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Home My WebLink AboutCSA_90_Southgate_1990-199544- -ft 90 Aj "0") )iI14 t? jtASV � O L �6 Lt b V1.6 Rf #,v Tv o X, -Td %rte ;Oc b Ml<, -ro Pf 7V � (-V 1 -?-6/6-6 5Az t? jtASV � O L �6 Lt b V1.6 Rf #,v Tv o X, -Td %rte ;Oc b Ml<, -ro 5Az 5 6,1—? o Soo T/ 0 -70 6J 6�A W7 dv op OkAo,� CHIEF ADMINISTRATIVE COUNTY OF BU -r FE 25 COUNTY CENTER DRIVE °OVTrF° OROVILLE, CALIFORNIA 95965-3380 e e Telephone: (916) 538-7631 o Fax: (916) 538-7120 °�a�„�y° April 26, 1994 JOHN S. BLACKLOCK CHIEF ADMINISTRATIVE OFFICER ` Board of Supervisors County of Butte 25 County Center Drive Oroville, CA 95965 Dear Board Members: Re: Budget Transfer APR 2619% A C9;2— MEMBERS OF THE BOARD: BOB MEYER JANE DOLAN MARY ANNE HOUX ED McLAUGHLIN GORDON THOMAS All budget transfers are numbered sequentially, beginning with B-001 in July of each fiscal year. Each budget unit has three categories: Salaries and Benefits Services and Supplies Fixed Assets Board of Supervisors approval is necessary for budget transfers between the three categories. Transfers from a reserve or appropriations of unanticipated revenue require four votes. B - 156 North County Municipal Court: Transfers appropriation of $2,400 from extra help to professional and specialized services to cover anticipated deficit. SAi"rA, 128 .CSA,jj.'-' ,Transfers 3:$00, from each r16 ” `-a " olsm` -11� took a ' instruments to purchase'"`. _ _.. B - 159 Welfare - Administration: Appropriates $250,000 from unanticipated revenue from state and local agencies to child welfare services. v9e'y,tfuly yours, Administrative Officer EP:nd I cc: Auditor V Fire Purchasing LAFCo Personnel Welfare North Butte County Municipal Court m COUNTY OF BUTTE -AGENDA ITEMS BOA,j[tD OF SUPERVISORS ONL• � CO ct �u � � � r-litz �, brillry*6 DATE: �/ % /9V- ewi �7VMUXA'A; -7$ 1, -r� ') 7- r_:; I ( '. / y r' - Cfel C 0 (.t ,v OF REQUEST • ACTION REQ SJOK• R&QwF-S,T TH C 8�ot) K Mi-0-i V OV IN& • rMj/s• P t Z e Fv c JIR C u )cc a a jry 7- S vtLr A-� ,: � 5 1 !� � / N J-1�1 I Z> t # w h� � Co u AJ�- � � N,>' 4 a 6ReQu(&E-b -K) , a x f ---r ,,) .7 1I Otl Alp 7-0 q�,QwAlw6 IWE 0 o 6 6 e-7 �E TE oFr'"" f �CLp c,c 101 f Additional information attached: Yes Describe_ Previous Board action: Date Minute Order Summary of Action:, Funding sources S A Current year cost Budgeted <!5)No Annualized cost If also planned for next year Will proposal required additional personnel? Yes VoState No. Permanent Temporary Other, Will proposal require a budget transfer? No If yes, read the following. 1. Complete worksheet on back 2. Deadline is one business day prior to normal agenda deadline Administrative Office Approval: 415 Vote required Majority vote required SPECIAL INSTRUCTIONS TO CLERK Contact Person: ,ST Eyr Kr 0 fc} Ordinance Required Resolutlon Required Minute Order Required____ Agreement? ❑ Yes ❑ No Special distribution directions (copies attached): 1._- --- 3. Telephone No:� �. 1 2. 