREA P6 ZONE 1505 TAXES OTHER THAN CUR PROP 1,176 1,150 1,250 1,250 TOTAL 1,176 1,150 1,250 1,250 7627 SVC AREA P6 ZONE 1506 TAXES OTHER THAN CUR PROP 2,352 2,290 2,550 2,550 TOTAL 2,352 2,290 2,550 2,550 7628 SVC AREA P-6 ZONE 1001 TAXES OTHER THAN CUR PROP 3,528 3,450 3,800 3,800 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 7 7611 SVC AREA P6 ZONE 2200 TAXES OTHER THAN CUR PROP 2,784 2,700 3,000 3,000 TOTAL 2,784 2,700 3,000 3,000 7612 SVC AREA P6 ZONE2502 TAXES OTHER THAN CUR PROP 1,478 1,450 1,600 1,600 TOTAL 1,478 1,450 1,600 1,600 7613 SVC AREA P6 ZONE 2801 TAXES OTHER THAN CUR PROP 12,635 12,300 13,500 13,500 TOTAL 12,635 12,300 13,500 13,500 7614 SVC AREA P6 ZONE 1609 TAXES OTHER THAN CUR PROP 1,697 1,660 1,850 1,850 TOTAL 1,697 1,660 1,850 1,850 7615 SVC AREA P6 ZONE 1610 TAXES OTHER THAN CUR PROP 1,464 1,435 1,600 1,600 TOTAL 1,464 1,435 1,600 1,600 7616 SVC AREA P6 ZONE 1611 TAXES OTHER THAN CUR PROP 12,484 12,500 13,300 13,300 USE OF MONEY & PROPERTY 3,770 TOTAL 16,254 12,500 13,300 13,300 7617 SVC AREA P6 ZONE 1612 TAXES OTHER THAN CUR PROP 453 449 500 500 TOTAL 453 449 500 500 7618 SVC AREA P6 ZONE 2501 TAXES OTHER THAN CUR PROP 13,145 13,146 14,000 14,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7603 SVC AREA P6 ZONE502 TAXES OTHER THAN CUR PROP 17,315 17,104 18,000 18,000 TOTAL 17,315 17,104 18,000 18,000 7604 SVC AREA P6 ZONEl507 TAXES OTHER THAN CUR PROP 105 215 215 MISCELLANEOUS REVENUE 155 315 315 TOTAL 260 530 530 7605 SVC AREA P6 ZONE1508 TAXES OTHER THAN CUR PROP 1,056 100 1,125 1,125 MISCELLANEOUS REVENUE 160 TOTAL 1,056 260 1,125 1,125 7606 SVC AREA P6 ZONE1614 TAXES OTHER THAN CUR PROP 633 200 450 450 MISCELLANEOUS REVENUE 50 TOTAL 633 250 450 450 7607 SVC AREA P6 ZONE1804 TAXES OTHER THAN CUR PROP 211 200 225 225 TOTAL 211 200 225 225 7608 SVC AREA P6 ZONE 2201 TAXES OTHER THAN CUR PROP 428 415 460 460 TOTAL 428 415 460 460 7609 SVC AREA P6 ZONE 501 TAXES OTHER THAN CUR PROP 14,456 14,690 14,500 14,500 MISCELLANEOUS REVENUE 421 TOTAL 14,877 14,690 14,500 14,500 7610 SVC AREA P6 ZONE 1613 MISCELLANEOUS REVENUE 7 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7596 STORMWATER UTIL A-6 HERC FUND BALANCE 250 6,317 6,317 CHARGES FOR SERVICES 304,910 304,910 315,860 315,860 TOTAL 304,910 305,160 322,177 322,177 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 1,241,552 1,241,621 1,270,327 1,270,327 7517 STORMWATER UTIL A-17 CO FUND BALANCE 981,555 174,200 174,200 USE OF MONEY & PROPERTY 9,008 25,000 INTERGOVERNMENTAL REVENUE 497,418 159,400 905,000 905,000 CHARGES FOR SERVICES 3,401,541 3,052,529 3,150,000 3,150,000 MISCELLANEOUS REVENUE 98,600 TOTAL 3,907,966 4,317,084 4,229,200 4,229,200 7518 STORMWATER UTIL A-18 OKLY FUND BALANCE 9,283 9,283 CHARGES FOR SERVICES 450,926 450,746 464,126 '464,126 TOTAL 450,926 450,746 473,409 473,409 7519 STORMWTR UTIL ADMIN FUND BALANCE 1,761,268 1,607,602 1,607,602 USE OF MONEY &.PROPERTY 63,145 20,000 20,000 INTERGOVERNMENTAL REVENUE 1,610,145 1,800,000 2,200,000 2,200,000 MISCELLANEOUS REVENUE 113,200 350,000 350,000 TOTAL 1,786,490 3,561,268 4,177,602 4,177,602 7523 STORMWTR UTIL A-19 RICH INTERGOVERNMENTAL REVENUE 200,293 248,454 248,454 TOTAL 200,293 248,454 248,454 7525 STORMWATER UTIL A-5 EL C FUND BALANCE 7,941 7,941 CHARGES FOR SERVICES 395,621 395,463 397,060 397,060 TOTAL 395,621 395,463 405,001 405,001 7533 STORMWTR UTIL A-20 BRNT INTERGOVERNMENTAL REVENUE 50,061 98,675 98,675 TOTAL 50,061 98,675 98,675 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7510 STORMWATER UTIL A-10 ORIN FUND BALANCE 265 7,476 7,476 CHARGES FOR SERVICES 373,564 373,564 373,792 373,792 TOTAL 373,564 373,829 381,268 381,268 7511 STORMWATER UTIL A-11 PINL FUND BALANCE (67) 6,251 6,251 CHARGES FOR SERVICES 312,600 312,600 312,562 312,562 TOTAL 312,600 312,533 318,813 318,813 7512 STORMWATER UTIL A-12 PITT FUND BALANCE 1,696 16,106 16,106 CHARGES FOR SERVICES 798,024 798,126 805,286 805,286 MISCELLANEOUS REVENUE (40,178) TOTAL 757,846 799,822 821,392 821,392 7513 STORMWATER UTIL A-13 PL H FUND BALANCE 173 9,923 9,923 CHARGES FOR SERVICES 493,188 493,188 496,146 496,146 TOTAL 493,188 493,361 506,069 506,069 7514 STORMWATER UTIL A-14 S PB FUND BALANCE 507 8,007 8,007 CHARGES FOR SERVICES 399,362 399,362 400,329 400,329 TOTAL 399,362 399,869 408,336 408,336 7515 STORMWATER UTIL A-15 S RM FUND BALANCE 21,604 21,604 CHARGES FOR SERVICES 1,022,944 1,022,724 1,080,250 1,080,250 TOTAL 1,022,944 1,022,724 1,101,854 1,101,854 7516 STORMWATER UTIL A-16 W CK FUND BALANCE 69 24,908 24,908 CHARGES FOR SERVICES 1,241,552 1,241,552 1,245,419 1,245,419 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7501 STORMWATER UTIL A-1 ANT FUND BALANCE 1,003 22,126 22,126 CHARGES FOR SERVICES 1,090,624 1,090,624 1,106,275 1,106,275 TOTAL 1,090,624 1,091,627 1,128,401 1,128,401 7502 STORMWATER UTIL A-2 CLYN FUND BALANCE 3,913 3,000 3,000 CHARGES FOR SERVICES 126,363 126,363 126,313 126,313 TOTAL 126,363 130,276 129,313 129,313 7503 STORMWATER UTIL A-3 CONC FUND BALANCE 467 41,148 41,148 CHARGES FOR SERVICES 2,057,383 2,057,383 2,057,375 2,057,375 TOTAL 2,057,383 2,057,850 2,098,523 2,098,523 7504 STORMWATER UTIL A-4 DANV FUND BALANCE 55 10,209 10,209 CHARGES FOR SERVICES 510,462 510,463 510,439 510,439 TOTAL 510,462 510,518 520,648 520,648 7507 STORMWATER UTIL A-7 LAF FUND BALANCE 256 9,057 9,057 CHARGES FOR SERVICES 451,516 451,706 452,849 452,849 TOTAL 451,516 451,962 461,906 461,906 7508 STORMWATER UTIL A-8 MRTZ FUND BALANCE 57 12,670 12,670 CHARGES FOR SERVICES 632,388 632,388 633,505 633,505 TOTAL 632,388 632,445 646,175 646,175 7509 STORMWATER UTIL A-9 MRGA FUND BALANCE 244 5,758 5,758 CHARGES FOR SERVICES 287,864 287,864 287,899 287,899 TOTAL 287,864 288,108 293,657 293,657 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET EMERGENCY MEDICAL SERVICES Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7405 SERV AREA EM-1 ZONE A TAXES OTHER THAN CUR PROP 198,922 251,704 230,000 230,000 TOTAL 198,922 251,704 230,000 230,000 7406 SERV AREA EM-1 ZONE B TAXES OTHER THAN CUR PROP 4,429,758 4,962,301 4,491,093 4,491,093 TOTAL 4,429,758 4,962,301 4,491,093 4,491,093 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET STORM DRAINAGE DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7594 STORM DRAIN 19 FUND BALANCE 1,859 1,859 1,859 TOTAL 1,859 1,859 1,859 7916 STORM DRAIN ZONE 16 BD FUND BALANCE 636 636 636 TAXES CURRENT PROPERTY 91 5,420 TAXES OTHER THAN CUR PROP 0 TOTAL 92 6,056 636 636 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 FUND BALANCE 363,599 829,039 829,039 LICENSE/PERMIT/FRANCHISES 430,487 500,000 1,000 1,000 USE OF MONEY& PROPERTY 14,454 30,000 30,000 TOTAL 444,941 863,599 860,039 860,039 7593 FLD CNTRL DRNGE AREA 108 FUND BALANCE 26,950 31,450 31,450 LICENSE/PERMIT/FRANCHISES 7,833 2,000 2,000 2,000 TOTAL 7,833 28,950 33,450 33,450 7595 FLD CNTRL DRNG AREA 109 FUND BALANCE 90,108 107,350 107,350 LICENSE/PERMIT/FRANCHISES 7,052 2,000 5,000 5,000 USE OF MONEY & PROPERTY 2,390 TOTAL 9,442 92,108 112,350 112,350 7597 FLD CNTRL DRNG AREA 47 FUND BALANCE 58,263 68,104 68,104 LICENSE/PERMIT/FRANCHISES 11,922 3,000 10,000 10,000 TOTAL 11,922 61,263 78,104 78,104 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 FUND BALANCE 20,182 19,417 19,417 LICENSE/PERMIT/FRANCHISES 633 1,000 1,000 1,000 TOTAL 633 21,182 20,417 20,417 7587 FLD CNTRL DRNGE AREA 89 FUND BALANCE 1,388 4,671 4,671 LICENSE/PERMIT/FRANCHISES 943 2,000 2,000 2,000 TOTAL 943 3,388 6,671 6,671 7588 FLOOD CONTROL DRNGE 22 FUND BALANCE 45,288 45,284 45,284 LICENSE/PERMIT/FRANCHISES 247 5,000 USE OF MONEY & PROPERTY 768 640 840 840 TOTAL 1,015 50,928 46,124 46,124 7589 FLD CNTRL DRNGE AREA 104 FUND BALANCE 774,438 486,777 486,777 LICENSE/PERMIT/FRANCHISES 224,876 500,000 100,000 100,000 USE OF MONEY & PROPERTY 31,259 25,000 25,000 TOTAL 256,135 1,274,438 611,777 611,777 7590 FLD CNTRL DRNGE AREA 105 FUND BALANCE 701,240 722,242 722,242 LICENSE/PERMIT/FRANCHISES 179,560 300,000 10,000 10,000 USE OF MONEY & PROPERTY 33,589 30,000 30,000 CHARGES FOR SERVICES 1,600 TOTAL 214,749 1,001,240 762,242 762,242 7591 FLD CNTRL DRNGE AREA 106 FUND BALANCE 450,301 343,049 343,049 LICENSE/PERMIT/FRANCHISES 154,540 50,000 50,000 50,000 USE OF MONEY & PROPERTY 6,157 7,000 7,000 TOTAL 160,696 500,301 400,049 400,049 7592 FLD CNTRL DRNGE AREA 107 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 123,387 311,173 372,420 372,420 7581 FLD CNTRL DRNGE 101A FUND BALANCE 611,302 657,954 657,954 LICENSE/PERMIT/FRANCHISES 6,025 300 300 300 USE OF MONEY & PROPERTY 157,336 1,920 30,920 30,920 TOTAL 163,361 613,522 689,174 689,174 7582 FLD CNTRL DRNGE 1010A FUND BALANCE 68,930 120,419 120,419 USE OF MONEY & PROPERTY 1 MISCELLANEOUS REVENUE 49,999 38,000 50,000 50,000 TOTAL 50,000 106,930 170,419 170,419 7583 FLOOD CONTROL DRAINAGE 16 FUND BALANCE 258,830 410,396 410,396 TAXES CURRENT PROPERTY 49,891 50,000 58,000 58,000 TAXES OTHER THAN CUR PROP 12 LICENSE/PERMIT/FRANCHISES 5,890 5,000 2,500 2,500 USE OF MONEY& PROPERTY 12,109 9,000 15,000 15,000 INTERGOVERNMENTAL REVENUE 646 TOTAL 68,548 322,830 485,896 485,896 7584 FLOOD CNTRL DRAINAGE 52D FUND BALANCE 27,968 45,900 45,900 LICENSE/PERMIT/FRANCHISES 20,000 20,000 MISCELLANEOUS REVENUE 27,600 TOTAL 27,600 27,968 65,900 65,900 7585 FLD CNTRL DRNGE AREA 87 FUND BALANCE 11,265 16,376 16,376 LICENSE/PERMIT/FRANCHISES 7,138 3,000 3,000 3,000 TOTAL 7,138 14,265 19,376 19,376 7586 FLD CNTRL DRNGE AREA 88 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 17,714 3,286 11,366 11,366 7575 FLD CONTROL DRNGE 67A FUND BALANCE 81,929 112,566 112,566 USE OF MONEY & PROPERTY 384 160 MISCELLANEOUS REVENUE 20,003 30,000 16,000 16,000 TOTAL 20,387 112,089 128,566 128,566 7576 FLOOD CONT DRAINAGE 76A FUND BALANCE 90,807 116,220 116,220 USE OF MONEY & PROPERTY 2,242 MISCELLANEOUS REVENUE 40,001 50,000 42,000 42,000 TOTAL 42,243 140,807 158,220 158,220 7577 FLOOD CONT DRAINAGE 520 FUND BALANCE 62,999 70,718 70,718 USE OF MONEY & PROPERTY 1,613 MISCELLANEOUS REVENUE 10,001 10,001 10,001 10,001 TOTAL 11,614 73,000 80,719 80,719 7578 FLOOD CONTL DRAINAGE 46 FUND BALANCE 492,665 598,016 598,016 LICENSE/PERMIT/FRANCHISES 165,316 30,000 30,000 30,000 USE OF MONEY & PROPERTY 20,024 12,000 15,000 15,000 TOTAL 185,340 534,665 643,016 643,016 7579 FLOOD CONTRL DRAINAGE 55 FUND BALANCE 1,508,225 2,206,124 2,206,124 LICENSE/PERMIT/FRANCHISES 211,063 74,500 142,000 142,000 USE OF MONEY & PROPERTY 73,356 20,000 40,000 40,000 TOTAL 284,418 1,602,725 2,388,124 2,388,124 7580 FLD CNTRL DRNGE 1010 FUND BALANCE 226,173 260,420 260,420 USE OF MONEY & PROPERTY 23,390 5,000 12,000 12,000 MISCELLANEOUS REVENUE 99,997 80,000 100,000 100,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 FUND BALANCE 107,734 107,734 LICENSE/PERMIT/FRANCHISES 1,009 MISCELLANEOUS REVENUE 350,000 560,000 TOTAL 351,009 560,000 107,734 107,734 7569 FLD CONTRL DRNGE 29H FUND BALANCE 15,791 21,418 21,418 LICENSE/PERMIT/FRANCHISES 40,000 40,000 TOTAL 15,791 61,418 61,418 7570 FLD CONTRL DRNGE 29J FUND BALANCE 65,915 33,176 33,176 LICENSE/PERMIT/FRANCHISES 38,507 60,000 10,000 10,000 TOTAL 38,507 125,915 43,176 43,176 7571 FLD CNTRL DRNGE AREA 52C FUND BALANCE 2,239,124 2,549,113 2,549,113 LICENSE/PERMIT/FRANCHISES 1,208,828 200,000 10,000 10,000 USE OF MONEY& PROPERTY 82,411 40,000 70,000 70,000 TOTAL 1,291,239 2,479,124 2,629,113 2,629,113 7572 FLD CONTRL DRNGE 48C FUND BALANCE 98,494 98,084 98,084 LICENSE/PERMIT/FRANCHISES 11143 2,000 1,000 1,000 TOTAL 1,143 100,494 99,084 99,084 7573 FLD CNTRL DRNGE 48D FUND BALANCE 36,983 14,716 14,716 LICENSE/PERMIT/FRANCHISES 11779 5,000 3,000 3,000 TOTAL 1,779 41,983 17,716 17,716 7574 FLOOD CONT DRAINAGE 48B FUND BALANCE 286 8,366 8,366 LICENSE/PERMIT/FRANCHISES 17,714 3,000 3,000 3,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 FUND BALANCE 63,244 86,138 86,138 MISCELLANEOUS REVENUE 58,001 48,000 48,000 48,000 TOTAL 58,001 111,244 134,138 134,138 7561 FLD CONTROL DRNGE 33C FUND BALANCE 13,030 5,947 5,947 