§ 6593.11. Exhibits.
14 CA ADC § 6593.11Barclays Official California Code of Regulations
14 CCR § 6593.11
§ 6593.11. Exhibits.
This section contains the Exhibits referenced in Section 6593.7.
Exhibit 1 -- Baseline State Financial Eligibility Allocations |
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County | FY 1996-97 State Financial Eligibility Allocation | Subsequent Program Reductions | Allocation Subsequent to FY 1996-97 but Prior to FY 2003-04 | Baseline State Financial Eligibility Allocation |
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1. Amador County | $95,781 | $95,781 | |||||
2. Butte County | $148,069 | 148,069 | |||||
3. Calaveras County | 159,868 | 159,868 | |||||
4. Colusa County | 96,091 | 96,091 | |||||
5. Contra Costa County | 379,713 | 379,713 | |||||
6. Del Norte County | 130,775 | 130,775 | |||||
7. El Dorado County | 309,479 | 309,479 | |||||
8. Fresno County | 356,210 | 356,210 | |||||
9. Glenn County | 108,111 | 108,111 | |||||
10. Humboldt County | 110,313 | 110,313 | |||||
11. Imperial County | 223,536 | 223,536 | |||||
12. Kings County | 67,428 | 67,428 | |||||
13. Lake County | 271,380 | 271,380 | |||||
14. Lassen County | 91,912 | 91,912 | |||||
15. Los Angeles County | 1,500,000 | 1,500,000 | |||||
16. Mariposa County | 213,873 | 213,873 | |||||
17. Mono County | 101,444 | 101,444 | |||||
18. Napa County | 246,087 | 246,087 | |||||
19. Nevada County | 83,243 | 83,243 | |||||
20. Placer County | 52,916 | 52,916 | |||||
21. Plumas County | 118,687 | 118,687 | |||||
22. Sacramento County | 370,000 | 370,000 | |||||
23. San Bernardino County | 190,000 | 190,000 | |||||
24. San Joaquin County | 376,279 | 376,279 | |||||
25. Shasta County | 523,567 | 523,567 | |||||
26. Sierra County | 57,088 | 57,088 | |||||
27. Siskiou County | 71,489 | 71,489 | |||||
28. Solano County | 232,444 | 232,444 | |||||
29. Sonoma County | 263,226 | 263,226 | |||||
30. Sutter County | 167,584 | 167,584 | |||||
31. Tehama County | 120,000 | 120,000 | |||||
32. Trinity County | 106,714 | 106,714 | |||||
33. Tulare County | 174,132 | 174,132 | |||||
34. Tuolumne County | 215,880 | 215,880 | |||||
35. Yolo County | 225,776 | 225,776 | |||||
36. Yuba County | 140,905 | 140,905 | |||||
Total | $7,324,503 | $0 | $775,497 | $8,100,000 |
Exhibit 2 -- Example of Program Reduction |
Agency A | Agency B | ||
Baseline State Financial Eligibility Allocation (SFEA) - FY 2004-05 | $100,000 | $100,000 | |
Calendar Year 2003 Expenditures | 90,000 | 95,000 | |
Calendar Year 2004 Expenditures | 95,000 | 90,000 | |
FY 2005-06 SFEA | 95,000 | 95,000 |
Exhibit 3 -- Example of Reallocation of Unspent Funds |
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Agency C | Rest of Agencies | Total |
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Baseline State Financial Eligibility Allocation (SFEA) - FY 2004-05 | $100,000 | $8,000,000 | $8,100,000 | |
Calendar Year 2004 Deficit | -10,000 | -390,000 | -400,000 | |
Percent of Statewide Deficit | 2.5% | 97.5% | 100% | |
Unallocated Funds | 100,000 | 100,000 | ||
Reallocation of Funds | 2,500 | 97,500 | 100,000 | |
FY 2005-06 SFEA | $102,500 | $7,997,500 | $8,100,000 | |
Calendar Year 2005 Deficit | -10,000 | -90,000 | -100,000 | |
Percent of Statewide Deficit | 10.0% | 90.0% | 100% | |
Unallocated Funds | 10,000 | 10,000 | ||
Reallocation of Funds | 1,000 | 9,500 | 10,000 | |
FY 2006-07 SFEA | $101,000 | $7,999,000 | $8,100,000 |
Exhibit 4 -- Example of New Program Calculation |
Total Estimated Boating Safety and Enforcement Costs | ||
Provided by Agency | 1. Estimated Work Hours | 1,300 |
Provided by Agency | 2. Hourly Pay | $25.00 |
Provided by Agency | 3. Fringe Benefits Percent | 33% |
Product of Lines 1-3 | 4. Total Personnel Costs | $43,225 |
Determined by DBW | 5. Associated Operations, Maintenance & Equipment Ratio | 30% |