4. Return to department Legal publication and notification requirements: Publication: G Clerk to Publish and Notice attached ❑ Department Published and Affidavit attached Publish: ❑ Countywide ❑ Local (specify) Number of times Days before hearing (Code Section) Notification- ❑ Clerk to mail Notice and Notice attached ❑ Department mailed Notice and Affidavit attached Notify: ❑ Countywide O Local (specify) Number of times Days before hearing BUDGET TRANSFER REQUESTIWORKSHE.ET List each of the affec;zd line items with regard to their current status: (As of S 9 (da te) Line item g90 s�3 ZI —S� b3 TRANSFER REQUEST: Expenditures + Encumbrances To Date nw Balance Soo .. 1g•- 0 0 V �u r. ---o (Code Section) AMOUNT LINE ITEM LINE ITEM Transfer 3 C) r � t (no can s) from � � � to t7 --qq--o — Transfer S 6-0 0 (no cents) from •— (�'3 to Transfer S _�¢ O� (no cents) from ,► l -- 4c:- (, to Transfer S (no cents) from to Transfer S (no cents) from to Reason for request: M D t T0C.5 C.Ml jl 4 rc f'7' Z,1 1A �"� c - ,',� a .6 T-,6 ALDWIN CONTRACTING COMPANY INC. GENERAL ENGINEERING CONTRACTORS 1764 SKYWAY i CHICO. CA. 95928 19161 891-6555 May 19, 1994 Butte County Fire Department 176 Nelson Avenue oroville, CA 95965 Attn: Ted Crawford Re: FIRE SYSTEM FOR SOUTHGATE ACRES (CSA X90) Gentlemen: Reference is made to your letter dated February 23, 1993, telephone conversations regarding costs and pump test, and our meeting at the pump site on April 1, 1993. I have enclosed a copy of two pieces of correspondence from Durham Pump. one gives the current pricing of the major components of the system and their life expectancy. The second is a maintenance proposal outlining what work Durham Pump recommends, the frequency, and the fee they would propose to charge for the work. I have enclosed a copy of a current pump test taken by Durham Pump on March 4, 1994. In accordance with our meeting at the pump site, a 6' high chain link fence with three strands of barb wire has been installed. Also installed, in the water, is a metered pole showing the number of gallons remaining in the pond from the current water level. I have enclosed copies of the electric bill from PG&E for all of 1992 and for three months of 1993. Butte County Fire Department May 19, 1994 Page 2 This takes care of all the required items in your letter and discussions on the telephone. We hereby request that this system be taken into CSR #90. Very truly yours, BALDWIN CONTRACTING COMPANY, f Rene' Vercruyssen Executive Vice President encl. RV/tr INC 0 cc Paula Leisure - LAFCO Michael McEnespy - NorthStar Engineering Durham� � Pump Aene Vercruyssen 8 ALDWI N CONTRACTING COMPANY, I NC . 1764 Skyway Chico, Ca. 95928 kECEIVED SPA 2 1993 BALDWIN CONTRACTING CO. CHICO DIY1510N 0*11 Please find listed below a schedule for replacement ectan cost and average life expectancy cy for the pumping system at Southgate Acres. Replacement costs are based on cur g rent pricing, and are subject to change. If you have an questions Y q Ions or comments please call. Thank you. ITEM REPLACEMENT COST 100 hp motor $3200.00 100 hp pump assy. $6500.00 100 / 5 hp duplex panel $7000.00 5 hp motor $900.00 5 hp pump assy. X3300.00 Captive Air Tanks $1100.00 X -Z 71; 17 Steven L. Greenwood Service Center Manager DURHAM