LICENSE/PERMIT/FRANCHISES 16,074 1,000 1,000 1,000 TOTAL 16,074 14,030 6,947 6,947 7563 FLD CONTRL DRNGE 127 FUND BALANCE 53,972 51,862 51,862 TAXES CURRENT PROPERTY 10,000 9,000 11,750 11,750 TAXES OTHER THAN CUR PROP 4 7 7 INTERGOVERNMENTAL REVENUE 561 113 113 TOTAL 10,566 62,972 63,732 63,732 7565 FLD CNTRL DRNGE AREA 40A FUND BALANCE 25,390 20,611 20,611 LICENSE/PERMIT/FRANCHISES 4,070 2,000 2,000 2,000 TOTAL 4,070 27,390 22,611 22,611 7566 FLD CNTRL DRNGE AREA 56 FUND BALANCE 3,174,117 92,622 92,622 LICENSE/PERMIT/FRANCHISES 1,096,591 1,000,000 1,000,000 1,000,000 USE OF MONEY & PROPERTY 184,432 37,000 37,000 37,000 MISCELLANEOUS REVENUE 289,343 TOTAL 1,570,366 4,211,117 1,129,622 1,129,622 7567 FLD CNTRL DRNGE AREA 73 FUND BALANCE 152,912 166,130 166,130 LICENSE/PERMIT/FRANCHISES 18,646 20,000 16,000 16,000 USE OF MONEY & PROPERTY 3,687 6,000 6,000 TOTAL 22,333 172,912 188,130 188,130 7568 FLD CONTRL DRNGE 29G DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7554 FLOOD CONTL DRAINAGE 10 FUND BALANCE 386,315 399,107 399,107 TAXES CURRENT PROPERTY 192,130 200,000 223,000 223,000 TAXES OTHER THAN CUR PROP 54 LICENSE/PERMIT/FRANCHISES 10,000 USE OF MONEY & PROPERTY 23,962 30,000 15,000 15,000 INTERGOVERNMENTAL REVENUE 11,970 TOTAL 228,116 626,315 637,107 637,107 7555 FLOOD CONTRL DRAINAGE 29C FUND BALANCE 93,694 99,784 99,784 USE OF MONEY & PROPERTY 2,539 5,000 5,000 TOTAL 2,539 93,694 104,784 104,784 7556 FLOOD CONTRL DRAINAGE 29D FUND BALANCE 31,024 39,124 39,124 USE OF MONEY & PROPERTY 20,000 20,000 TOTAL 31,024 59,124 59,124 7557 FLOOD CONTRL DRAINAGE 30A FUND BALANCE 15,777 47,724 47,724 TOTAL 15,777 47,724 47,724 7558 FLOOD CTL DRAINAGE 30-C FUND BALANCE 71,634 660,013 660,013 LICENSE/PERMIT/FRANCHISES 451,206 400,000 400,000 400,000 USE OF MONEY & PROPERTY 967 4,000 TOTAL 452,172 475,634 1,060,013 1,060,013 7559 FLOOD CTL DRAINAGE 15-A FUND BALANCE 16,914 13,799 13,799 LICENSE/PERMIT/FRANCHISES 10,038 10,000 3,000 3,000 TOTAL 10,038 26,914 16,799 16,799 7560 FLD CONTRL DRNGE 910 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 252 500 500 7549 FLOOD CTL DRAINAGE 52 B FUND BALANCE 40,268 300 300 TOTAL 40,268 300 300 7550 FLOOD CONTL DRAIN AREA 290 FUND BALANCE 2,879 3,726 3,726 TAXES CURRENT PROPERTY 1,547 1,500 1,900 1,900 TAXES OTHER THAN CUR PROP 0 INTERGOVERNMENTALREVENUE 20 TOTAL 1,567 4,379 5,626 5,626 7551 FLOOD CONTRL DRAIN AREA 300 FUND BALANCE 24,363 29,082 29,082 TAXES CURRENT PROPERTY 3,921 3,700 4,463 4,463 TAXES OTHER THAN CUR PROP 1 INTERGOVERNMENTAL REVENUE 51 TOTAL 3,974 28,063 33,545 33,545 7552 FLOOD CONTRL DRAINAGE A 13 FUND BALANCE 1,193,300 1,499,532 1,499,532 TAXES CURRENT PROPERTY 192,148 180,000 221,000 221,000 TAXES OTHER THAN CUR PROP 48 LICENSE/PERMIT/FRANCHISES 4,842 5,000 5,000 5,000 USE OF MONEY & PROPERTY 72,165 50,000 50,000 50,000 INTERGOVERNMENTAL REVENUE 2,493 TOTAL 271,695 1,428,300 1,775,532 1,775,532 7553 FLOOD CONTL DRAINAGE 52A FUND BALANCE 181,688 186,161 186,161 LICENSE/PERMIT/FRANCHISES 6 USE OF MONEY & PROPERTY 3,840 1,600 5,000 5,000 TOTAL 3,845 183,288 191,161 191,161 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7542 FLD CNTRL DRNGE AREA 76 FUND BALANCE 101,010 187,298 187,298 LICENSE/PERMIT/FRANCHISES 93,415 60,000 . 45,000 45,000 USE OF MONEY & PROPERTY 1,905 6,000 6,000 TOTAL 95,320 161,010 238,298 238,298 7543 FLD CNTRL DRNGE AREA 62 FUND BALANCE 15,001 17,263 17,263 LICENSE/PERMIT/FRANCHISES 4,152 5,000 4,000 4,000 TOTAL 4,152 20,001 21,263 21,263 7544 FLD CNTRL DRNGE AREA 72 FUND BALANCE 7,177 9,749 9,749 LICENSE/PERMIT/FRANCHISES 3,333 4,000 4,000 4,000 TOTAL 3,333 11,177 13,749 13,749 7545 FLD CNTRL DRNGE AREA 78 FUND BALANCE 3,699 5,839 5,839 LICENSE/PERMIT/FRANCHISES 2,022 3,000 1,200 1,200 TOTAL 2,022 6,699 7,039 7,039 7546 FLD CNTRL DRNGE AREA 30B FUND BALANCE 50 8 8 LICENSE/PERMIT/FRANCHISES 10,229 5,000 5,000 5,000 TOTAL 10,229 5,050 5,008 5,008 7547 FLD CNTRL DRNGE AREA 44B FUND BALANCE 199,463 245,366 245,366 LICENSE/PERMIT/FRANCHISES 38,441 5,000 3,000 3,000 USE OF MONEY & PROPERTY 8,593 6,800 10,000 10,000 TOTAL 47,034 211,263 258,366 258,366 7548 FLOOD CONTL DRAIN AREA 29E FUND BALANCE 102 LICENSE/PERMIT/FRANCHISES 150 500 500 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7536 FLD CONTROL DRAINAGE 75A FUND BALANCE 127,632 133,965 133,965 USE OF MONEY & PROPERTY 2,910 MISCELLANEOUS REVENUE 59,996 60,000 60,000 60,000 TOTAL 62,907 187,632 193,965 193,965 7537 FLOOD CONTROL DRNGE 128 FUND BALANCE 16,086 49,454 49,454 LICENSE/PERMIT/FRANCHISES 115,984 2,000 2,000 2,000 INTERGOVERNMENTAL REVENUE (165,807) TOTAL (49,823) 18,086 51,454 51,454 7538 FLD CNTRL DRNGE AREA 57 FUND BALANCE 31,353 59,511 59,511 LICENSE/PERMIT/FRANCHISES 27,354 50,000 10,000 10,000 MISCELLANEOUS REVENUE 14,100 TOTAL 41,454 81,353 69,511 69,511 7539 FLD CNTRL DRNGE AREA 67 FUND BALANCE 37,237 43,837 43,837 LICENSE/PERMIT/FRANCHISES 11,077 5,000 10,000 10,000 INTERGOVERNMENTAL REVENUE 82 TOTAL 11,159 42,237 53,837 53,837 7540 FLD CNTRL DRNGE AREA 19A FUND BALANCE 36,264 43,563 43,563 LICENSE/PERMIT/FRANCHISES 6,825 TOTAL 6,825 36,264 43,563 43,563 7541 FLD CNTRL DRNGE AREA 33B FUND BALANCE 3,470 7,457 7,457 LICENSE/PERMIT/FRANCHISES 3,600 2,000 2,000 2,000 TOTAL 3,600 5,470 9,457 9,457 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 1,784 2,000 47,982 47,982 7527 FLOOD CONTRL Z 7 FUND BALANCE 65,778 8,997 8,997 TAXES CURRENT PROPERTY 44,777 45,000 48,300 48,300 TAXES OTHER THAN CUR PROP 25 INTERGOVERNMENTAL REVENUE 110,974 CHARGES FOR SERVICES 29,233 TOTAL 185,008 110,778 57,297 57,297 7530 FLOOD CONTRL Z 8 TAXES CURRENT PROPERTY 17,050 16,500 18,300 18,300 TAXES OTHER THAN CUR PROP 6 INTERGOVERNMENTAL REVENUE 295 CHARGES FOR SERVICES 388 MISCELLANEOUS REVENUE 142,100 142,100 TOTAL 17,738 16,500 160,400 160,400 7531 FLOOD CONTRL Z 8A FUND BALANCE 121,357 148,811 148,811 TAXES CURRENT PROPERTY 20,031 18,500 23,334 23,334 TAXES OTHER THAN CUR PROP 7 USE OF MONEY & PROPERTY 2,688 4,252 4,252 INTERGOVERNMENTAL REVENUE 382 TOTAL 23,108 139,857 176,397 176,397 7532 FLOOD CONTRL Z 9 FUND BALANCE 13,389 22,141 22,141 TOTAL 13,389 22,141 22,141 7535 FLD CONTROL DRAINAGE 33A FUND BALANCE 58,362 45,760 45,760 USE OF MONEY & PROPERTY 818 TOTAL 818 58,362 45,760 45,760 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7505 CCC FLOOD CTL WTR CONS FUND BALANCE 1,204,037 2,377,595 2,377,595 TAXES CURRENT PROPERTY 2,074,037 1,800,000 2,460,000 2,460,000 TAXES OTHER THAN CUR PROP 100 LICENSE/PERMIT/FRANCHISES 1,363,700 USE OF MONEY & PROPERTY 28,892 INTERGOVERNMENTAL REVENUE 65,593 CHARGES FOR SERVICES 27,647 45,000 20,000 20,000 MISCELLANEOUS REVENUE 269,490 203,000 100,000 100,000 TOTAL 3,829,460 3,252,037 4,957,595 4,957,595 7520 FLOOD CONTROL ZONE 3B FUND BALANCE 7,037,806 8,352,010 8,352,010 TAXES CURRENT PROPERTY 3,303,916 2,970,000 3,824,000 3,824,000 TAXES OTHER THAN CUR PROP 628 USE OF MONEY & PROPERTY 334,551 200,000 200,000 200,000 INTERGOVERNMENTAL REVENUE 132,458 CHARGES FOR SERVICES 2,033 MISCELLANEOUS REVENUE 943 TOTAL 3,774,529 10,207,806 12,376,010 12,376,010 7521 FLOOD CNTL Z1 MARSH CR FUND BALANCE 873,567 2,175,746 2,175,746 TAXES CURRENT PROPERTY 1,155,299 1,100,000 1,510,000 1,510,000 TAXES OTHER THAN CUR PROP 294 USE OF MONEY& PROPERTY 3,119 INTERGOVERNMENTAL REVENUE 20,121 MISCELLANEOUS REVENUE 53,241 TOTAL 1,232,074 1,973,567 3,685,746 3,685,746 7522 FLOOD CONTL Z 2 KELL CR FUND BALANCE 38,188 38,188 TOTAL 38,188 38,188 7526 FLOOD CONTRL Z 6A FUND BALANCE 2,000 47,982 47,982 CHARGES FOR SERVICES 1,784 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FIRE PROTECTION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 CHARGES FOR SERVICES 235,092 MISCELLANEOUS REVENUE 331,604 331,604 331,604 TOTAL 235,092 341,351 341,351 341,351 7068 EAST CCFPD OAKLEY DEV FEE FUND BALANCE 2,870,245 2,870,245 2,870,245 CHARGES FOR SERVICES 38,400 74,763 74,763 74,763 TOTAL 38,400 2,945,008 2,945,008 2,945,008 7069 ECCFPD CYPRESS LAKES CFD FUND BALANCE 746 29,777 29,777 MISCELLANEOUS REVENUE 29,392 TOTAL 29,392 746 29,777 29,777 7300 CCC FIRE DISTRICT-CONSOLIDATED FUND BALANCE 6,677,618 3,723,519 3,723,519 TAXES CURRENT PROPERTY 77,103,702 80,519,000 89,728,000 89,728,000 TAXES OTHER THAN CUR PROP (16,481) LICENSEIPERMIT/FRANCHISES 92,717 90,000 106,000 106,000 USE OF MONEY & PROPERTY 463,296 150,000 300,000 300,000 INTERGOVERNMENTAL REVENUE 4,508,335 3,970,000 4,747,000 4,747,000 CHARGES FOR SERVICES 3,865,761 4,488,870 3,851,820 3,851,820 MISCELLANEOUS REVENUE 341,052 TOTAL 86,358,381 95,895,488 102,456;339 102,456,339 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FIRE PROTECTION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 3,379 95,402 101,270 101,270 7036 CCCFPD NEW DEVLPMT FEE FD FUND BALANCE 12,215 12,215 USE OF MONEY & PROPERTY 2,000 1,000 1,000 CHARGES FOR SERVICES 100,000 40,000 40,000 TOTAL 102,000 53,215 53,215 7038 CCFPD PITTSBURG SPECIAL FUND FUND BALANCE 1,550,263 1,751,156 1,751,156 USE OF MONEY & PROPERTY 77,012 18,000 74,000 74,000 TOTAL 77,012 1,568,263 1,825,156 1,825,156 7060 EAST CONTRA COSTA FPD TAXES CURRENT PROPERTY 8,156,513 9,038,021 10,679,441 10,679,441 TAXES OTHER THAN CUR PROP 1,962 USE OF MONEY & PROPERTY (415) INTERGOVERNMENTAL REVENUE 445,924 305,427 545,288 545,288 CHARGES FOR SERVICES 141,954 79,821 62,000 62,000 MISCELLANEOUS REVENUE 615,056 637,536 90,000 90,000 TOTAL 9,360,993 10,060,805 11,376,729 11,376,729 7062 EAST CCFPD BI DEVLP FEE FUND BALANCE 85,378 85,378 85,378 USE OF MONEY & PROPERTY 507 CHARGES FOR SERVICES 10,370 TOTAL 10,877 85,378 85,378 85,378 7064 EAST CCFPD ED DEVLP FEE FUND BALANCE 1,140,881 1,140,881 1,140,881 CHARGES FOR SERVICES 677,743 TOTAL 677,743 1,140,881 1,140,881 1,140,881 7066 EAST CCFPD CAP OUTLAY FUND BALANCE 9,747 9,747 9,747 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FIRE PROTECTION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7022 CCFPD POB DEVT SVC FUND FUND BALANCE 4,925,783 5,432,447 5,432,447 USE OF MONEY & PROPERTY 154,144 166,000 205,000 205,000 MISCELLANEOUS REVENUE 137,907,317 3,133,973 3,088,178 3,088,178 TOTAL 138,061,461 8,225,756 8,725,625 8,725,625 7024 CCFPD POB STABILZTN FUND FUND BALANCE 5,977,975 176,308 176,308 USE OF MONEY& PROPERTY 167,752 343,619 92,000 92,000 MISCELLANEOUS REVENUE 5,836,911 2,759,972 2,800,671 2,800,671 TOTAL 6,004,663 9,081,566 3,068,979 3,068,979 7028 CROCKETT CAR FIRE PROT TAXES CURRENT PROPERTY 376,355 399,290 429,290 429,290 TAXES OTHER THAN CUR PROP 85 INTERGOVERNMENTAL REVENUE 4,474 9,900 9,900 9,900 CHARGES FOR SERVICES 7,151 MISCELLANEOUS REVENUE 148,401 56,000 56,000 56,000 TOTAL 536,467 465,190 495,190 495,190 7031 CCFPD CAPITAL OUTLAY-CONSOLID FUND BALANCE 2;268,963 2,493,597 2,493,597 USE OF MONEY & PROPERTY 121,534 92,000 70,676 70,676 CHARGES FOR SERVICES 79,442 62,141 62,141 MISCELLANEOUS REVENUE 200,000 200,000 200,000 TOTAL 200,976 2,560,963 2,826,414 2,826,414 7033 CONTRA CSTA FRE DEVLP FEE FUND BALANCE . 