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Resolution Number OCWD NO. 4 72-6-26-1W
f'
1 RESOLUTION NO. 72-6-26-1
2 RESOLUTION OF THE BOARD OF DIRECTORS OF
ORANGE COUNTY WATERWORKS DISTRICT NO. 4
3 1972-1973 SETTING TAX RATE FOR FISCAL YEAR
4:
5 I WHEREAS, the Board of Directors of Orange County Water -
6 works District No. 4 have duly considered and adopted a budget
7 for fiscal year 1972-1973; and
81
WHEREAS, the operation and affairs of Orange County
g Waterworks District No. 4 can be administered and conducted
10 without an increase in tax rate.
11I NOW, THEREFORE, BE IT RESOLVED by the Board of Directors
12 of Orange County Waterworks District No. 4 that the tax rate of
i
13! said District for the fiscal year 1972-1973 shall be $0.10 per
I
14`1 $100.00 of assessed valuation.
151 BE IT FURTHER RESOLVED that the Manager be and is hereby
16I authorized and directed to forward a copy of this Resolution to
17 V.A. Heim, Auditor of the County of Orange, State of California.
18 DIRECTORS PRESENT: BYRNES, CHERMAK, GAMMELL, WEATHERS
19 DIRECTORS ABSENT: THOR.PE
20
21 STATE OF CALIFORNIA )
) ss.
22E COUNTY OF ORANGE )
23 I, VIRGINIA MEADOWS, Clerk of the Board of Directors of
24� Orange County Waterworks District No. 4, hereby certify that the
t
25 above and foregoing resolution was duly adopted by the unanimous
i
26 vote of all of the Directors present at a regular meeting held
27 at the hour of 6:00 P.M., Monday, June 26, 1972.
i
28 DATED: June 26, 1972
29
30
31.1/ Virginia Meadows
Clerk of the Board of Directors of
32 Orange County Waterworks Dist. # 4
:COUNTY OP ORANGE
a SPECIAL DISTRICT BUDGET
010 Salaries and Wages
(Including Directors,&
Trustees)
$ 70927
020 Retirement -
2#754
3700
030 Employee Group
Insurance
3,0
20700
Totals Salaries and
Empldyee Benefits
$ 26-M
Services and Supplies
$
$
070 Commuaieations
1,381
`2,000
100 Household Expenses
34'
1p0
110 Insuranae
5,591
gt000
130 Maintenanoe+Egaiparent
7,275.
5,000
140: Meinteaano",truturos
16,333
180 Office, l204ime
3,004
SsOQO. .
190 Professional & 8peo',l Sarva.
360039
43,x'
200 Publioatioas and Lagal Not*.
301
300>
9'10Honts»Equipment
1,132
it7�"
0 Hems & Leiieea
*
+►
230 am= lbole ,
270
300•
2110 spe" . Dspt 0 Expense
1096860
130,000`'-
260.Mr"lsortation &.Travel ties►.,
866
1x500;--
270 TmMortatiob & Mmvel Htg•
' ,331
-
280 Utilities
5211
S�OQEr
290 San Jain Blain Authority
500
cWON
•70000
Total Services and
Supplies
$ ,e, ,re
$--�'r
®'Form SD -1, Page 1
COUNTY OF ORANGE 84-72
Orange County SPECIAL DISTRICT BUDGET
daterw rha Ddewat leo. Fiscal Year 1972-73
I II
1971-72 Actual '1972-73 Budget
(Not Amt Budgeted)
Whole Dollars Whole Dollars
Other Charges
Total Other Charges
$
$
Fixed Assets
400 Equipment
$ 8.5n
$ 29800
410 Land
420 Structures &
IM9227
1309000
Improvements
Total Fixed Assets
$ ULM
$ 132 -rap
580 Appropriation for Contingencies
$ 15+000
Total Budget for Year (To Form SD -2)
$ 490665
985 General Reserve
(total desires for
following year
- See Instructions)
$ 204000
Other Reserves
(Please name)
. COUNTY OF ORANGE
SPECIAL DISTRICT REVENUE ESTIMATE
Fiscal Year 1972-73
The Total Revenue Estimate other than current Secured and Unsecured taxes,
Homeowners Property Tax Relief and Business Inventory Tax Relief for the
Orange Co:mtr Wlstenmrks Dist, No,, 4 District for the fiscal year 1972-73
�ts herewith listed below in Col. II as to source, description and amount:
Property Taxes - Prior
(Do not include current taxes)
Water Sales
Contributions from Other Funds
(Name of Fund)
F-4
1971-72 Actual
(Not Amt Budgeted)
Whole Dollars
$' 446
244.876
II
1972-73 Budget
Whole Dollars
350.000
Interest 15.322
Homeowners Property Tax Relief. 629
Business Inventory Tax Relief 126
Other Revenue (Please identify) Hp� C �tall� 52+2 75+000
no 29 090—
Callggootlen pp�� 2;017 3 000
Total Revenue other than currenmi r Co11.
Secured and Unsecured taxes. Serrioee$ other Dist. $ 6,000
RESUME FOR 1972-73 + +
Authorized Expenditures
(Total Budget for Year) $ 4909665
Authorized General Reserve $ 209000
Authorized'Other Reserve $
�.J Total Requirements (Same as last
line of Col. II, pg. 2 of SD -1)
Available Revenue
Fund Balance, June 30, 1972 $
Estimated Revenue Accruals other than
current taxes (Total Col. II above) $ ��
Total Available
Secured and Unsecured Tax Levy Required to Balance,
including Homeowners Property Tax Relief and Business
Inventory Property Tax Relief
$ 510,665
TAX RATE
Estimated Rate or, Precise Rate Desired* .10
Adjust Aeot. # 980
*If a specific tax rate is desired, please indicate the account to
be adjusted to establish the precise rate.
Mailing address of district
Person to contact regarding Budget
Telephone
Form SD -2
President V
�eerst"y-CLERK
0-0- Hf 99628 Say, Juan C.a o .a. C-142- 2675
T.1 03d d [hrwanyJ l l w sd1 +w-
714 1493451.5
(Area Code) (Number)
COtWV OF ORANGE
SPECIAL DISTRICT BUDGET 88.72
ORUM COU N MATSRWIM- DffiUM NO.
The following information is,necessary onlv`for those.districts which use
the County Treasury as their depository.
RECONCILIATION OF FUND BALANCE
Fund Balance, July 1, 1971 $
Add:
Secured Taxes $
Unsecured Taxes $
Homeowners Property Tax
Relief $
Business Inventory Prop-
erty Tax Relief $
Revenue per SD -2, Col. I $
Total $
Less: Expenditures per SD -1 pg. 2, Col 1 $
Fund balance June 30, 1972 per SD -2 $
If the fund balance includes investments, please complete the
following:
Investment balance, July 1, 1971 $
Add: Additional investments during year $
Less: Investments realized during year $
Investment balance, June 30, 1972 $
ADDITIONAL INFORMATION REQUIRED
Time of Regular Board Meeting 8.4,,,,a p„a faun+ we„ "x_ mak mntk
Directors: President _James K. weathers
(Please Print
teak wnw71W lei, BYrAss
Edgard S. Chansk
clerk MOR. - -
S+aaretar,.*: Mrs .ViMgr/=WM T.J. Nead"O'
d6Rs
Attorney: _Jaya 8. o ssk� Engineer: Ray, MooQside
Auditors: Crlule. Swift Jord= Co.
Form SD -3