PUMP, INC. LIFE EXPECTANCY 15 years 30 years 15 years 15 years 30 years 7 years IRRIGATION EQUIPMENT & DESIGN SPECIALIST P.O. BOX 60 DURHAM, CA 95938 9 TELEPHONE(916) 891-4821 . FAX (916) 891-0613 BALDWIN CONTRACTING COMPANY MAINTENANCE PROPOSAL DURHAM PUMP, INC. proposes • on the 100 h P to provide service maintenance p and 5 hp Close Coupled Turbines e Southgate Acres, nes located at lo QUARTERLY SERVICE - JANUARY, MAY, SEPTEMBER, & DECEMBER, a* check lubricant levels and add if necessary be check motor panel leads• and connections c, check oiler system d. voltage /amperage check on motor eo inspect and clean panel f, check pre -charge in captive p lve air tanks e• mail a detailed pump check report 2. Additional repairs ofart exclud�,ri ps used by DURHAM PuMF g �norm�l Service will be b r INC. 1 rates, filled at current labor and , SERVICE FEE - $125.00 / QUARTER DURHAM PUMP, INC. DOES NOT IM OF THE pUMp PLY OR WARRANT THE OPERATION ING SYSTEM AGAINST FAILURE FAILURE OF ANY COMPONENT,OF THE SYSTEM OR DURBAN Pump? INC* IS NOT RESP DAMAGES DU aNSIBLE FOR ANY CONSEQUENTIA E TO FAILURE OF EQUIPMENT WO L DELAYS BEYOND THEIR CONTROL, ' RKMANSHIP OR PARTS IRRIGATION EQUIPMENT & DESIGN SP P.O. BOX 60 DURHAM, CA 95938 TELEPHONE(916) SPECIALIST 891--4821 . FAX916 ( ) 891-0613 Mar. 9, 1994 Bob Reed BALDWIN CONTRACTING COMPANY INC. 1764 Skyway Chico, Ca, 95928 SUBJECT: SOUTHGATE ACRES - TESTING OF THE FIRE PROTECTION PUMP The following results are from the pump test performed at the 100 HP fire protestion pump, located at the end of Loren Lane, on March 4, 1994. FLOW RATE PRESSURE COMMENTS 1313 GPM 75 PSI Single hydrant with 2-1/2" open 1815 GPM 58 PSI First hydrant fully open both 2-1/2" and 4" open. Second hydrant 2-1/211 fully open, 2028 GPM 50 PSI First hydrant fully open both 2-1/2" and 4" open. Second hydrant 2-1/2" fully open and 4" partially open. Call me, if you have any questions concerning the test or the pump performance. /'-•wrrti--� Dennis Letcher Pump Department Manager DURHAM PUMP INC. IRRIGATION EQUIPMENT & DESIGN SPECIALIST P.O. BOX 60 DURHAM, CA 95938 • TELEPHONE(916) 891-4821 • FAX (916) 891--0613 •(sjawojsno jay10 Ile jol aG>.jeajayj sr(ep g L) saawo1sno leuo!ldp -Aepu j y6noay; AepucVN 'sinoy ssau!snq le!;uap!saj jol gal eajayj seep 6L luanbuilap sewooag aeln691'a!a141 buunp s901110 sa01AJas nwojsno pue u01je;uasaid uodn algeAed pue Grip s! ll!q,s!yl 3'SJd ie algel!ene aye sa!ni pue salnpa40s a}ea aO!AJeS jol II!S AIujuoW I sa}ea leuol;dp pue sa;ea 'ZLLtb-ZS9-008-L lu 3'25d;0e>,u00 0; walsCs A11 -a41 jnoA ash 350 SALEM ST ELEC 5 CHICO CA 95928 Your Account Number HFB87 12201-2 Rate Schedule A 1 P POWER MARCH, 1993 BALDWIN CONTRACTING CAMP INC END OF LOREN LN CHICO CA 95928 TAX ID 994109925 ELEC MTR NO. 99280T N Tit ` Qi+LG'�i�ECQtD1VIStDtiG CO. RECEIVED MAR { 7 M Baldwin Contracting Co. Inc. 0 MANY CUSTOMERS AND MAY LOWER YOUR PG&E BILLS. TO FIND OUT IF YOU HAVE OPTIONS AVAILABLE, CALL YOUR PG&E OFFICE AT THE NUMBER SHOWN ON THIS BILL. THE BACK OF THIS BILL HAS OTHER IMPORTANT MESSAGES. MONTHLY GAS THE MS COMPARISON IDAYSTHERMS BILLEDI PERRDAY JELEC