876,895 925,588 925,588 USE OF MONEY & PROPERTY 35,683 31,668 45,041 45,041 CHARGES FOR SERVICES 51,715 TOTAL 87,398 908,563 970,629 970,629 7034 RIVRVW FIRE DEVELP FEE FUND BALANCE 93,137 97,731 97,731 USE OF MONEY & PROPERTY 3,379 2,265 3,539 3,539 y O r- co r- r- O O M 00 LO C O N (D 00 M r r O (D `7 r O'j O N (D O O N 00 M r (D OD M N CA Ln to CD = 00 N O r- I- (D f` 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U p p p U O IW LL J W p O O p W LL w Q W W '` U m J Z Z W Cl) z a a 0 0 a w LL w a w LL < w W W m < z w Q w F- z > N a } W LLLL � .Q d a H p Q Y Z Q Z r W Q LL F� CO m w -j w a s CO W w pO J g 0 � ON Z Z w M Q LL ~ w > L j O p 0 m Y U J U O W F- v O_ F- .w F g a w p Co U o Q Q W w J ~ o N w 0 � z O p w ¢ O Q p M Q M W U 0 � �- O z a � F- p Lo p M M U a H w3: F- a 0 p p p a 0 a U F a O m °)00 oU F w d d U Cl) Of Z d Z tai tai Lai LLL U M z O O z U } o c p p w p Q p p o U U U U QF' a OU � U U w F- � - Y a a w U U U U U pp F- Z CL LL LL 0 LLLL LLLL LL p0 0 U U o U zcw � o U o o O U U U U Q Q Q Q Q U o U -j J U 0 0 0 0 0 0 Of 0 0 W W W W W W �O -1 0 LL LL COUNTY OF CONTRA COSTA SPECIAL DISTRICTS Schedule of Permanent Positions Authorized Recommended Positions Positions District Classification 2006/2007 2007/2008 7060 EAST CONTRA COSTA FIRE DISTRICT 56.00 56.00 7300 CCC FIRE DISTRICT-CONSOLIDATED 410.00 410.00 TOTAL FIRE 466.00 466.00 7406 SERV AREA EM-1 ZONE B 4.00 4.00 TOTAL EMERGENCY MEDICAL SVCS 4.00 4.00 7650 CSA P-1 POLICE 3.00 3.00 7653 SERVICE AREA P-2 ZONE A 4.00 4.00 7655 POLICE AREA 5 RND HILL 3.00 3.00 7657 SERV AREA P-2 ZONE B 1.00 1.00 TOTAL SERVICE AREA-POLICE 11.00 11.00 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7821 CALIFORNIA TRADEWIND GHAD SERVICES & SUPPLIES 4,073 23,425 20,022 20,022 OTHER CHARGES 887 300 300 300 EXPENDITURE TRANSFERS 1,036 641 775 775 TOTAL 5,996 24,366 21,097 21,097 7825 C C CO WATER AGENCY SERVICES & SUPPLIES 40,898 164,085 84,540 84,540 OTHER CHARGES 5,964 EXPENDITURE TRANSFERS 672,044 349,171 484,171 484,171 TOTAL 718,906 513,256 568,711 568,711 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7754 WENDT RANCH GHAD SERVICES & SUPPLIES 57,552 177,246 177,246 OTHER CHARGES 340 350 400 400 EXPENDITURE TRANSFERS 17,131 20,000 20,000 20,000 TOTAL 17,470 77,902 197,646 197,646 7756 HILLCREST GHAD SERVICES & SUPPLIES 22,659 403,525 448,580 448,580 OTHER CHARGES 633 850 2,145 2,145 EXPENDITURE TRANSFERS 4,098 7,000 5,000 5,000 TOTAL 27,391 411,375 455,725 455,725 7760 BLACKHAWK GHAD JP SERVICES & SUPPLIES 599,717 3,682,695 2,846,541 2,846,541 OTHER CHARGES 8,033 20,000 20,000 20,000 EXPENDITURE TRANSFERS 19,412 15,000 15,000 15,000 TOTAL 627,162 3,717,695 2,881,541 2,881,541 7761 CANYON LAKES GHAD JP SERVICES & SUPPLIES 332,118 3,232,160 3,242,361 3,242,361 OTHER CHARGES 3,166 7,500 7,500 7,500 EXPENDITURE TRANSFERS 14,417 25,000 20,000 20,000 TOTAL 349,701 3,264,660 3,269,861 3,269,861 7771 DISC BAY WEST PARKING SERVICES & SUPPLIES 147 62,233 62,233 62,233 OTHER CHARGES 1,491 1,600 1,600 1,600 EXPENDITURE TRANSFERS 1,213 1,500 1,500 1,500 TOTAL 2,851 65,333 65,333 65,333 7816 WIEDEMANN RANCH GHAD SERVICES & SUPPLIES 31,095 1,129,724 1,361,181 1,361,181 OTHER CHARGES 984 2,600 636 636 EXPENDITURE TRANSFERS 3,286 5,000 5,000 5,000 TOTAL 35,366 1,137,324 1,366,817 1,366,817 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-ROAD Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7494 SERV AREA R-D-4 BI SERVICES & SUPPLIES 89,495 95,817 95,817 OTHER CHARGES 73 100 100 100 EXPENDITURE TRANSFERS 385 1,500 1,500 1,500 TOTAL 458 91,095 97,417 97,417 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-DRAINAGE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7602 SERV AREA D-2 W C SERVICES & SUPPLIES 462 199,485 230,088 230,088 OTHER CHARGES 161 12 192 192 EXPENDITURE TRANSFERS 1,000 1,000 1,000 CONTINGENCIES 21,941 28,649 28,649 TOTAL 623 222,438 259,929 259,929 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-LIBRARY Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7702 SERV AREA LIB-2 EL SOBRT SERVICES & SUPPLIES 23,746 OTHER CHARGES 72,309 82,500 87,000 87,000 TOTAL 72,309 106,246 87,000 87,000 7710 SERV AREA LIB-10 PINOLE SERVICES & SUPPLIES 846 OTHER CHARGES 709 935 950 950 TOTAL 709 1,781 950 950 7712 SERV AREA LIB 12 MORAGA SERVICES & SUPPLIES 4,527 OTHER CHARGES 6,069 7,250 7,600 7,600 TOTAL 6,069 11,777 7,600 7,600 7713 SERV AREA LIB-13 YGNACIO SERVICES & SUPPLIES 24,638 OTHER CHARGES 88,926 98,500 99,050 99,050 TOTAL 88,926 123,138 99,050 99,050 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-RECREATION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7770 SERV AREA R-10 RODEO SALARIES & BENEFITS 2,159 2,000 SERVICES & SUPPLIES 17,670 15,607 15,407 15,407 OTHER CHARGES 2,569 800 3,062 3,062 EXPENDITURE TRANSFERS 12,406 9,000 10,526 10,526 TOTAL 34,804 27,407 28,995 28,995 7980 SERV AREA R-8 BOND DEBT SERVICES & SUPPLIES 721 71,968 71,968 71,968 OTHER CHARGES 68 543,536 543,536 543,536 TOTAL 789 615,504 615,504 615,504 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-RECREATION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7651 CSA P-1 RECREATION SALARIES & BENEFITS 5,159 5,850 SERVICES & SUPPLIES 162,926 125,688 133,642 133,642 OTHER CHARGES 18,406 22,958 22,958 22,958 EXPENDITURE TRANSFERS 37,868 40,000 40,000 40,000 TOTAL 224,359 194,496 196,600 196,600 7751 SERV AREA R-4 MORAGA SERVICES & SUPPLIES 7,410 7,410 OTHER CHARGES 19,185 16,860 10,400 10,400 EXPENDITURE TRANSFERS 1,000 50 50 TOTAL 19,185 17,860 17,860 17,860 7757 SERV AREA R-9 EL SOBRANTE SERVICES & SUPPLIES 78 45,575 190,111 190,111 OTHER CHARGES 867 200 1,232 1,232 FIXED ASSETS 187,800 Park Development 187,800 EXPENDITURE TRANSFERS 11,900 12,000 TOTAL 12,845 245,575 191,343 191,343 7758 SERV AREA R-7 ZONE A SALARIES & BENEFITS 1,505 12,000 12,000 SERVICES & SUPPLIES 301,923 589,119 556,500 556,500 OTHER CHARGES 214,624 235,500 332,000 332,000 FIXED ASSETS 5,739 1,835,040 2,390,718 2,390,718 Park Development 780,040 900,718 900,718 Hap McGee Park Imps II 5,739 100,000 750,000 750,000 Livorna Park Playlot Imps 260,000 600,000 600,000 R-7A MV Alamo Pool Construction 5,000 40,000 40,000 Alamo Oaks Trail 5,000 Stonevalley/Livorna Eastside Trail 400,000 Alamo School Field Rnivatn 250,000 100,000 100,000 YWCA Building Constrtn 35,000 EXPENDITURE TRANSFERS 120,626 150,000 200,000 200,000 TOTAL 644,417 2,809,659 3,491,218 3,491,218 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 SALARIES & BENEFITS 780 500 500 500 SERVICES & SUPPLIES 78,672 228,139 244,524 244,524 OTHER CHARGES 80,953 24,667 25,723 25,723 EXPENDITURE TRANSFERS 45,508 60,000 60,000 60,000 TOTAL 205,913 313,306 330,747 330,747 7492 SERV AREA M-20 RODEO OTHER CHARGES 7,621 8,399 10,110 10,110 EXPENDITURE TRANSFERS 2,773 2,000 3,000 3,000 TOTAL 10,394 10,399 13,110 13,110 7496 SERV AREA M-23 BLKHAWK SERVICES & SUPPLIES 169 78,197 356,360 356,360 OTHER CHARGES 1,515,386 1,432,500 1,432,500 1,432,500 EXPENDITURE TRANSFERS 29,764 80,000 80,000 80,000 TOTAL 1,545,320 1,590,697 1,868,860 1,868,860 7499 SERV AREA M-30 DANVILLE SERVICES & SUPPLIES 1,359 55,897 62,087 62,087 OTHER CHARGES 295 300 5,300 5,300 EXPENDITURE TRANSFERS 590 5,000 5,000 5,000 TOTAL 2,244 61,197 72,387 72,387 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7470 SERV AREA M-1 OTHER CHARGES 23,323 28,056 33,977 33,977 TOTAL 23,323 28,056 33,977 33,977 7473 CSA M-28 SERVICES & SUPPLIES 67,226 132,670 124,060 124,060 OTHER CHARGES 535 2,650 2,700 2,700 FIXED ASSETS 1,000 500 500 Office Equip & Furniture 1,000 500 500 EXPENDITURE TRANSFERS 10,596 10,650 10,650 10,650 TOTAL 78,357 146,970 137,910 137,910 7475 CSA M-29 SERVICES & SUPPLIES 6,795,299 11,926,839 9,677,696 9,677,696 OTHER CHARGES 16,160 13,000 14,500 14,500 EXPENDITURE TRANSFERS 409,395 50,000 350,000 350,000 TOTAL 7,220,854 11,989,839 10,042,196 10,042,196 7476 CSA M-31 PH BART SERVICES & SUPPLIES 202,362 442,761 349,278 349,278 OTHER CHARGES 667 1,000 500 500 EXPENDITURE TRANSFERS 1,449 2,500 2,500 2,500 TOTAL 204,478 446,261 352,278 352,278 7478 SERV AREA M-8 BYRON OTHER CHARGES (450) TOTAL (450) 7488 SERV AREA M-16 CLYDE AREA SERVICES & SUPPLIES 226 77,211 57,750 57,750 OTHER CHARGES 228 200 400 400 EXPENDITURE TRANSFERS 3,055 10,000 59,523 59,523 TOTAL 3,509 87,411 117,673 . 117,673 7489 SERV AREA M-17 MONTALVIN DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-LIGHTING Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-21007 2007-2008 2007-2008 7394 SERV AREA L-100 SERVICES & SUPPLIES 754,360 4,369,695 4,715,855 4,715,855 OTHER CHARGES 100,564 106,100 115,000 115,000 FIXED ASSETS 1,000 Autos and Trucks 1,000 EXPENDITURE TRANSFERS 317,390 200,000 200,000 200,000 TOTAL 1,172,314 4,676,795 5,030,855 5,030,855 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SANITATION DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7365 SANIT DIST 6 MTZ AREA SERVICES & SUPPLIES 70,988 66,267 85,117 85,117 OTHER CHARGES 500 1,790 1,683 1,683 EXPENDITURE TRANSFERS 8,777 15,000 4,850 4,850 TOTAL 80,265 83,057 91,650 91,650 7380 CO SANT DISTRICT#5 SERVICES & SUPPLIES 87,796 642,170 121,120 121,120 OTHER CHARGES 4,481 43,593 44,515 44,515 EXPENDITURE TRANSFERS 60,961 40,000 2,000 2,000 TOTAL 153,238 725,763 167,635 167,635 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 OTHER CHARGES 253 11 450 450 EXPENDITURE TRANSFERS 557 43,800 43,800 TOTAL 810 11 44,250 44,250 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 EXPENDITURE TRANSFERS (50) (50) (50) TOTAL 201 1 225 225 7716 SVC AREA P6 ZN 204 OTHER CHARGES 300 300 EXPENDITURE TRANSFERS 660 660 TOTAL 960 960 7717 SVC AREA P6 ZN 1003 OTHER CHARGES 258 39 300 300 EXPENDITURE TRANSFERS 1,903 2,035 2,035 TOTAL 2,161 39 2,335 2,335 7718 SVC AREA P6 ZN 1201 OTHER CHARGES 275 275 EXPENDITURE TRANSFERS (165) (165) TOTAL 110 110 7719 SVC AREA P6 ZN 2203 OTHER CHARGES 255 9 350 350 EXPENDITURE TRANSFERS 436 6,040 6,040 TOTAL 691 9 6,390 6,390 7720 SVC AREA P6 ZN 3001 OTHER CHARGES 252 1 420 420 EXPENDITURE TRANSFERS 47 18,200 18,200 TOTAL 299 1 18,620 18,620 7722 SVC AREA P6 ZN 3104 OTHER CHARGES 252 7 300 300 EXPENDITURE TRANSFERS 341 2,895 2,895 TOTAL 593 7 3,195 3,195 7723 SVC AREA P6 ZN 504 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 411 314 440 440 7706 SVC AREA P6 ZN 1615 OTHER CHARGES 256 100 300 300 EXPENDITURE TRANSFERS 987 805 805 TOTAL 1,244 100 1,105 1,105 7707 SVC AREA P6 ZN 1511 OTHER CHARGES 251 255 275 275 EXPENDITURE TRANSFERS (44) (50) (50) TOTAL 207 255 225 225 7708 SVC AREA P6 ZN 1510 OTHER CHARGES 251 250 275 275 EXPENDITURE TRANSFERS (44) (50) (50) TOTAL 207 250 225 225 7709 SVC AREA P6 ZN 203 OTHER CHARGES 309 725 350 350 EXPENDITURE TRANSFERS 13,585 6,590 14,725 14,725 TOTAL 13,894 7,315 15,075 15,075 7711 SVC AREA P6 ZN 300 OTHER CHARGES 369 365 410 410 EXPENDITURE TRANSFERS 17,867 19,690 19,690 TOTAL 18,235 365 20,100 20,100 7714 SVC AREA P6 ZN 1002 SERVICES & SUPPLIES (500) OTHER CHARGES 277 3,701 300 300 EXPENDITURE TRANSFERS 5,732 2,925 3,195 3,195 TOTAL 6,009 6,126 3,495 3,495 7715 SVC AREA P6 ZN 2602 OTHER CHARGES 251 1 275 275 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7696 SVC AREA P-6 ZONE 2701 OTHER CHARGES 252 266 280 280 EXPENDITURE TRANSFERS 274 250 285 285 TOTAL 526 516 565 565 7699 SVC AREA P-6 ZONE 3000 OTHER CHARGES 325 822 360 360 EXPENDITURE TRANSFERS 23,610 22,960 25,100 25,100 TOTAL 23,935 23,782 25,460 25,460 7700 SVC AREA P-6 ZONE 503 OTHER CHARGES 340 789 400 400 EXPENDITURE TRANSFERS 22,005 20,160 24,400 24,400 TOTAL 22,345 20,949 24,800 24,800 7701 SVC AREA P-6 ZONE 3103 OTHER CHARGES 269 375 300 300 EXPENDITURE TRANSFERS 4,188 1,930 4,505 4,505 TOTAL 4,456 2,305 4,805 4,805 7703 SVC AREA P6 ZN 900 OTHER CHARGES 251 214 300 300 EXPENDITURE TRANSFERS (75) (75) TOTAL 251 214 225 225 7704 SVC AREA P6 ZN 1509 OTHER CHARGES 258 302 300 300 EXPENDITURE TRANSFERS 1,813 1,735 1,905 1,905 TOTAL 2,072 2,037 2,205 2,205 7705 SVC AREA P6 ZN 3101 OTHER CHARGES 252 257 300 300 EXPENDITURE TRANSFERS 159 57 140 140 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7685 SVC AREA P-6 ZONE 1000 OTHER CHARGES 310 786 310 310 EXPENDITURE TRANSFERS 19,108 18,504 20,690 20,690 TOTAL 19,418 19,290 21,000 21,000 7687 SVC AREA P-6 ZONE 2900 OTHER CHARGES 263 344 295 295 EXPENDITURE TRANSFERS 3,745 3,632 3,970 3,970 TOTAL 4,008 3,976 4,265 4,265 7689 SVC AREA P-6 ZONE 1601 OTHER CHARGES 256 285 285 285 EXPENDITURE TRANSFERS 1,614 1,568 1,710 1,710 TOTAL 1,870 1,853 1,995 1,995 7690 SVC AREA P-6 ZONE 2300 OTHER CHARGES 252 266 270 270 EXPENDITURE TRANSFERS 283 260 300 300 TOTAL 534 526 570 570 7693 SVC AREA P-6 ZONE 1602 OTHER CHARGES 297 604 330 330 EXPENDITURE TRANSFERS 14,953 14,561 15,390 15,390 TOTAL 15,250 15,165 15,720 15,720 7694 SVC AREA P-6 ZONE 1800 OTHER CHARGES 281 500 330 330 EXPENDITURE TRANSFERS 10,269 10,010 10,910 10,910 TOTAL 10,550 10,510 11,240 11,240 7695 SVC AREA P-6 ZONE 2600 OTHER CHARGES 253 267 280 280 EXPENDITURE TRANSFERS 549 524 575 575 TOTAL 802 791 855 855 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 6,206 6,171 6,600 6,600 7674 SVC AREA P-6 ZONE P7 201 SERVICES & SUPPLIES 686 OTHER CHARGES 506 1,500 550 550 EXPENDITURE TRANSFERS 82,637 80,500 87,950 87,950 TOTAL 83,143 82,686 88,500 88,500 7680 SVC AREA P-6 ZONE 700 OTHER CHARGES 252 266 250 250 EXPENDITURE TRANSFERS 283 290 350 350 TOTAL 534 556 600 600 7681 SVC AREA P-6 ZONE 1100 OTHER CHARGES 260 426 260 260 EXPENDITURE TRANSFERS 3,213 3,040 3,440 3,440 TOTAL 3,473 3,466 3,700 3,700 7682 SVC AREA P-6 ZONE 1600 OTHER CHARGES 252 280 250 250 EXPENDITURE TRANSFERS 269 260 350 350 TOTAL 521 540 600 600 7683 SVC AREA P-6 ZONE 2601 OTHER CHARGES 252 266 250 250 EXPENDITURE TRANSFERS 283 260 350 350 TOTAL 534 526 600 600 7684 SVC AREA P-6 ZONE 500 SERVICES & SUPPLIES 4,245 OTHER CHARGES 521 1,550 525 525 EXPENDITURE TRANSFERS 81,762 84,174 90,475 90,475 TOTAL 82,283 89,969 91,000 91,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 698 83,276 83,276 83,276 7653 SVC AREA P-2 ZONE A SALARIES & BENEFITS 652,968 680,228 739,512. 