Line 4 times Line 5 | 6. Associated Operations, Maintenance & Equipment Costs | $12,968 |
Line 4 plus Line 6 | 7. Estimated Boating Safety and Enforcement Direct Costs | $56,193 |
Line 7 times 5% | 8. Maximum Allowable Administrative Costs | $2,810 |
Line 7 plus Line 8 | 9. Total Estimated Boating Safety and Enforcement Costs | $59,003 |
Provided by Agency | Less Vessel Taxes Received by the county | (9,003) |
FY 2003-04 Baseline State Financial Eligibility Allocation | $50,000 |
Exhibit 5 -- Example of Fund Shortfall Calculation |
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Participating Agency | Baseline State Financial Eligibility Allocation (SFEA) | Percent of Baseline SFEA | State Financial Eligibility Allocation Reduction | FY 2004-05 State Financial Eligibility Allocation |
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1. Amador County | $95,781 | 1.2% | $7,200 | $88,581 | |||||
2. Butte County | 148,069 | 1.8% | 10,800 | 137,269 | |||||
3. Calaveras County | 159,868 | 2.0% | 12,000 | 147,868 | |||||
4. Colusa County | 96,091 | 1.2% | 7,200 | 88,891 | |||||
5. Contra Costa County | 379,713 | 4.7% | 28,200 | 351,513 | |||||
6. Del Norte County | 130,775 | 1.6% | 9,600 | 121,175 | |||||
7. El Dorado County | 261,766 | 3.2% | 19,200 | 242,566 | |||||
8. Fresno County | 356,210 | 4.4% | 26,400 | 329,810 | |||||
9. Glenn County | 108,111 | 1.3% | 7,800 | 100,311 | |||||
10. Humboldt County | 110,313 | 1.4% | 8,400 | 101,913 | |||||
11. Imperial County | 223,536 | 2.8% | 16,800 | 206,736 | |||||
12. Kings County | 67,428 | 0.8% | 4,800 | 62,628 | |||||
13. Lake County | 271,380 | 3.4% | 20,400 | 250,980 | |||||
14. Lassen County | 91,912 | 1.1% | 6,600 | 85,312 | |||||
15. Los Angeles County | 1,500,000 | 18.5% | 111,000 | 1,389,000 | |||||
16. Mariposa County | 213,873 | 2.6% | 15,600 | 198,273 | |||||
17. Mono County | 101,444 | 1.3% | 7,800 | 93,644 | |||||
18. Napa County | 246,087 | 3.0% | 18,000 | 228,087 | |||||
19. Nevada County | 83,243 | 1.0% | 6,000 | 77,243 | |||||
20. Placer County | 52,916 | 0.7% | 4,200 | 48,716 | |||||
21. Plumas County | 118,687 | 1.5% | 9,000 | 109,687 | |||||
22. Sacramento County | 370,000 | 4.6% | 27,600 | 342,400 | |||||
23. San Bernardino County | 190,000 | 2.3% | 13,800 | 176,200 | |||||
24. San Joaquin County | 376,279 | 4.6% | 27,600 | 348,679 | |||||
25. Shasta County | 523,567 | 6.5% | 39,000 | 484,567 | |||||
26. Sierra County | 57,088 | 0.7% | 4,200 | 52,888 | |||||
27. Siskiou County | 71,489 | 0.9% | 5,400 | 66,089 | |||||
28. Solano County | 193,103 | 2.4% | 14,400 | 178,703 | |||||
29. Sonoma County | 263,226 | 3.2% | 19,200 | 244,026 | |||||
30. So. Lake Tahoe City | 47,713 | 0.6% | 3,600 | 44,113 | |||||
31. Suisun City | 39,341 | 0.5% | 3,000 | 36,341 | |||||
32. Sutter County | 167,584 | 2.1% | 12,600 | 154,984 | |||||
33. Tehama County | 120,000 | 1.5% | 9,000 | 111,000 | |||||
34. Trinity County | 106,714 | 1.3% | 7,800 | 98,914 | |||||
35. Tulare County | 174,132 | 2.1% | 12,600 | 161,532 | |||||
36. Tuolumne County | 215,880 | 2.7% | 16,200 | 199,680 | |||||
37. Yolo County | 225,776 | 2.8% | 16,800 | 208,976 | |||||
38. Yuba County | 140,905 | 1.7% | 10,200 | 130,705 | |||||
Total | $8,100,000 | 100.0% | $600,000 | $7,500,000 | |||||
Amount in Fund for FY 2004-05 | $7,500,000 | ||||||||
FY 2004-05 Shortfall | $600,000 |
Credits
Note: Authority cited: Section 663.7(k), Harbors and Navigation Code. Reference: Sections 650 and 663.7, Harbors and Navigation Code.
History
1. New section filed 1-28-2003; operative 1-28-2003 pursuant to Government Code section 11343.4 (Register 2003, No. 5).
This database is current through 5/10/24 Register 2024, No. 19.
Cal. Admin. Code tit. 14, § 6593.11, 14 CA ADC § 6593.11
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