DAYS KWH KWH BILLEDI PER DAY THIS YEAR 32 2 LAST YEAR 32 p THIS BILL IS NOID'DCEAND P.4Y4BLE Information for comparing your daily use with last years ® Rect sled Paper FORM 01-6630 REV 1292 'GAS Therms - Difference Between Meter Readings Times Multplier 9 32 00637 00639 , Z 1 2 9.00 USER TAX 3.OZ .27 TOTAL CURRENT CHARGES 9.27 PREVIOUS BALANCE 18.65 02/09 PAYMENT -THANK YOU 9.64- 02/24 PAYMENT -THANK YOU 9.01 - TOTAL AMOUNT HOW DUE $9.27 .j aOIAJaS J0; II!S A143uoW sa}ea leuo!;dp pue sa}ea `ZLLt-Z99-008-L ,3e 329d 10eluoo 01 wa;SAS Ail-aal jr,oA asn paj!edwl-6u!JeaH Jo-4aaadS 7 SALEM ST ELEC 8rM1� 5 Z8 00637 00637 0 l 0 8.75 Ica CA 95928 Account Number USER TAX 3.07 .26 337 12Z01-2 TOTAL CURRENT CHARGES 9.01 Schedule PREVIOUS BALANCE �grggf 1 P POWER NO PYMT RECVO BY 02/03/93 TOTAL AMOUNT HOW DUE $ FEBRUARY, 1993 ALDWIN CONTRACTING AMP INC NO OF LOREN LN HICO CA 95928 AX ID 994109925 LEC MTR NO. 99280T 7 1 MONTHLY GAS COMPARISON IDAYSTHERNS BILLEDI PER THERDAY JELEC DAYS KWH BILLEDI PER DAY THIS YEAR 28 p LAST YEAR Z8 0 formation for comparing your daily use with last yeai SRrcrc(td Paper ® THIS BILL IS NOW-DCE AND PAY4BLE 3M 01.5630 REV 1292 ' GAS Therms - Difference Between Meter Readings Times Multpiier ' i 9 6) 343—SSLS o s Prior Present ere a GKWH_ 35 SALEM ST ELEC 14 8 ]� 8 31 00632 00637 5 1 5 9.36 CH CO CA 95928 Your count Humber USER R r 3 • Cd e . 28 HFB87 12201-2 TOTAL CURRENT CHARGES 9.64 Rate 3chedule PREVIOUS BALANCE 13.19 A Z P POWER 12/31 PAYMENT—THANK YOU 13.19-- TOTAL AMt3UHI' HON DUE $9.64 JANUARY, 1993 THERE WERE RATE CHANGES DURING YOUR BILLING PERIOD. SEE NOTE BELOW. BA DWIN CONTRACTING CAP INC EN OF LOREN LN CH CO CA 95928 TA ID 994109925Y• ELEC MTR. N0. 99280T a • NE ELECTRIC RATES BECAME EFFECTIVE ON 01YO1. YOUR BILL WAS CALCULATED BASED ON THE NUMBER OF DA S THE OLD AND NEW RATES WERE IN EFFECT DURING YOUR SERVICE PERIOD. BECAUSE OF THIS CHANGE, A ALCULATION USING ONLY THE NEW RATES WILL NOT EQUAL THE ACTUAL CHARGES. f 1 . PONT T i -.1 ....- .rte-. .. •.��. .... _•% .�• ..r�.�• HLY GAS THERMS THERMS ELEC KWH KWH COMPARISON DAYS BILLED PER DAY DAYS BILLED PER DAY T IS YEAR 31 5 .2 L ST YEAR -An n Infor nationfor comparing your daily use with last year's T HIS HILL IS NOW DUE AND R4 YABLE F" M 1 6= P" 10-42 ' GAS Therms - Difference Between Meter Readings Times Multiplier pus uopjuasajd uodn apeAud pue anp si ll!q slq_L 38Jd )e aigel!ene aye sa1nj pue salnpagos ajea aOIA19S X01 11!8 fIgIuoW sa}eH leuol;dp pue sa}ea ZLLt7-Z99-008-L— le 38Jd loe;uoo o; wa;s Cs .11l-aa_L jnoA ash naitedwi- uueau.lo_uoaads_�.__ _- --• 350 SALEM ST ELEC 1116 128 32 00599 00632 33 1 33 12.80 C C0 CA 95928 - Ybr Account Number ENERGY COMMISSION TAX .01 USER TAX 3.0% .38 H B87 12201-2 mss■ TOTAL CURRENT CHARGES 13.19 Ra Schedule PREVIOUS BALANCE 9.01 A 1 P POWER 11/25 PAYMENT—THANK YOU 9.01— TOTAL AMCUHT HOH DUE $13.19 DECEMBER, 1992 B LDWIN CONTRACTING C kMP I; lC E D OF LOREN LN C ICO CA 95928 T ID $94109925 E EC MTR NO. 992BOT SSog cIVED EaiLtviCo, t; acting C7. Inc. ?UR ELECTRICITY IS BEING BILLED ON A NONRESIDENTIAL (COMMERCIAL OR INDUSTRIAL) RATE. IF THIS :COUNT