739,512 SERVICES & SUPPLIES 7,413 8,300 198,563 25,588 OTHER CHARGES 93,982 41,851 115,900 115,900 TOTAL 754,362 730,379 1,053,975 881,000 7654 SVC AREA P6 ZONE2902 SERVICES & SUPPLIES 343 845 845 OTHER CHARGES 255 751 255 255 EXPENDITURE TRANSFERS (148) TOTAL 107 1,094 1,100 1,100 7655 POLICE AREA 5 RND HILL SALARIES & BENEFITS 344,550 454,951 482,991 409,819 SERVICES & SUPPLIES 2,281 697,917 54,100 3,900 OTHER CHARGES 42,649 50,118 46,401 36,081 EXPENDITURE TRANSFERS 41,950 TOTAL 431,430 1,202,986 583,492 449,800 7656 SVC AREA PL6 SERVICES & SUPPLIES 3,947,570 OTHER CHARGES 39,008 39,500 40,000 40,000 EXPENDITURE TRANSFERS 5,038,789 4,200,000 4,200,000 TOTAL 5,077,797 3,987,070 4,240,000 4,240,000 7657 SVC AREA P-2 ZONE B SALARIES & BENEFITS 130,258 160,910 174,721 165,300 SERVICES & SUPPLIES 3,995 240,327 187,978 4,600 OTHER CHARGES 24,707 20,670 30,400 30,400 TOTAL 158,960 421,907 393,099 200,300 7661 SVC AREA P-6 ZONE P7 200 OTHER CHARGES 281 421 300 300 EXPENDITURE TRANSFERS 5,926 5,750 6,300 6,300 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7645 SVC AREA P-6 ZONE 1604 OTHER CHARGES 252 274 300 300 EXPENDITURE TRANSFERS 247 240 250 250 TOTAL 498 514 550 550 7646 SVC AREA P-6 ZONE 1801 OTHER CHARGES 252 : 266 300 300 EXPENDITURE TRANSFERS 274 240 300 300 TOTAL 526 506 600 600 7647 SVC AREA P-6 ZONE 2901 OTHER CHARGES 252 265 255 255 EXPENDITURE TRANSFERS 256 240 270 270 TOTAL 507 505 525 525 7648 SVC AREA P-6 ZONE 1603 OTHER CHARGES 265 359 300 300 EXPENDITURE TRANSFERS 4,469 4,332 4,800 4,800 TOTAL 4,734 4,691 5,100 5,100 7649 SVC AREA P-6 ZONE 1200 OTHER CHARGES 253 257 300 300 EXPENDITURE TRANSFERS 78 75 100 100 TOTAL 331 332 400 400 7650 CSA P-1 POLICE SALARIES & BENEFITS 243,201 429,455 469,051 469,051 SERVICES & SUPPLIES 2,018 162,767 8,000 8,000 OTHER CHARGES 8,777 30,313 54,949 54,949 TOTAL 253,996 622,535 532,000 532,000 7652 POLICE AREA 2 DANVILLE SERVICES & SUPPLIES 83,201 83,201 83,201 OTHER CHARGES 698 75 75 75 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 OTHER CHARGES 258 303 300 300 EXPENDITURE TRANSFERS 2,023 1,838 2,150 2,150 TOTAL 2,280 2,141 2,450 2,450 7639 SVC AREA P-6 ZONE 1502 OTHER CHARGES 252 265 250 250 EXPENDITURE TRANSFERS 256 240 300 300 TOTAL 507 505 550 550 7640 SVC AREA P-6 ZONE 3100 OTHER CHARGES 311 350 350 EXPENDITURE TRANSFERS 20,232 17,664 21,250 21,250 TOTAL 20,543 17,664 21,600 21,600 7641 SVC AREA P-6 ZONE 2500 OTHER CHARGES 252 505 550 550 EXPENDITURE TRANSFERS 256 TOTAL 507 505 550 550 7642 SVC AREA P-6 ZONE 701 OTHER CHARGES 252 265 250 250 EXPENDITURE TRANSFERS 256 240 300 300 TOTAL 507 505 550 550 7643 SVC AREA P-6 ZONE 202 OTHER CHARGES 291 535 300 300 EXPENDITURE TRANSFERS 11,754 11,405 13,300 13,300 TOTAL 12,045 11,940 13,600 13,600 7644 SVC AREA P-6 ZONE 1501 OTHER CHARGES 257 299 300 300 EXPENDITURE TRANSFERS 1,847 1,789 2,000 2,000 TOTAL 2,104 2,088 2,300 2,300 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 EXPENDITURE TRANSFERS 922 885 950 950 TOTAL 1,176 1,164 1,250 1,250 7631 SVC AREA P-6 ZONE 1504 OTHER CHARGES 258 298 390 390 EXPENDITURE TRANSFERS 1,622 1,585 1,610 1,610 TOTAL 1,879 1,883 2,000 2,000 7632 SVC AREA P-6 ZONE 2702 OTHER CHARGES 252 261 300 300 EXPENDITURE TRANSFERS 170 152 250 250 TOTAL 422 413 550 550 7633 SVC AREA P-6 ZONE 1606 OTHER CHARGES 252 265 300 300 EXPENDITURE TRANSFERS 240 215 225 225 TOTAL 492 480 525 525 7634 SVC AREA P-6 ZONE 1605 OTHER CHARGES 261 332 300 300 EXPENDITURE TRANSFERS 3,427 3,338 3,100 3,100 TOTAL 3,688 3,670 3,400 3,400 7636 SVC AREA P-6 ZONE 1503 OTHER CHARGES 252 475 250 250 EXPENDITURE TRANSFERS 3 205 250 250 TOTAL 255 680 500 500 7637 SVC AREA P-6 ZONE 400 OTHER CHARGES 252 520 250 250 EXPENDITURE TRANSFERS 1 230 300 300 TOTAL 252 750 550 550 7638 SVC AREA P-6 ZONE 702 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 462 473 550 550 7624 SVC AREA P6 ZONE 2000 OTHER CHARGES 1 1 1 EXPENDITURE TRANSFERS (1) (1) TOTAL 1 7625 SVC AREA P6 ZONE 126 OTHER CHARGES 2 EXPENDITURE TRANSFERS 72 TOTAL 72 2 7626 SVC AREA P6 ZONE 1505 OTHER CHARGES 254 279 300 300 EXPENDITURE TRANSFERS 921 890 950 950 TOTAL 1,175 1,169 1,250 1,250 7627 SVC AREA P6 ZONE 1506 OTHER CHARGES 258 303 300 300 EXPENDITURE TRANSFERS 2,094 2,030 2,250 2,250 TOTAL 2,353 2,333 2,550 2,550 7628 SVC AREA P-6 ZONE 1001 OTHER CHARGES 263 18,273 300 300 EXPENDITURE TRANSFERS 3,150 3,500 3,500 TOTAL 263 21,423 3,800 3,800 7629 SVC AREA P-6 CENTRAL ADMIN BASE SERVICES & SUPPLIES 2,084,995 1,800,000 243,256 OTHER CHARGES 2,126 5,000 5,000 EXPENDITURE TRANSFERS 383,556 400,000 400,000 TOTAL 385,682 2,084,995 2,205,000 648,256 7630 SVC AREA P-6 ZONE 1607 OTHER CHARGES 254 279 300 300 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 SERVICES & SUPPLIES 3,870 OTHER CHARGES 293 1,200 300 300 EXPENDITURE TRANSFERS 11,833 11,800 13,000 13,000 TOTAL 12,126 16,870 13,300 13,300 7617 SVC AREA P6 ZONE 1612 OTHER CHARGES 252 277 260 260 EXPENDITURE TRANSFERS 201 176 240 240 TOTAL 453 453 500 500 7618 SVC AREA P6 ZONE 2501 OTHER CHARGES 299 908 300 300 EXPENDITURE TRANSFERS 12,839 12,500 13,700 13,700 TOTAL 13,138 13,408 14,000 14,000 7619 SVC AREA P6 ZONE 2800 SERVICES & SUPPLIES 235 OTHER CHARGES 254 638 260 260 EXPENDITURE TRANSFERS 1,467 845 990 990 TOTAL 1,721 1,718 1,250 1,250 7621 SVC AREA P6 ZONE 1101 OTHER CHARGES 255 289 260 260 EXPENDITURE TRANSFERS 1,104 1,083 1,190 1,190 TOTAL 1,359 1,372 1,450 1,450 7622 SVC AREA P-6 ZONE 1803 OTHER CHARGES 262 326 270 270 EXPENDITURE TRANSFERS 3,029 2,936 3,280 3,280 TOTAL 3,291 3,262 3,550 3,550 7623 SVC AREA P6 ZONE 1700 OTHER CHARGES 251 272 255 255 EXPENDITURE TRANSFERS 211 201 295 295 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 14,876 14,980 14,500 14,500 7610 SVC AREA P6 ZONE 1613 OTHER CHARGES 1 1 1 EXPENDITURE TRANSFERS 7 (1) (1) TOTAL 7 1 7611 SVC AREA P6 ZONE 2200 OTHER CHARGES 261 313 300 300 EXPENDITURE TRANSFERS 2,522 2,438 2,700 2,700 TOTAL 2,783 2,751 3,000 3,000 7612 SVC AREA P6 ZONE2502 OTHER CHARGES 256 285 300 300 EXPENDITURE TRANSFERS 1,221 1,190 1,300 1,300 TOTAL 1,477 1,475 1,600 1,600 7613 SVC AREA P6 ZONE 2801 OTHER CHARGES 297 552 300 300 EXPENDITURE TRANSFERS 12,331 12,000 13,200 13,200 TOTAL 12,629 12,552 13,500 13,500 7614 SVC AREA P6 ZONE 1609 SERVICES & SUPPLIES 160 160 OTHER CHARGES 257 289 770 770 EXPENDITURE TRANSFERS 1,439 1,400 920 920 TOTAL 1,696 1,689 1,850 1,850 7615 SVC AREA P6 ZONE 1610 OTHER CHARGES 256 285 300 300 EXPENDITURE TRANSFERS 1,208 1,175 1,300 1,300 TOTAL 1,464 1,460 1,600 1,600 7616 SVC AREA P6 ZONE 1611 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7603 SVC AREA P6 ZONE502 SERVICES & SUPPLIES 48 OTHER CHARGES 265 771 1,300 1,300 EXPENDITURE TRANSFERS 16,505 16,833 16,700 16,700 TOTAL 16,771 17,652 18,000 18,000 7604 SVC AREA P6 ZONE1507 OTHER CHARGES 0 409 530 530 EXPENDITURE TRANSFERS (149) TOTAL (149) 409 530 530 7605 SVC AREA P6 ZONE1508 SERVICES & SUPPLIES 450 OTHER CHARGES 254 760 300 300 EXPENDITURE TRANSFERS (148) 825 825 TOTAL 106 1,210 1,125 1,125 7606 SVC AREA P6 ZONE1614 OTHER CHARGES 252 676 300 300 EXPENDITURE TRANSFERS (45) 150. 150 TOTAL 207 676 450 450 7607 SVC AREA P6 ZONE1804 OTHER CHARGES 251 6 250 250 EXPENDITURE TRANSFERS (45) 200 (25) (25) TOTAL 206 206 225 225 7608 SVC AREA P6 ZONE 2201 OTHER CHARGES 251 270 250 250 EXPENDITURE TRANSFERS 167 155 210 210 TOTAL 418 425 460 460 7609 SVC AREA P6 ZONE 501 OTHER CHARGES 304 919 350 350 EXPENDITURE TRANSFERS 14,572 14,061 14,150 14,150 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 307,714 321,077 322,177 322,177 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 1,262,748 1,246,236 1,270,327 1,270,327 7517 STORMWATER UTIL A-17 CO SERVICES & SUPPLIES 1,083,833 2,466,218 2,574,800 2,574,800 OTHER CHARGES 255,996 352,900 352,500 352,500 EXPENDITURE TRANSFERS 2,087,453 1,969,000 1,301,900 1,301,900 TOTAL 3,427,283 4,788,118 4,229,200 4,229,200 7518 STORMWATER UTIL A-18 OKLY SERVICES & SUPPLIES 443,500 443,599 465,609 465,609 OTHER CHARGES 71422 7,150 7,800 7,800 TOTAL 450,922 450,749 473,409 473,409 7519 STORMWTR UTIL ADMIN SERVICES & SUPPLIES 1,202,449 3,066,902 3,195,602 3,195,602 OTHER CHARGES 275,321 100 2,000 2,000 EXPENDITURE TRANSFERS (987.744) 980,000 980,000 TOTAL 490,025 3,067,002 4,177,602 4,177,602 7523 STORMWTR UTIL A-19 RICH SERVICES & SUPPLIES 200,293 248,454 248,454 TOTAL 200,293 248,454 248,454 7525 STORMWATER UTIL A-5 EL C SERVICES & SUPPLIES 386,405 389,803 397,601 397,601 OTHER CHARGES 7,375 7,500 7,400 7,400 TOTAL 393,780 397,303 405,001 405,001 7533 STORMWTR UTIL A-20 BRNT SERVICES & SUPPLIES 50,061 98,675 98,675 TOTAL 50,061 98,675 98,675 7596 STORMWATER UTIL A-6 HERC SERVICES & SUPPLIES 300,863 314,577 314,977 314,977 OTHER CHARGES 6,851 6,500 7,200 7,200 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7510 STORMWATER UTIL A-10 ORIN SERVICES & SUPPLIES 370,880 385,494 375,268 375,268 OTHER CHARGES 5,912 6,000 6,000 6,000 TOTAL 376,792 391,494 381,268 381,268 7511 STORMWATER UTIL A-11 PINL SERVICES & SUPPLIES 309,533 307,335 313,263 313,263 OTHER CHARGES 5,511 5,800 5.550 5,550 TOTAL 315,044 313,135 318,813 318,813 7512 STORMWATER UTIL A-12 PITT SERVICES & SUPPLIES 771,555 860,871 807,692 807,692 OTHER CHARGES 13,364 13,000 13,700 13,700 TOTAL 784,919 873,871 821,392 821,392 7513 STORMWATER UTIL A-13 PL H SERVICES & SUPPLIES 494,997 490,456 495,869 495,869 OTHER CHARGES 9,802 10,000 10,200 10,200 TOTAL 504,799 500,456 506,069 506,069 7514 STORMWATER UTIL A-14 S PB SERVICES & SUPPLIES 398,913 422,272 402,636 402,636 OTHER CHARGES 5,580 6,000 5,700 5,700 TOTAL 404,492 428,272 408,336 408,336 7515 STORMWATER UTIL A-15 S RM SERVICES & SUPPLIES 1,017,301 1,008,225 1,085,048 1,085,048 OTHER CHARGES 15,319 14,500 16,806 16,806 TOTAL 1,032,620 1,022,725 1,101,854 1,101,854 7516 STORMWATER UTIL A-16 W CK SERVICES & SUPPLIES 1,243,017 1,225,736 1,250,327 1,250,327 OTHER CHARGES 19,730 20,500 20,000 20,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7501 STORMWATER UTIL A-1 ANT SERVICES & SUPPLIES 1,066,783 1,138,995 1,103,201 1,103,201 OTHER CHARGES 24,875 24,000 25,200 25,200 TOTAL 1,091,658 1,162,995 1,128,401 1,128,401 7502 STORMWATER UTIL A-2 CLYN SERVICES & SUPPLIES 124,177 126,308 125,613 125,613 OTHER CHARGES 3,681 3,900 3,700 3,700 TOTAL 127,858 130,208 129,313 129,313 7503 STORMWATER UTIL A-3 CONC SERVICES & SUPPLIES 2,048,837 2,070,526 2,067,523 2,067,523 OTHER CHARGES 30,740 30,500 31,000 31,000 TOTAL 2,079,578 2,101,026 2,098,523 2,098,523 7504 STORMWATER UTIL A-4 DANV SERVICES & SUPPLIES 507,793 500,299 507,148 507,148 OTHER CHARGES 13,177 12,900 13,500 13,500 TOTAL 520,970 513,199 520,648 520,648 7507 STORMWATER UTIL A-7 LAF SERVICES & SUPPLIES 449,121 462,031 454,606 454,606 OTHER CHARGES 7,228 7,100 7,300 7,300 TOTAL 456,349 469,131 461,906 461,906 7508 STORMWATER UTIL A-8 MRTZ SERVICES & SUPPLIES 632,168 627,171 635,375 635,375 OTHER CHARGES 10,739 10,500 10,800 10,800 TOTAL 642,907 637,671 646,175 646,175 7509 STORMWATER UTIL A-9 MRGA SERVICES & SUPPLIES 283,359 300,793 288,657 288,657 OTHER CHARGES 4,910 5,000 5,000 5,000 TOTAL 288,269 305,793 293,657 293,657 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET EMERGENCY MEDICAL SERVICES Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7405 SERV AREA EM-1 ZONE A SALARIES & BENEFITS 30,118 40,977 42,002 42,002 SERVICES & SUPPLIES 197,332 281,862 103,922 103,922 OTHER CHARGES 79,504 87,510 84,076 84,076 TOTAL 306,954 410,349 230,000 230,000 7406 SERV AREA EM-1 ZONE B SALARIES & BENEFITS 269,884 373,367 382,701 382,701 SERVICES &SUPPLIES 2,141,221 6,223,447 2,589,802 2,589,802 OTHER CHARGES 2,048,120 1,539,947 1,518,590 1,518,590 TOTAL 4,459,225 8,136,761 4,491,093 4,491,093 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET STORM DRAINAGE DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7594 STORM DRAIN 19 SERVICES & SUPPLIES 1,859 1,859 1,859 TOTAL 1,859 1,859 1,859 7916 STORM DRAIN ZONE 16 BD SERVICES & SUPPLIES 722 636 636 OTHER CHARGES 0 5,426 TOTAL 0 6,148 636 636 DISTRICTS GOVERNED.BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 115,175 321,078 400,049 400,049 7592 FLD CNTRL DRNGE AREA 107 SERVICES & SUPPLIES 7,470 451,203 76,500 76,500 OTHER CHARGES 292 725,300 666,440 666,440 EXPENDITURE TRANSFERS 6,254 9,500 13,500 13,500 CONTINGENCIES 103,599 103,599 103,599 TOTAL 14,016 1,289,602 860,039 860,039 7593 FLD CNTRL DRNGE AREA 108 SERVICES & SUPPLIES 136 5,772 5,772 5,772 OTHER CHARGES 228 22,009 24,040 24,040 EXPENDITURE TRANSFERS 123 1,000 1,000 1,000 CONTINGENCIES 3,550 2,638 2,638 TOTAL 487 32,331 33,450 33,450 7595 FLD CNTRL DRNG AREA 109 SERVICES & SUPPLIES 5,028 10,209 8,100 8,100 OTHER CHARGES 150 55,100 92,370 92,370 EXPENDITURE TRANSFERS 10,879 24,800 3,000 3,000 CONTINGENCIES 11,108 8,880 8,880 TOTAL 16,057 101,217 112,350 112,350 7597 FLD CNTRL DRNG AREA 47 SERVICES & SUPPLIES 230 5,675 9,388 9,388 OTHER CHARGES 50,000 60,000 60,000 EXPENDITURE TRANSFERS 1,000 2,000 2,000 CONTINGENCIES 7,863 6,716 6,716 TOTAL 230 64,538 78,104 78,104 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 942 21,397 20,417 20,417 7587 FLD CNTRL DRNGE AREA 89 SERVICES & SUPPLIES 16 677 1,677 1,677 OTHER CHARGES 1,900 3,900 3,900 EXPENDITURE TRANSFERS 1,000 1,000 1,000 CONTINGENCIES 388 94 94 TOTAL 16 3,965 6,671 6,671 7588 FLOOD CONTROL DRNGE 22 SERVICES & SUPPLIES 2 799 799 799 OTHER CHARGES 4 43,744 40,004 40,004 EXPENDITURE TRANSFERS 752 1,000 1,000 1,000 CONTINGENCIES 6,088 4,321 4,321 TOTAL 758 51,631 46,124 46,124 7589 FLD CNTRL DRNGE AREA 104 SERVICES & SUPPLIES 11,991 16,000 16,000 16,000 OTHER CHARGES 287,982 811,626 390,600 390,600 EXPENDITURE TRANSFERS 154,626 124,000 150,000 150,000 CONTINGENCIES 164,438 55,177 55,177 TOTAL 454,598 1,116,064 611,777 611,777 7590 FLD CNTRL DRNGE AREA 105 SERVICES & SUPPLIES 16,889 170,028 25,000 25,000 OTHER CHARGES 596 772,000 552,906 552,906 EXPENDITURE TRANSFERS 96,105 41,000 100,000 100,000 CONTINGENCIES 128,240 84,336 84,336 TOTAL 113,590 1,111,268 762,242 762,242 7591 FLD CNTRL DRNGE AREA 106 SERVICES & SUPPLIES 107,522 2,000 2,000 OTHER CHARGES 202 215,777 350,610 350,610 EXPENDITURE TRANSFERS 7,450 45,000 10,000 10,000 CONTINGENCIES 60,301 37,439 37,439 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 EXPENDITURE TRANSFERS 1,572 1,000 1,000 1,000 CONTINGENCIES 70,100 62,709 62,709 TOTAL 1,883 636,173 689,174 689,174 7582 FLD CNTRL DRNGE 1010A SERVICES & SUPPLIES 15,533 51,007 27,295 27,295 OTHER CHARGES 8,963 17,450 98,812 98,812 EXPENDITURE TRANSFERS 285 37,500 22,500 22,500 CONTINGENCIES 13,730 21,812 21,812 TOTAL 24,782 119,687 170,419 170,419 7583 FLOOD CONTROL DRAINAGE 16 SERVICES & SUPPLIES 15,676 142,856 142,856 142,856 OTHER CHARGES 997 251,032 330,532 330,532 EXPENDITURE TRANSFERS 204 1,000 3,000 3,000 CONTINGENCIES 7,457 9,508 9,508 TOTAL 16,877 402,345 485,896 485,896 7584 FLOOD CNTRL DRAINAGE 52D SERVICES & SUPPLIES 12,342 20,000 20,000 OTHER CHARGES. 1,574 12,000 28,000 28,000 EXPENDITURE TRANSFERS 542 8,900 9,900 9,900 CONTINGENCIES 2,968 8,000 8,000 TOTAL 2,116 36,210 65,900 65,900 7585 FLD CNTRL DRNGE AREA 87 SERVICES &SUPPLIES 133 2,374 2,374 2,374 OTHER CHARGES 11,015 13,020 13,020 EXPENDITURE TRANSFERS 541 1,000 2,000 2,000 CONTINGENCIES 1,465 1,982 1,982 TOTAL 674 15,854 19,376 19,376 7586 FLD CNTRL DRNGE AREA 88 SERVICES & SUPPLIES 11 2,294 1,314 1,314 OTHER CHARGES 3 18,003 18,003 18,003 EXPENDITURE TRANSFERS 928 1,100 1,100 1,100 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 OTHER CHARGES 684 78,750 100,800 100,800 EXPENDITURE TRANSFERS 34,634 28,500 35,500 35,500 CONTINGENCIES 17,707 18,618 18,618 TOTAL 49,691 129,459 158,220 158,220 7577 FLOOD CONT DRAINAGE 520 SERVICES & SUPPLIES 1,603 16,961 18,961 18,961 OTHER CHARGES 691 37,550 45,959 45,959 EXPENDITURE TRANSFERS 5,553 14,800 7,800 7,800 CONTINGENCIES 7,999 7,999 7,999 TOTAL 7,847 77,310 80,719 80,719 7578 FLOOD CONTL DRAINAGE 46 SERVICES & SUPPLIES 2,892 74,720 70,500 70,500 OTHER CHARGES 350 460,528 504,116 504,116 EXPENDITURE TRANSFERS 2,918 2,000 3,000 3,000 CONTINGENCIES 59,600 65,400 65,400 TOTAL 6,160 596,848 643,016 643,016 7579 FLOOD CONTRL DRAINAGE 55 SERVICES & SUPPLIES 6,026 234,152 235,152 235,152 OTHER CHARGES 959 1,201,900 1,701,900 1,701,900 EXPENDITURE TRANSFERS 36,078 230,000 230,000 230,000 CONTINGENCIES 137,725 221,072 221,072 TOTAL 43,063 1,803,777 2,388,124 2,388,124 7580 FLD CNTRL DRNGE 1010 SERVICES & SUPPLIES 13,176 49,118 68,647 68,647 OTHER CHARGES 2,502 194,250 172,700 172,700 EXPENDITURE TRANSFERS 35,013 69,800 119,800 119,800 CONTINGENCIES 31,373 11,273 11,273 TOTAL 50,691 344,541 372,420 372,420 7581 FLD CNTRL DRNGE 101A SERVICES & SUPPLIES 105 25,065 25,065 25,065 OTHER CHARGES 206 540,008 600,400 600,400 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7571 FLD CNTRL DRNGE AREA 52C SERVICES & SUPPLIES 18,669 394,735 293,354 293,354 OTHER CHARGES 137,688 2,001,500 2,000,900 2,000,900 EXPENDITURE TRANSFERS 26,536 43,000 50,000 50,000 CONTINGENCIES 289,124 284,859 284,859 TOTAL 182,892 2,728,359 2,629,113 2,629,113 7572 FLD CONTRL DRNGE 48C SERVICES & SUPPLIES 20 957 4,867 4,867 OTHER CHARGES 84,010 84,023 84,023 EXPENDITURE TRANSFERS 123 4,000 2,000 2,000 CONTINGENCIES 12,194 8,194 8,194 TOTAL 143 101,161 99,084 99,084 7573 FLD CNTRL DRNGE 48D SERVICES & SUPPLIES 31 3,000 3,000 OTHER CHARGES 10,000 27,722 11,716 11,716 EXPENDITURE TRANSFERS 372 1,050 3,000 3,000 CONTINGENCIES 4,583 TOTAL 10,403 33,355 17,716 17,716 7574 FLOOD CONT DRAINAGE 48B SERVICES & SUPPLIES 41 486 486 486 OTHER CHARGES 767 100 100 100 EXPENDITURE TRANSFERS 18,607 2,700 10,780 10,780 TOTAL 19,415 3,286 11,366 11,366 7575 FLD CONTROL DRNGE 67A SERVICES & SUPPLIES 1,053 28,530 28,530 28,530 OTHER CHARGES 2,009 51,108 71,108 71,108 EXPENDITURE TRANSFERS 15,138 38,660 20,000 20,000 CONTINGENCIES 13,039 8,928 8,928 TOTAL 18,200 131,337 128,566 128,566 7576 FLOOD CONT DRAINAGE 76A SERVICES & SUPPLIES 14,372 4,502 3,302 3,302 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 8,081 22,589 22,611 22,611 7566 FLD CNTRL DRNGE AREA 56 SERVICES & SUPPLIES 1,587,251 110,500 277,600 277,600 OTHER CHARGES 1,175 2,654,778 494,778 494,778 EXPENDITURE TRANSFERS 296,760 330,000 330,000 330,000 CONTINGENCIES 19,117 27,244 27,244 TOTAL 1,885,186 3,114,395 1,129,622 1,129,622 7567 FLD CNTRL DRNGE AREA 73 SERVICES & SUPPLIES 615 3,882 14,982 14,982 OTHER CHARGES 29,502 150,080 150,380 150,380 EXPENDITURE TRANSFERS 2,000 2,000 2,000 CONTINGENCIES 20,012 20,768 20,768 TOTAL 30,117 175,974 188,130 188,130 7568 FLD CONTRL DRNGE 29G SERVICES & SUPPLIES 788,878 697,847 87,734 87,734 OTHER CHARGES 2,892 1,000 EXPENDITURE TRANSFERS 144,587 20,000 20,000 20,000 TOTAL 936,357 718,847 107,734 107,734 7569 FLD CONTRL DRNGE 29H SERVICES & SUPPLIES 1,769 20,000 20,000 OTHER CHARGES 50,050 8,100 26,418 26,418 EXPENDITURE TRANSFERS 4,307 4,800 15,000 15,000 CONTINGENCIES 1,791 TOTAL 54,357 16,460 61,418 61,418 7570 FLD CONTRL DRNGE 29J SERVICES & SUPPLIES 668 57,593 13,176 13,176 OTHER CHARGES 36,000 50,734 29,000 29,000 EXPENDITURE TRANSFERS 493 1,000 1,000 1,000 CONTINGENCIES 14,915 TOTAL 37,161 124,242 43,176 43,176 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 257,084 781,083 1,060,013 1,060,013 7559 FLOOD CTL DRAINAGE 15-A SERVICES & SUPPLIES 174 1,258 1,258 1,258 OTHER CHARGES 1 18,035 13,235 13,235 EXPENDITURE TRANSFERS 1,311 1,500 1,500 1,500 CONTINGENCIES 2,800 806 806 TOTAL 1,487 23,593 16,799 16,799 7560 FLD CONTRL DRNGE 910 SERVICES & SUPPLIES 3,555 10,567 10,317 10,317 OTHER CHARGES 434 44,000 58,900 58,900 EXPENDITURE TRANSFERS 10,931 44,250 52,000 52,000 CONTINGENCIES 13,344 12,921 12,921 TOTAL 14,920 112,161 134,138 134,138 7561 FLD CONTROL DRNGE 33C SERVICES & SUPPLIES 279 445 1,000 1,000 OTHER CHARGES 5,000 11,000 4,947 4,947 EXPENDITURE TRANSFERS 1,000 1,000 1,000 CONTINGENCIES 1,380 TOTAL 5,279 13,825 6,947 6,947 7563 FLD CONTRL DRNGE 127 SERVICES & SUPPLIES 2,551 4,776 4,776 4,776 OTHER CHARGES 92 40,500 42,000 42,000 EXPENDITURE TRANSFERS 10,392 8,000 10,000 10,000 CONTINGENCIES 7,472 6,956 6,956 TOTAL 13,035 60,748 63,732 63,732 7565 FLD CNTRL DRNGE AREA 40A SERVICES & SUPPLIES 75 100 100 OTHER CHARGES 8,006 18,399 20,321 20,321 EXPENDITURE TRANSFERS 1,000 1,000 1,000 CONTINGENCIES 3,190 1,190 1,190 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 CONTINGENCIES 18,288 18,288 18,288 TOTAL 2,569 189,149 191,161 191,161 7554 FLOOD CONTL DRAINAGE 10 SERVICES & SUPPLIES 643,998 67,159 67,159 67,159 OTHER CHARGES 3,684 483,000 503,000 503,000 EXPENDITURE TRANSFERS 44,351 10,000 5,000 5,000 CONTINGENCIES 78,315 61,948 61,948 TOTAL 692,033 638,474 637,107 637,107 7555 FLOOD CONTRL DRAINAGE 29C SERVICES & SUPPLIES 3,122 3,122 3,122 OTHER CHARGES 151 81,000 90,336 90,336 EXPENDITURE TRANSFERS 837 1,000 1,000 1,000 CONTINGENCIES 11,694 10,326 10,326 TOTAL 988 96,816 104,784 104,784 7556 FLOOD CONTRL DRAINAGE 29D SERVICES & SUPPLIES 13 17,136 50,244 50,244 OTHER CHARGES 10,175 200 200 EXPENDITURE TRANSFERS 900 1,000 1,000 CONTINGENCIES 3,988 7,680 7,680 TOTAL 10,188 22,024 59,124 59,124 7557 FLOOD CONTRL DRAINAGE 30A SERVICES & SUPPLIES 466 26,466 26,466 OTHER CHARGES 60,000 EXPENDITURE TRANSFERS 14,075 14,500 20,000 20,000 CONTINGENCIES 777 1,258 1,258 TOTAL 74,075 15,743 47,724 47,724 7558 FLOOD CTL DRAINAGE 30-C SERVICES & SUPPLIES 180,246 564,883 29,883 29,883 OTHER CHARGES 1,526 92,566 802,000 802,000 EXPENDITURE TRANSFERS 75,311 73,000 100,000 100,000 CONTINGENCIES 50,634 128,130 128,130 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 EXPENDITURE TRANSFERS 2,396 5,011 5,011 5,011 CONTINGENCIES 25,400 25,400 25,400 TOTAL 3,373 253,166 258,366 258,366 7548 FLOOD CONTL DRAIN AREA 29E SERVICES & SUPPLIES 41 250 250 EXPENDITURE TRANSFERS 212 250 250 TOTAL 253 500 500 7549 FLOOD CTL DRAINAGE 52 B EXPENDITURE TRANSFERS 866 995 300 300 TOTAL 866 995 300 300 7550 FLOOD CONTL DRAIN AREA 290 SERVICES & SUPPLIES 626 1,626 .1,626 OTHER CHARGES 15 4,014 41000 4,000 TOTAL 15 4,640 5,626 5,626 7551 FLOOD CONTRL DRAIN AREA 300 SERVICES & SUPPLIES 1,326 4,391 4,391 OTHER CHARGES 37 24,039 28,000 28,000 CONTINGENCIES 3,154 1,154 1,154 TOTAL 37 28,519 33,545 33,545 7552 FLOOD CONTRL DRAINAGE A 13 SERVICES & SUPPLIES 434 48,545 68,545 68,545 OTHER CHARGES 3,500 1,201,000 1,530,725 1,530,725 EXPENDITURE TRANSFERS 51,410 50,000 10,000 10,000 CONTINGENCIES 161,300 166,262 166,262 TOTAL 55,345 1,460,845 1,775,532 1,775,532 7553 FLOOD CONTL DRAINAGE 52A SERVICES & SUPPLIES 1 6,849 8,853 8,853 OTHER CHARGES 15 160,012 160,020 160,020 EXPENDITURE TRANSFERS 2,552 4,000 4,000 4,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7542 FLD CNTRL DRNGE AREA 76 SERVICES & SUPPLIES 1,619 35,914 35,738 35,738 OTHER CHARGES 29,068 150,140 193,550 193,550 EXPENDITURE TRANSFERS 3,000 2,000 2,000 CONTINGENCIES 7,010 7,010 7,010 TOTAL 30,687 196,064 238,298 238,298 7543 FLD CNTRL DRNGE AREA 62 SERVICES & SUPPLIES 72 2,118 4,118 4,118 OTHER CHARGES 17,012 14,545 14,545 EXPENDITURE TRANSFERS 1,000 1,000 1,000 CONTINGENCIES 1,600 1,600 1,600 TOTAL 72 21,730 21,263 21,263 7544 FLD CNTRL DRNGE AREA 72 SERVICES & SUPPLIES 61 3,400 3,400 OTHER CHARGES 2 6,388 6,579 6,579 EXPENDITURE TRANSFERS 1,892 3,000 2,000 2,000 CONTINGENCIES 1,377 1,770 1,770 TOTAL 1,956 10,765 13,749 13,749 7545 FLD CNTRL DRNGE AREA 78 SERVICES & SUPPLIES 40 1,386 1,386 1,386 OTHER CHARGES 4,500 4,254 4,254 EXPENDITURE TRANSFERS 1,000 600 600 CONTINGENCIES 799 799 799 TOTAL 40 7,685 7,039 7,039 7546 FLD CNTRL DRNGE AREA 30B SERVICES & SUPPLIES 25,034 3,030 508 508 EXPENDITURE TRANSFERS 5,337 2,000 4,500 4,500 TOTAL 30,370 5,030 5,008 5,008 7547 FLD CNTRL DRNGE AREA 44B SERVICES & SUPPLIES 667 49,251 54,355. 54,355 OTHER CHARGES 310 173,504 173,600 173,600 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 53,298 198,338 193,965 193,965 7537 FLOOD CONTROL DRNGE 128 SERVICES & SUPPLIES 6,319 3,650 35,046 35,046 OTHER CHARGES 462 800 EXPENDITURE TRANSFERS 11,998 13,200 13,200 13,200 CONTINGENCIES 436 3,208 3,208 TOTAL 18,779 18,086 51,454 51,454 7538 FLD CNTRL DRNGE AREA 57 SERVICES & SUPPLIES 553 OTHER CHARGES 117,925 48,533 50,203 50,203 EXPENDITURE TRANSFERS 18,104 14,800 10,435 10,435 CONTINGENCIES 10,353 8,873 8,873 TOTAL 136,582 73,686 69,511 69,511 7539 FLD CNTRL DRNGE AREA 67 SERVICES & SUPPLIES 26,318 12,796 32,596 32,596 OTHER CHARGES 7,549 7,537 16,241 16,241 EXPENDITURE TRANSFERS 21,092 28,400 5,000 5,000 TOTAL 54,958 48,733. 53,837 53,837 7540 FLD CNTRL DRNGE AREA 19A SERVICES & SUPPLIES 118 OTHER CHARGES 38,334 40,034 40,034 EXPENDITURE TRANSFERS 918 1,000 1,000 1,000 CONTINGENCIES 4,264 2,529 2,529 TOTAL 1,036 43,598 43,563 43,563 7541 FLD CNTRL DRNGE AREA 33B SERVICES &SUPPLIES 62 4,161 6,734 6,734 OTHER CHARGES 23 23 23 EXPENDITURE TRANSFERS 2,166 4,700 2,700 2,700 TOTAL 2,229 8,884 9,457 9,457 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 OTHER CHARGES 859 83,000 3,000 3,000 EXPENDITURE TRANSFERS 32,458 18,500 50,000 50,000 CONTINGENCIES 3,778 TOTAL 35,318 243,234 57,297 57,297 7530 FLOOD CONTRL Z 8 SERVICES & SUPPLIES 10,700 94,630 94,630 OTHER CHARGES 157 170 170 170 EXPENDITURE TRANSFERS 2,251 9,300 65,600 65,600 TOTAL 2,408 20,170 160,400 160,400 7531 FLOOD CONTRL Z 8A SERVICES & SUPPLIES 5,995 5,995 5,995 OTHER CHARGES 372 121,200 150,500 150,500 EXPENDITURE TRANSFERS 78 2,000 2,000 CONTINGENCIES 17,357 17,902 17,902 TOTAL 450 144,552 176,397 176,397 7532 FLOOD CONTRL Z 9 SERVICES & SUPPLIES 1,435 11,966 3,000 3,000 OTHER CHARGES 300 EXPENDITURE TRANSFERS 4,755 8,089 19,141 19,141 TOTAL 6,190 20,355 22,141 22,141 7535 FLD CONTROL DRAINAGE 33A SERVICES & SUPPLIES 43,546 47,808 41,260 41,260 OTHER CHARGES 447 EXPENDITURE TRANSFERS 5,586 4,500 4,500 4,500 CONTINGENCIES 6,362 TOTAL 49,579 58,670 45,760 45,760 7536 FLD CONTROL DRAINAGE 75A SERVICES & SUPPLIES 2,797 23,326 23,326 23,326 OTHER CHARGES 2,248 88,500 88,500 88,500 EXPENDITURE TRANSFERS 48,252 62,080 62,080 62,080 CONTINGENCIES 24,432 20,059 20,059 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7505 CCC FLOOD CTL WTR CONS SALARIES & BENEFITS 1,571 1,600 1,600 1,600 SERVICES & SUPPLIES (163,023) 2,497,669 1,949,169 1,949,169 OTHER CHARGES 359,695 866,570 787,400 787,400 FIXED ASSETS 2,700 94,811 Autos and Trucks 94,811 Radio & Communication Equip 21700 EXPENDITURE TRANSFERS 1,693,877 1,818,756 1,818,756 1,818,756 CONTINGENCIES 403,900 400,670 400,670 TOTAL 1,894,820 5,683,306 4,957,595 4,957,595 7520 FLOOD CONTROL ZONE 3B SERVICES & SUPPLIES 307,365 2,249,281 2,145,500 2,145,500 OTHER CHARGES 96,504 4,520,500 6,246,199 6,246,199 EXPENDITURE TRANSFERS 1,801,684 2,790,800 2,900,700 2,900,700 CONTINGENCIES 1,259,506 1,083,611 1,083,611 TOTAL 2,205,553 10,820,087 12,376,010 12,376,010 7521 FLOOD CNTL Z1 MARSH CR SERVICES & SUPPLIES 38,475 396,021 397,421 397,421 OTHER CHARGES 285,533 975,000 2,775,000 2,775,000 EXPENDITURE TRANSFERS 348,833 444,300 300,000 300,000 CONTINGENCIES 253,867 213,325 213,325 TOTAL 672,841 2,069,188 3,685,746 3,685,746 7522 FLOOD CONTL Z 2 KELL CR SERVICES & SUPPLIES 38,188 38,188 38,188 TOTAL 38,188 38,188 38,188 7526 FLOOD CONTRL Z 6A SERVICES & SUPPLIES 47,982 45,982 45,982 EXPENDITURE TRANSFERS 1,784 2,000 2,000 TOTAL 1,784 47,982 47,982 47,982 7527 FLOOD CONTRL Z 7 SERVICES & SUPPLIES 2,002 137,956 4,297 4,297 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FIRE PROTECTION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 Trng Modular Office- EMS 3,184 Diesel Exhaust Sys-30 Sta 850,195 Metal Bldg at App Shop 289,000 Office Equip& Furniture 567,322 567,322 Autos and Trucks 377,160 1,022,750 2,971,068 2,971,068 Radio & Communication Equip 338,001 Tools & Sundry Equipment 25,771 53,850 100,000 100,000 EXPENDITURE TRANSFERS 13,844,228 10,997,919 11,462,028 11,462,028 TOTAL 91,328,155 95,895,488 102,456,339 102,456,339 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FIRE PROTECTION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 TOTAL 4 114,734 85,378 85,378 7064 EAST CCFPD ED DEVLP FEE SERVICES & SUPPLIES 88,753 88,753 88,753 FIXED ASSETS 1,523,471 845,728 845,728 EDFPD STA 59 Turnout Lckr 25,300 25,300 25,300 Office Equip & Furniture 48,000 48,000 48,000 Autos and Trucks 1,435,171 757,428 757,428 Tools& Sundry Equipment 15,000 15,000 15,000 EXPENDITURE TRANSFERS 206,400 206,400 206,400 TOTAL 1,818,624 1,140,881 1,140,881 7066 EAST CCFPD CAP OUTLAY FIXED ASSETS 576,443 341,351 341,351 EDFPD STA 59 Turnout Lckr 7,200 7,200 7,200 Office Equip & Furniture 259,592 142,046 142,046 Autos and Trucks 294,751 177,205 177,205 Tools& Sundry Equipment 14,900 14,900 14,900 TOTAL 576,443 341,351 341,351 7068 EAST CCFPD OAKLEY DEV FEE FIXED ASSETS 2,983,408 2,945,008 2,945,008 Autos and Trucks 2,983,408 2,945,008 . 2,945,008 TOTAL 2,983,408 2,945,008 2,945,008 7069 ECCFPD CYPRESS LAKES CFD OTHER CHARGES 361 29,777 29,777 29,777 TOTAL 361 29,777 29,777 29,777 7300 CCC FIRE DISTRICT-CONSOLIDATED SALARIES & BENEFITS 66,562,445 72,180,880 75,148,220 75,148,220 SERVICES & SUPPLIES 6,361,333 8,083,248 8,962,919 8,962,919 OTHER CHARGES 2,952,269 3,267,841 3,244,782 3,244,782 FIXED ASSETS 1,607,879 1,365,600 3,638,390 3,638,390 Comm Rpr/Rplc Blnce-Roof 5,455 Trng Alt Eoc Emerg Genrtr 8,114 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FIRE PROTECTION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 OTHER CHARGES 13 402 500 500 TOTAL 13 96,515 101,270 101,270 7035 CCFPD FIRE PREV FEES-CONSOLID EXPENDITURE TRANSFERS 290,478 TOTAL 290,478 7036 CCCFPD NEW DEVLPMT FEE FD SERVICES & SUPPLIES 101,400 52,715 52,715 OTHER CHARGES 600 500 500 TOTAL 102,000 53,215 53,215 7037 OAKLEY FIRE DEVELP FEE 7038 CCFPD PITTSBURG SPECIAL FUND OTHER CHARGES 1,783 800 5,000 5,000 FIXED ASSETS 139,652 1,882,968 1,820,156 1,820,156 Station 84 Construction 55,703 7,463 20,156 20,156 Station 85 Construction 83,949 1,875,505 1,800,000 1,800,000 TOTAL 141,435 1,883,768 1,825,156 1,825,156 7060 EAST CONTRA COSTA FPD SALARIES & BENEFITS 6,401,232 7,616,669 8,304,407 8,304,407 SERVICES & SUPPLIES 1,444,760 2,414,805 2,142,538 2,142,538 OTHER CHARGES 738,248 529,331 929,784 929,784 FIXED ASSETS 44,720 ECCFPD Remodel Sta 93 190 ECCFPD Remodel Sta 94 152 Tools &Sundry Equipment 44,378 TOTAL 8,628,960 10,560,805 11,376,729 11,376,729 7062 EAST CCFPD BI DEVLP FEE OTHER CHARGES - 4 FIXED ASSETS 114,734 85,378 85,378 Autos and Trucks 114,734 85,378 85,378 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET FIRE PROTECTION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7022 CCFPD POB DEVT SVC FUND SALARIES & BENEFITS 3,709,580 SERVICES & SUPPLIES 1,267,079 164,914 172,473 172,473 OTHER CHARGES 128,137,622 7,922,239 8,353,152 8,353,152 EXPENDITURE TRANSFERS 160,000 200,000 . 200,000 TOTAL 133,114,281 8,247,153 8,725,625 8,725,625 7024 CCFPD POB STABILZTN FUND SALARIES & BENEFITS 9,106,652 3,067,979 3,067,979 OTHER CHARGES 602 1,000 1,000 1,000 TOTAL 602 9,107,652 3,068,979 3,068,979 7028 CROCKETT CAR FIRE PROT SALARIES & BENEFITS 82,677 307,293 182,927 182,927 SERVICES & SUPPLIES 153,188 133,340 234,403 234,403 OTHER CHARGES 59,639 77,660 77,860 77,860 FIXED ASSETS 54,685 432,990 Diesel Exhaust Sys-30 Sta 151 Autos and Trucks 54,534 432,990 TOTAL 350,190 951,283 495,190 495,190 7031 CCFPD CAPITAL OUTLAY-CONSOLID OTHER CHARGES 838 1,000 1,000 1,000 FIXED ASSETS 400,000 2,581,927 2,825,414 2,825,414 Sta 16 Construction 2,581,927 2,825,414 2,825,414 Autos and Trucks 400,000 TOTAL 400,838 2,582,927 2,826,414 2,826,414 7033. CONTRA CSTA FRE DEVLP FEE OTHER CHARGES 355 563 1,000 1,000 FIXED ASSETS 4,738 918,977 969,629 969,629 Sta 16 Land/Remediation 4,738 918,977 969,629 969,629 TOTAL 5,093 919,540 970,629 970,629 7034 RIVRVW FIRE DEVELP FEE SERVICES & SUPPLIES 96,113 100,770 100,770 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7821 CALIFORNIA TRADEWIND GHAD FUND BALANCE 12,783 12,143 12,143 CHARGES FOR SERVICES 8,677 9,016 8,954 8,954 TOTAL 8,677 21,799 21,097 21,097 7825 C C CO WATER AGENCY FUND BALANCE 218,915 0 0 TAXES CURRENT PROPERTY 396,317 342,701 409,701 409,701 TAXES OTHER THAN CUR PROP 13 INTERGOVERNMENTAL REVENUE 138,310 7,764 35,764 35,764 CHARGES FOR SERVICES 20,460 85,246 115,246 115,246 MISCELLANEOUS REVENUE 22,437 8,000 8,000 TOTAL 577,536 654,626 568,711 568,711 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7754 WENDT RANCH GHAD FUND BALANCE 30,720 122,646 122,646 CHARGES FOR SERVICES 47,611 47,611 75,000 75,000 TOTAL 47,611 78,331 197,646 197,646 7756 HILLCREST GHAD FUND BALANCE 307,970 377,276 377,276 USE OF MONEY & PROPERTY 10,771 8,000 10,000 10,000 CHARGES FOR SERVICES 66,552 70,330 68,449 68,449 TOTAL 77,323 386,300 455,725 455,725 7760 BLACKHAWK GHAD JP FUND BALANCE 1,576,713 1,436,541 1,436,541 USE OF MONEY & PROPERTY 45,341 30,000 45,000 45,000 INTERGOVERNMENTAL REVENUE 1,500,000 1,400,000 1,400,000 1,400,000 TOTAL 1,545,341 3,006,713 2,881,541 2,881,541 7761 CANYON LAKES GHAD JP FUND BALANCE 2,149,886 2,769,861 2,769,861 USE OF MONEY & PROPERTY 91,295 80,000 80,000 80,000 CHARGES FOR SERVICES 419,150 415,000 420,000 420,000 TOTAL 510,445 2,644,886 3,269,861 3,269,861 7771 DISC BAY WEST PARKING FUND BALANCE 49,333 49,433 49,433 USE OF MONEY & PROPERTY 960 300 300 300 CHARGES FOR SERVICES 15,600 15,600 15,600 15,600 TOTAL 16,560 65,233 65,333 65,333 7816 WIEDEMANN RANCH GHAD FUND BALANCE 653,485 1,051,817 1,051,817 USE OF MONEY & PROPERTY 18,848 15,000 15,000 15,000 CHARGES FOR SERVICES 303,054 303,054 300,000 300,000 TOTAL 321,902 971,539 1,366,817 1,366,817 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-ROAD Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7494 SERV AREA R-D-4 BI FUND BALANCE 80,789 88,041 88,041 TAXES CURRENT PROPERTY 6,561 6,000 7,746 7,746 TAXES OTHER THAN CUR PROP 2 USE OF MONEY & PROPERTY 2,457 1,000 1,590 1,590 INTERGOVERNMENTAL REVENUE 85 40 40 TOTAL 9,105 87,789 97,417 97,417 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-DRAINAGE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7602 SERV AREA D-2 W C FUND BALANCE 207,086 235,929 235,929 LICENSE/PERMIT/FRANCHISES 33,485 18,000 18,000 18,000 USE OF MONEY & PROPERTY 5,548 1,200 6,000 6,000 TOTAL 39,033 226,286 259,929 259,929 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-LIBRARY Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7702 SERV AREA LIB-2 EL SOBRT TAXES CURRENT PROPERTY 84,388 82,600 87,200 87,200 TAXES OTHER THAN CUR PROP 19 (1,000) (700) (700) INTERGOVERNMENTAL REVENUE 1,004 900 500 500 TOTAL 85,411 82,500 87,000 87,000 7710 SERV AREA LIB-10 PINOLE TAXES CURRENT PROPERTY 926 940 955 955 TAXES OTHER THAN CUR PROP 0 (15) (15) (15) INTERGOVERNMENTAL REVENUE 11 10 10 10 TOTAL 937 935 950 950 7712 SERV AREA LIB 12 MORAGA TAXES CURRENT PROPERTY 7,194 7,240 7,620 7,620 TAXES OTHER THAN CUR PROP 2 (70) (70) (70) INTERGOVERNMENTAL REVENUE 84 80 50 50 TOTAL 7,279 7,250 7,600 7,600 7713 SERV AREA LIB-13 YGNACIO TAXES CURRENT PROPERTY 96,887 98,300 98,800 98,800 TAXES OTHER THAN CUR PROP 22 (1,000) (400) (400) INTERGOVERNMENTAL REVENUE 1,160 1,200 650 650 TOTAL 98,070 98,500 99,050 99,050 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-RECREATION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7980 SERV AREA R-8 BOND DEBT FUND BALANCE 55,537 82,113 82,113 TAXES CURRENT PROPERTY 27,086 528,743 528,743 528,743 TAXES OTHER THAN CUR PROP 161 INTERGOVERNMENTAL REVENUE 118 4,648 4,648 4,648 TOTAL 27,366 588,928 615,504 615,504 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-RECREATION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7651 CSA P-1 RECREATION TAXES CURRENT PROPERTY 35,996 30,000 30,000 30,000 TAXES OTHER THAN CUR PROP 55,808 55,800 55,800 55,800 FINES/FORFEITS/PENALTIES 1,029 USE OF MONEY & PROPERTY 89,576 71,800 71,800 71,800 INTERGOVERNMENTAL REVENUE 426 CHARGES FOR SERVICES 625 1,000 1,000 1,000 MISCELLANEOUS REVENUE 33,829 38,000 38,000 38,000 TOTAL 217,289 196,600 196,600 196,600 7751 SERV AREA R-4 MORAGA TAXES CURRENT PROPERTY 19,299 17,860 17,860 17,860 TAXES OTHER THAN CUR PROP 5 INTERGOVERNMENTAL REVENUE 246 TOTAL 19,549 17,860 17,860 17,860 7757 SERV AREA R-9 EL SOBRANTE FUND BALANCE 91,343 91,343 CHARGES FOR SERVICES 56,700 200,000 100,000 100,000 TOTAL 56,700 200,000 191,343 191,343 7758 SERV AREA R-7 ZONE A FUND BALANCE 2,292,540 2,688,718 2,688,718 TAXES CURRENT PROPERTY 663,537 600,000 750,000 750,000 TAXES OTHER THAN CUR PROP 164 USE OF MONEY & PROPERTY 67,320 50,000 50,000 50,000 INTERGOVERNMENTAL REVENUE 8,574 CHARGES FOR SERVICES 35,618 8,000 2,500 2,500 TOTAL 775,213 2,950,540 3,491,218 3,491,218 7770 SERV AREA R-10 RODEO FUND BALANCE 2,650 9,495 9,495 USE OF MONEY & PROPERTY 5,722 9,000 7,000 7,000 CHARGES FOR SERVICES 1,868 350 500 500 MISCELLANEOUS REVENUE 17,749 20,000 12,000 12,000 TOTAL 25,339 32,000 28,995 28,995 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7489 SERV AREA M-17 MONTALVIN FUND BALANCE 196,120 148,768 148,768 TAXES CURRENT PROPERTY 134,736 125,000 153,579 153,579 TAXES OTHER THAN CUR PROP 35 USE OF MONEY & PROPERTY 19,963 16,000 15,400 15,400 INTERGOVERNMENTAL REVENUE 1,849 CHARGES FOR SERVICES 11,944 16,500 13,000 13,000 TOTAL 168,527 353,620 330,747 330,747 7492 SERV AREA M-20 RODEO FUND BALANCE 3,010 3,010 TAXES CURRENT PROPERTY 8,812 8,500 10,100 10,100 TAXES OTHER THAN CUR PROP 2 INTERGOVERNMENTAL REVENUE 114 TOTAL 8,929 8,500 13,110 13,110 7496 SERV AREA M-23 BLKHAWK FUND BALANCE 182,688 468,860 468,860 TAXES CURRENT PROPERTY 1,501,545 1,400,000 1,400,000 1,400,000 TAXES OTHER THAN CUR PROP 376 INTERGOVERNMENTAL REVENUE 19,626 TOTAL 1,521,547 1,582,688 1,868,860 1,868,860 7499 SERV AREA M-30 DANVILLE FUND BALANCE 46,937 56,787 56,787 USE OF MONEY & PROPERTY 124 600 600 CHARGES FOR SERVICES 13,080 13,080 15,000 15,000 TOTAL 13,204 60,017 72,387 72,387 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2007-2008 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2005-2006 2006-2007 2007-2008 2007-2008 7470 SERV AREA M-1 FUND BALANCE 100 8,977 8,977 TAXES CURRENT PROPERTY 24,041 23,000 25,000 25,000 TAXES OTHER THAN CUR PROP 6 INTERGOVERNMENTAL REVENUE 290 TOTAL 24,336 23,100 33,977 33,977 7473 CSA M-28 FUND BALANCE 89,479 62,210 62,210 USE OF MONEY & PROPERTY 248 300 400 400 CHARGES FOR SERVICES 75,300 75,300 75,300 75,300 TOTAL 75,548 165,079 137,910 137,910 7475 CSA M-29 FUND BALANCE 4,214,626 3,145,731 3,145,731 TAXES CURRENT PROPERTY 1,213,185 1,535,781 1,535,781 1,535,781 TAXES OTHER THAN CUR PROP 271 USE OF MONEY & PROPERTY 135,241 50,000 10,000 10,000 INTERGOVERNMENTAL REVENUE 14,949 CHARGES FOR SERVICES 4,850,724 5,350,684 5,350,684 5,350,684 TOTAL 6,214,370 11,151,091 10,042,196 10,042,196 7476 CSA M-31 PH BART FUND BALANCE 231,971 153,380 153,380 USE OF MONEY & PROPERTY 8,355 8,000 3,000 3,000 CHARGES FOR SERVICES 189,824 185,920 195,898 195,898 TOTAL 198,179 425,891 352,278 352,278 7488 SERV AREA M-16 CLYDE AREA FUND BALANCE 65,282 58,173 58,173 TAXES CURRENT PROPERTY 21,231 19,000 25,000 25,000 TAXES OTHER THAN CUR PROP 5 USE OF MONEY & PROPERTY 738 500 500 INTERGOVERNMENTAL REVENUE 273 34,000 34,000 MISCELLANEOUS REVENUE (10,000) TOTAL 12,247 84,282 117,673 117,673 Contra Costa County 2007 -2008 County Proposed Budget SUMMARY SCHEDULES [t O O r LO O O X 0 0 LO O1- 0 � W O r O O I- O O O O O O IT O N LO LO O M O LO w LO LO M N O O O O O ti O 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AssumedarFederal%State-revenue�for---a nnew F/s mandateds r s programs; a M-MlINdbUbackf ll�F/S�reveriue losses r f tY • Developegjgross r esenting98 X-UU-7 8 Req e . sIndividual Depart, e BI d e gums, Goals;and ':f 'specifcC%��® f2ec=om e d t o' s�a` . :a d$in the dBGudget Appr�oVe a balanced budgetrof $1 2- �- billion expe'ndltures and $1 28 } illion of, a , revenbes, both up 3. 6% r: s e Maint�ai��our 8 3'% 0'nde'si" nate 'pdGeneral §a'j.: r 3 FundReserve5 " s� Fund98,.2fl the Cut=ywide budget requests ± Bch . a wour t Y Departrnent�s $ aa" 1�0"9 %sof;current � % � � year Zug w �7j s-t� g/service levels ;.,..:.r:;;::,:a::. iZ0:. ,:.'.:.":`�,:"`;:�•�::r"974b�: s.:°`..-jt. ti:r -- �r.<.y •��:�'�'n, :_ 'uq.,e.. �. ,�._ s..: t,_„f 'NOWN, '� ;'•::7�•r.. - .Y��_:: .,-Ft.,, ::.x��:r+:�•.e?�T.�.. :-...,fi.�� :. ,��. .::F ��*A'....:SC j_ --if,`�_�-:. .i' tZ •,,a OO I w. .�f .vd.. .. 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Addressing l gfservice�de rowingivery-needs t ' ,Addressing our;Other Fost Em ployrnent�Benefit L ll liability - t �}� -: . .k*- tr iy�y i � '� x�r ✓ z 'alr� }€ . Maintaining4co;�petiti�e compensation,programs r�a�a,a,��e��_��• `ss-�a �� z � • AdFesng�facilit�y maintenance/rlife cycles- dFsi "� 4 j . r : Fundin.1,,.PAYis dep �� o�costs x RinngCa'p`r 0 3Pro�iding Uuali a e t , ' FogFarnin the` F� � • Flealth Care Refor` fr • Prison and=Department of_�Ove mle E, Reformv., �•�Emergency Management Preparedness t § • Infrastructure �Ss�t ,w..k� 'L r e�.,� �� •�. H©using �$� _ .z?$� a 3 • Land xuse 'al d tier nt s� k � •�Assu ;IKe rG b r " issessor and$ E-lectionexpens b � fl s. r—r FISCAL HEALTH; h ti •= Boardof Supervisors adopted a=.Rese e�Policy,.Debt Policy,and BudgetPolicy and haste_' annuall, r"eaffrmed the Treasurers Investment Poli { • Both S&P and;Moody5 ganged the Count s finanaal outlook to STf�Bt j % - NEGATIVE ands&'P upgraded the Cou_ntys Financial Managemerit�Assessment ratingF f� to STRONG`from GOOD s �s • Elections has been successful in i ecunng reimbusements and grarit funding for ; equipment acquisition ,� � �� t �� ,E- •`- Implementation iXthe�Return T-a 6rk program has been completed withsHealth = Services experiencing(reduced$Tempora: Isabilitypayments of 31%to_date,and;the Sheriff Departinent;reduEed %andfG e 1 -e ices 6:8%for the first half pt;this year ,= �_ xa • Workers Compensation'ra 'I'rties hav `een' L $5 5 million over the past year ease,.Rev din d n ptal;p ojecfs were;.issued n March=resultrngrnIa>, sP a tnn A zrmately$8 million to the County _ •,• Our-Auditor s Office ectronica ly `"its ou an bor;transacft into the financial system,tfiusxreducing "g data�`egtry errors t Negotiations lete�witti C�ir� ti r year financialagreement 4.' h"; '._r- ..�^-f �yM�� " .f' aF = t, r - •t� i`• Integrated therCommunity Services Depa�ment7nto the EmpfoyymentandrHuman , Services�Department to�achieve greater economies ofscale in the+administration`of ' county social service programs � � ,y •x AchievedEthe second highest"accura ate for,Food Stamp eligibilli y determination in the State for the EederaloFiscal�Year 200 07 " = r • Agriculture Commissioner adopted new Weigtatstand Measures fee schedules} 9 • un nsu ednres dents in duir,Bassiic Hefh elth are Programe In tiative`to4enioll up to 12 000;F, e Successfully develop�a cost sharing-4,q iprroogrami(F,ederal pn41. cmg of discounted d 3 drugs yin our�CCHP?corittraeted outpatients narmacysnetwork rT 3 - .�.. ri X `-�. i F ,a??�rE- :�`P.f �nb' -sFa - • Obtained support from�ou - f r a pla o I rgigndingyand sustainability relatetl to the librarys o r� decade • Out Arnmal Services 5 0 aT, Builec'bn�ug artmentslhavesimprovedh - {�,AF ss7unsdicUonal se a c u reement I t •V`Board;pt�. erviso tlepa� I gis �v ri address future service -4D delivery anfiscal.impa have fed b� T s � � a SERVICE DELIVERY EFFICIENCY&EFFECTIVENESS �" n • rGeneral Services-,has e' tt. shedK automated (online)work requests fi processes r a x `r 3. Improved hours`gf operationtfor he three land develop 'entdepartments ' f� and mstitutedttaniapp0infinentbased customer servue-program •x Developed and implementedian.Interactive, customer ftiendlyon line appllcationxfor child support seniices�� k 3 -r 3 x rte• Auditor and Human Resourcescplaced flnto production many,complex newj T arld r2V152dkneg bated COmpell5a l0 i �s tiK ' , iv y � 'j . ,Auditor ,office;ereatetl ools that aii a arb,—rents to download their y r financialiandfanalyz diture n r v trendsr t �k F { .� Up � r dated bur�emer tao;`ca a x r • Increased claimsfi a `d##ie>a abta n behalf_of Veterans �.� x s -Y r • Established the Fefo 4 a p e �nR` (FADS)&program address the seryl rg §th non violent felony a OR EM, ;ea Croom m�custodyseverely �rraenta4iilld ' nts�who:r� era' >3siveimlerventlon a s� ` ke rWorkforce Qevelopment Board started a programto Pram and place '-dislocated workers into mfactunng technician and operaforlobs Children and Family Services Bureau Implemented a `Sy stem_Improyementr- y }Plaiginresulting-in more timetyyesponses�toEChild Abuse andtNe9lect s v referralsmore°permanentbplacement'o +ons for foster childr"en sand 'redu�mgIthe disproportionate rate atlw ch children of`color are removed from their own,home�; �� •�Department of.Ag cnulture found andJhas taken the lead _ eradication of F r the}Japanese Dodder axseriously destructve parasite pest R F ��. Y,ProbatiQn*has obtained grarimtor;Me tally Ill Offender Cnme.Reducf�on, t DUI,and Juvenil�erJust�'c Grime Prev inordexto�implement .best 'practice service dem ad" ` ssi ionat M rioriW Coritact e The A R I E 5�ProJe r to "a a a n ation Exchange System) r was upgraded to all e5 witlexarray-of�law . , • �enf01 CemehuhkO CD f� I13 � r 8 D e • Agnew JailaManage er�tSy 1 ebo g�process and the 4, �'probable,cause decarra. on prf� TJ e ' • Erihancedcriminalnve�st�igar sof domc�volence,4 �3 t narcotscsrny aonand' a r� ' ring �Gn � =3 4• a �• ,the Law Enforcement;Trammg Centeprovided tramingrt75 Officers; 1�ncluding basic academy students from 22 enforcement agencies m four F,different counties Puretic Woks and.EnvironmentalkHealth,partnered to¢ § 4 address the enforcement of illegal dumping on pubic nght5�of�way •it0pgraded web solution{to provide real time`.inquiry,andYpay;ment-for-all, :property tazesddmg`=unsecured and delinquent taxes this year p � p 1,000-phones keeping ourksysterri •, Re laced 12 honswitchesland over4 ti -current, rt r •A Became a�naWKa Mentor+Hos_petal�for'm�edl cat on�reconcilikjon � q •K Hazardous"M as become�a�nearFpa erless o_tfice.now able to submit r. hazardous material=info ion elect andusing electronrctablets:for x� ;rns ections ��.�.� - • ?Provide the public`w' 0 1 od F cihty}}Inspection findings r • -,CCRMC outpatien Ees '4 r�Ed JMo ve clirnc t7ow;and reduce waiting time for p enm - } • ' Animal,Services hasimprover 'rvrces d sta I eports to the 18 contract citIes � Ipplementustomer-cera r 1� rcoritmumg to meet rncreasedi a d for. ery b • Opened M u t R• TEAM FOCUSaAND ORGANIZATIONrALDEVELOPME{VT j �. General Services mitiatetl an organ'izaf onal%op rational assessment tc identify„and implementbusiness'practiimprovements ter;;= 7 " , ContratGosta�Clerk Recorders 0`f#ice started the statewide eection certifieafiaon�pro9ram {,N V • 2 500 em'lbyees have pa. ipatedin onsite and�Online training ons countywi esubjects of5mterest ��" 1 Tj .r � _ • Several tysdepartme is icities,�priyate�organza countios worked tof deye lop'<the�East ouhty�Ha6itat,Conservat�on Plank t 'q' '�.'� a �-� -mss o The+CDD/PW/BI Dep rtments�have` ntmueml'to evolve�aVSeamless Serv�cesIrntI''i a s .max�._ _ • Human Resources ed- ' o d ents to rewsetnumerous " ; �+ `S' -3 a class speafica'I F • Tpp he Em loymen D entCmmunity�Services x � n ev _ � launcle tear eb ,nftant�improvemerits ine y, W Bureau ty g }staff recruitment andraini a stems;classroomfsafe h facilrty upgrades full co" is state and�fetleral�NeadStart a z i • Public Works Department ha ftaird every management employee and z I I astaff that works with,commurnties on face native leadership' ski Ism n J11.1'. 'Public Warks and Public Health ave partnered to target,El Sobranteand Bay Po nt for s`'afe;heal,thylcounty}publiceducation efforts r} :_ �• �DoITMKa builtthe�internal,capaatysto roVide_PeopleSoft�Supportwithout h use of=ecternal contractorsry �• A raculture services eoordinatedrwithfDistnctwAttorne and�several�otherr � countiesto,bingaandresolwea;malor�consumer�protection'ca'se, � �� rxa _ s �.,. •�=CCHPat osts�Ca�„Management�coordination4meev, s EHSD managers nor er tot jmprove-servicees--,VF • CTCRMC implemented t r..�.... proa• rticipate4m the Iristitute x? y .Health CarefImprov 1D'zi�0 �� •r Trainedxall 300116 i bn - co r competence class and established o_ngo n • Work with Antiod n o iC�esa rcples Kensington P' Lafayette, Martin z, itis r a riu-,Creek to plan new, or es renovated"Ylibrarl � r p `CREDIBI 'IT -BUILIDNG AN BL-I ;PUC EDUCATION Y' t Clerl<-Recorders�Offic ce om"m n+ / tlucat+onfortresulted�+n the lowest w � ��re�ect+on rate;(Noveinbe��2006jr�orabsentee ballotstiever ,�� ~ • Published a General Serv+cesJCustomer+Guide to prov+de ani+raformafib nal , resources for. Access�serv+ces .7rhe North Broadway Revitallzat+on,Program~won the Californ+a � � RedevelopPment Assoc+atlo�nX200TAwae6of_-Excellb-c by,re16rn+ng the area,to physicaand rfscalheal , , e Auditor Controller ave educationaI presaekions regard+ngrtax A 3 �apport+onment an ftGASBIre ui"rements t many�o_r"gan+zat+ons �.-"A 5 `-ms's _ % �-s.r't.. .a..=.s.. r a x Changed'01-onty Clip pr ville in o att�o to and recognH Kro ' ffCounty�t � �g --employeesZ Veterans Serv+cesc " o c , pubhc speaking ands t � C `3 media contact _ F` ' $Worked w+thCo severalfeaturestones to; 4 j educate the general pub is a - qty has4hadJil a= � iProv+d+ng�serv+ces�" 1 a �.A;Implemented a commurnty outreach prorgram for transportation ° sand flood controGprograrns • Treasurer Tax Collector Implementedtpubllc Information program= that'allowsjtax payers to re�e+ve,property 6)e-66flf-It9b ra f • CCRMC recognizedffor Items uccess I,Implementatlon`flf Pafiient { t Safety programsand System Redesign Fg zzA � j .; Hazardous Materials Divisionwebognizedjfor3lmplementatlon of the, R 'California Accier lea e PrO ntlon�Prog am and,the Contra . COSta COut�ty-IndlJ ISafety I 2 Ce r i CCHS website-ccn to almost'100,000' { visitors each mo a Y . Animal Services, 1� ted'a `a � eterprogram and hosted the firms I a e i =ollaboration with = other count yQan rnal welfa a s xj, Yb ru - .s n ' � Receive in ut{ k p ror �,t i& part"N YXMW Hea �. L .L F _ ds nd the Rubm on Coun P � .1'� �MW �Xtl -hy 4T x, A..�i F - �-„� 1'e'Y { rAdmi� njstrators} RecornrnendedBudget� v --€t * '* ,m�.*.•-qtr t�, � .{`� ti'"; fie +i S ., �,,. �3, oBoardofSupe isorsprovide direction No ;--g�.t - ranyach� es rn requirement) y 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 2007-08 BUDGET UNIT: MAJOR RISK MED INS BD PRGM FUND TITLE: MAJOR RISK MED INS ENT BUDGET UNIT NO.: 0862 SERVICE ACT: HOSPITAL CARE FUND NO: 146200 ACTUAL ADJUSTED REQUESTED RECOMMENDED OPERATING DETAIL 2005-2006 2006-07 2007-08 2007-08 OPERATING INCOME: MAJOR RISK MED INS REVENUE 1,946,419 1,233,645 1,233,645 1,233,645 TOTAL OPERATING INCOME 1,946,419 1,233,645 1,233,645 1,233,645 OPERATING EXPENSES: SERVICES AND SUPPLIES 1,625,229 1,233,645 1,233,645 1,233,645 TOTAL OPERATING EXPENSES 1,625,229 1,233,645 1,233,645 1,233,645 NET OPERATING INCOME (LOSS) 321,190 0 0 0 NON-OPERATING REV. (EXP.): INTEREST 7,252 0 0 0 TOTAL NON OPERATING REVENUE (EXPENSE) 7,252 0 0 0 NET INCOME (LOSS) 328,442 0 0 0 MEMO ONLY: FIXED ASSET ACQUISITIONS 0 0 0 0 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF.CALI FORN IA COUNTY BUDGET FORM COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11 (1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 2007-08 BUDGET UNIT: CCHP-COMMUNITY PLAN FUND TITLE: HMO ENTERPRISE -COMM PLAN BUDGET UNIT NO.: 0861 SERVICE ACT: HOSPITAL CARE FUND NO: 146100 ACTUAL ADJUSTED REQUESTED RECOMMENDED OPERATING DETAIL 2005-2006 2006-07 2007-08 2007-08 OPERATING INCOME: OTHER HOSPITAL REVENUES 517,981 452,690 527,060 527,060 EXTERNAL HEALTH PLAN REVENUE 78,773,174 81,945,152 87,511,077 87,511,077 TOTAL OPERATING INCOME 79,291,155 82,397,842 88,038,137 88,038,137 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 2,045,056 0 0 0 SERVICES AND SUPPLIES 81,608,590 87,335,268 93,679,261 93,679,261 DEPRECIATION 0 133,960 0 0 TOTAL OPERATING EXPENSES 83,653,646 87,469,228 93,679,261 93,679,261 NET OPERATING INCOME (LOSS) (4,362,491) (5,071;386) (5,641,124) (5,641;124) NON-OPERATING REV. (EXP.): ENTERPRISE FUND SUBSIDY 6,789,272 5,071,386 5,641,124 5,641,124 TOTAL NON OPERATING REVENUE (EXPENSE) 6,789,272 5,071,386 5,641,124 5,641,124 NET INCOME (LOSS) 2,426,781 0 0 0 MEMO ONLY: FIXED ASSET ACQUISITIONS 0 0 0 0 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 0 0 0 0 CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PAGE 2 FISCAL YEAR 2007-08 BUDGET UNIT: HEALTH PLAN FIXED ASSETS CLASSIFICATION: BUDGET UNIT NO.: 0863 FUNCTION: HEALTH AND SANITATION FUND: HMO ENTERPRISE ACTIVITY: HOSPITAL CARE FUND: 146000 PROJ. PROPOSED FINAL PROJECT TITLE NO. 2007-08 2007-08 RETIRE OTHER LONG TERM DEBT 3505 25,000 OFFICE EQUIPMENT& FURNITURE 4951 50,000 TOTAL 75,000 0 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 2007-08 BUDGET UNIT: CONTRA COSTA HEALTH PLAN FUND TITLE: HMO ENTERPRISE BUDGET UNIT NO.: 0860 SERVICE ACT: HOSPITAL CARE FUND NO: 146000 ACTUAL ADJUSTED REQUESTED RECOMMENDED OPERATING DETAIL 2005-2006 2006-07 2007-08 2007-08 OPERATING INCOME: OTHER HOSPITAL REVENUES 0 75,000 75,000 75,000 EXTERNL HEALTH PLAN REVENUE 67,126,766 64,700,305 71,338,388 71,338,388 TOTAL OPERATING INCOME 67,126,766 64,775,305 71,413,388 71,413,388 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 7,259,390 9,573,209 10,430,589 10,430,589 SERVICES AND SUPPLIES 58,615,289 51,371,078 56,627,496 56,627,496 DEPRECIATION 10,203 0 0 0 TOTAL OPERATING EXPENSES 65,884,882 60,944,287 67,058,085 67,058,085 NET OPERATING INCOME (LOSS) 1,241,884 3,831,018 4,355,303 4,355,303 NON-OPERATING REV. (EXP.): OTHER CHARGES (3,917,790) (3,756,018) (4,280,303) (41280,303) ENTERPRISE FUND SUBSIDY 0 TOTAL NON OPERATING REVENUE (EXPENSE) (3,917,790) (3,7567018) (4,280.303) (4,280,303) NET INCOME (LOSS) (2,675:906) 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 73 72 79 79 i ` I • CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PAGE 2 FISCAL YEAR 2007-08 BUDGET UNIT: HOSPITAL FIXED ASSETS CLASSIFICATION: BUDGET UNIT NO.: 0853 FUNCTION: HEALTH AND SANITATION FUND: HOSPITAL ENTERPRISE ACTIVITY: HOSPITAL CARE FUND: 145000 PROJ. PROPOSED FINAL PROJECT TITLE NO. 2007-08 2007-08 RETIRE OTH LONG TERM DEBT 3505 6,221,682 CCRMC PARKING LOT 4638 485,000 RHC ELEVATOR UPGRADE 4639 355,000 MEDICAL & LAB EQUIPMENT 4954 300,000 TOTAL 7,361,682 0 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 2007-08 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 2005-06 2006-07 2007-08 2007-08 OPERATING INCOME: MEDICARE PATIENT SERVICES 28,369,765 25,998,646 25,627,998 25,627,998 MEDI-CAL PATIENT SERVICES 113,012,067 118,933,681 118,469,933 126,681,237 HLTH PLAN PATIENT SVCS 63,756,819 65,774,897 60,596,322 60,596,322 PRIVATE PAY PATIENT SVCS 6,666,550 6,920,538 6,375,260 6,375,260 INTERDEPT PATIENT SVCS 3,500,249 3,499,906 4,447,441 4,447,441 OTHER HOSPITAL REVENUES 11,153,096 20,170,847 10,651,767 10,651,767 CHARGES TO GEN FUND UNITS 28,152,244 28,322,022 26,736,864 26,736,864 EXTERNL HEALTH PLAN REVENUE 18,921,692 18,748,459 18,707,056 18,707,056 TOTAL OPERATING INCOME 273,532,482 288,368,996 271,612,641 279,823,945 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 214,557,698 220,063,655 239,316,338 237,716,338 SERVICES AND SUPPLIES 91,630,959 86,316,489 91,341,280 91,341,280 DEPRECIATION 9,238,883 17,826 0 0 TOTAL OPERATING EXPENSES 315,427,540 306,397,970 330,657,618 329,057,618 NET OPERATING INCOME (LOSS) (41,895,058) (18,028.974) (59,044,977) (49:233,673) NON-OPERATING REV. (EXP.): OTHER CHARGES (220,000) (12,200,000) 0 0 ENTERPRISE FUND SUBSIDY 38,047,927 45,208,974 66,406,659 56,595,355 TOTAL NON OPERATING REVENUE (EXPENSE) 37,827,927 33,008,974 66,406,659 56,595,355 NET INCOME (LOSS) (41067,131) 14,980,000 7,361,682 7,361,682 MEMO ONLY: FIXED ASSET ACQUISITIONS 2,693,104 14,980,000 7,361,682 7,361,682 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 1,687 1,674 1,701 1,701 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 2007-08 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 2005-06 2006-07 2007-08 2007-08 OPERATING INCOME: LICENSE/PERMIT/FRANCHISE 1,335 0 0 0 INTERGOVERNMENTAL REVENUE 212,194 380,000 300,000 300,000 CHARGES FOR SERVICE 982,096 765,822 1,006,771 1,006,771 MISCELLANEOUS REVENUE 51,000 0 200 200 TOTAL OPERATING INCOME 1,246,625 1,145,822 1,306,971 1,306,971 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 1,058,980 803,384 1,006,681 1,006,681 SERVICES AND SUPPLIES 205,143 256,086 215,050 464,888 OTHER CHARGES 85,179 86,352 85,240 85,402 DEPRECIATION 30,654 0 0 0 EXPENDITURE TRANSFERS 12,322 0 0 0 TOTAL OPERATING EXPENSES 1,392,278 1,145,822 1,306,971 1,556,971 NET OPERATING INCOME (LOSS) (145,653) 0 0 (250,000) NON-OPERATING REV. (EXP.): MISCELLANEOUS REVENUE 0 0 0 250,000 TOTAL NON OPERATING REVENUE (EXPENSE) 0 0 0 250,000 NET INCOME (LOSS) (145,653) 0 0 0 MEMO ONLY: FIXED ASSET ACQUISITIONS 0 0 0 0 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 5 5 5 5 CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PAGE 2 FISCAL YEAR 2007-08 BUDGET UNIT: AIRPORT FIXED ASSETS CLASSIFICATION: BUDGET UNIT NO.: 0843 FUNCTION: PUBLIC WAYS & FACILITIES FUND: AIRPORT ENTERPRISE ACTIVITY: TRANSPORTATION TERMINALS FUND: 140100 PROJ. PROPOSED FINAL PROJECT TITLE NO. 2007-08 2007-08 RETIRE OTH LONG TERM DEBT 3505 311,619 EAST CO AIRPORT LAND ACQ 4045 10,000 BFA ELECT& SIGNS PROJ#12 4685 633,550 BFA MASTER PLN STUDY PRJ#13 4686 120,370 BFA NOISE PLN UPDATE PRJ#14 4687 97,400 BFA RUNWAY SAFETY STUDY PJ15 4689 52,630 BF T/W LGT&PVMNT DSGN P17 4690 448,966 TOOLS AND SUNDRY EQUIPMENT 4956 35,000 TOTAL 1,709,535 0 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 2007-08 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 2005-06 2006-07 2007-08 2007-08 OPERATING INCOME: USE OF MONEY & PROPERTY 3,096,959 3,199,795 3,769,310 3,769,310 INTERGOVERNMENTAL REVENUE 0 0 0 0 CHARGES FOR SERVICE 171 0 0 0 MISCELLANEOUS REVENUE 345,247 350,900 468,062 468,062 TOTAL OPERATING INCOME 3,442,377 3,550,695 4,237,372 4,237,372 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 2,033,354 1,885,390 2,079,427 2,079,427 SERVICES AND SUPPLIES 832,247 947,845 935,517 935,517 OTHER CHARGES 422,932 348,300 495,500 495,500 DEPRECIATION 1,820,989 0 0 0 EXPENDITURE TRANSFERS 161,032 163,000 233,000 233,000 TOTAL OPERATING EXPENSES 5,270,554 3,344,535 3,743,444 3,743,444 NET OPERATING INCOME (LOSS) (1,828.177) 206,160 493,928 493,928 NON-OPERATING REV. (EXP.): OTHER CHARGES (130;092) (57,926) (1047243) (104,243) INTEREST 9,295 900 1,238 1,238 INTERGOVERNMENTAL REVENUE 0 1,944,287 1,318,612 1,318,612 MISCELLANEOUS REVENUE 0 0 0 0 TOTAL NON OPERATING REVENUE (EXPENSE) (120,797) 1,887,261 1,215,607 1,215,607 NET INCOME (LOSS) (1,948,974) 2,093,421 1,709,535 1,709,535 MEMO ONLY: FIXED ASSET ACQUISITIONS 356,963 2,093,421 1,709,535 1,709,535 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 15 17 17 17 N r O 00 r LO ti r� N I- O 00 (O V 00 00 O N O Cl) Cl) N O S � LL I` O O M cr C6 O O 'U E LO LO r r ti M LO LO W O N N ct LO Ln V_ � (O N 00 00 C7 N ~ � p v Lt) r M r-17 0 r 0 O p Z N m UO LO p W W m ? 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