SUPPLIES A SINGLE—FAMILY RESIDENCE OR A MULTIFAMILY COMPLEX (INCLUDING COMMON USE (EAS), PLEASE CALL YOUR PG&E OFFICE TO DETERMINE YOUR CORRECT RATE. ASS THE JELECKM KM COMPARISON PARISON INTHLY BILLED( PER DAY DAYS PER DAY THIS YEAR 32 33 1.0 LAST YEAR 33 0 rmation for comparing your daily use with fast year's 01.6630 REV 10-92 — THIS BILL IS,VOPVDUE AND PA}:aBLE LE 'GAS Remis - Difference Between (deter Readings Times WItiplier plier NOVEMBER, 1992 ALDWIN CONTRACTING AMP INC NO OF TOREN LN HICO CA 95928 AX ID ;94109925 LEC HTR NO. 99280T 40CA. . t4NXRYSVI�L�' MONTHLY GAS THERMS THERMS ELEC KWH KWH COMPARISON DAYS BILLED PER DAY DAYS BILLED PER DAY THIS YEAR 29 0 L . Y EAS ,.ri.:.�.o.KT�'....�..:.._..:,r4« ��.��.�.��r+�►�.�./YII�:�:My�r:.::.�:1�:ti�•rW.1•��::�P .�1�.J.�.. �. �r��M.�I.�Y.YiriYSM:Q�/�� •�!�•.�.. _.,♦ rrr,formation for roinpariitg your daily use svith last year's THIS BILL IS NOW DUE AND PAYABLE MIRM 01-:sso REV o-92' GAS Therms - Difference Between Meter Readings Times Multiplier r • 50 SALEM ST Mur -Ma ELEC 1018 1116 29 00599 00599 0 HICO CA 95928 1 0 8.75 Your Account Number USER TAX 3.0% 126 F887 12201-2 TOTAL CURRENT CHARGES 9.01 Rate Schedule PREVIOUS BALANCE 9.01 10128 PAYMENT—THANK YOU 9.01— It 1 P POWER TOTAL AMOM HOW DUE $9.01 NOVEMBER, 1992 ALDWIN CONTRACTING AMP INC NO OF TOREN LN HICO CA 95928 AX ID ;94109925 LEC HTR NO. 99280T 40CA. . t4NXRYSVI�L�' MONTHLY GAS THERMS THERMS ELEC KWH KWH COMPARISON DAYS BILLED PER DAY DAYS BILLED PER DAY THIS YEAR 29 0 L . Y EAS ,.ri.:.�.o.KT�'....�..:.._..:,r4« ��.��.�.��r+�►�.�./YII�:�:My�r:.::.�:1�:ti�•rW.1•��::�P .�1�.J.�.. �. �r��M.�I.�Y.YiriYSM:Q�/�� •�!�•.�.. _.,♦ rrr,formation for roinpariitg your daily use svith last year's THIS BILL IS NOW DUE AND PAYABLE MIRM 01-:sso REV o-92' GAS Therms - Difference Between Meter Readings Times Multiplier r •�_ 35- saLEM ST CHI H CO CA 95928 YoLr Account Number HFW7 12201-2 Rae Schedule A 1 P POWER OCTOBER, 1992 B DWIN CONTRACTING C P INC E OF LOREN LN CICO CA 95928 TAX ID X94109925 ELEC MTR NO. 99280T �-D OCT 15 IS99 Baldwin Contrasting Co.1nc. PTIONAL RATES ARE AVAILABLE TO MANY CUSTOMERS AND MAY LOWER YOUR PG&E BILLS. TO FIND OUT IF OU HAVE OPTIONS AVAILABLE, CALL YOUR PG&E OFFICE AT THE NUMBER SHOaN ON THIS BILL. THE BACK F THIS BILL HAS OTHER IMPORTANT MESSAGES. MONTHLY GAS THERMS THERMS ELEC KHH KHH COMPARISON DAYS BILLED PER DAY DAYS BILLED PER DAY THIS YEAR 29 0 - LAST YEAR 32 0 _ Icom your daily use «•ith last year's THIS BILL IS jYOW DUE ASVD PAYABLE. forinatiortfor comparing g. FORUM -6630 REVi-42 ' GAS Therms -Difference Between Meter Headings Times Multiplier i ELEC 9r9 1018w 29 00599 00599 0 1 0 8.75 i3ScR TAX 3.0% .26 i TOTAL CURRENT CHARGES • 9.01 PREVIOUS BALAt2CE 9.17 10/01 PAYMENT—THANK YOU 9.17— TOTAL AMOUNT HOW DUE $9.01 g96S A:; t �-D OCT 15 IS99 Baldwin Contrasting Co.1nc. PTIONAL RATES ARE AVAILABLE TO MANY CUSTOMERS AND MAY LOWER YOUR PG&E BILLS. TO FIND OUT IF OU HAVE OPTIONS AVAILABLE, CALL YOUR PG&E OFFICE AT THE NUMBER SHOaN ON THIS BILL. THE BACK F THIS BILL HAS OTHER IMPORTANT MESSAGES. MONTHLY GAS THERMS THERMS ELEC KHH KHH COMPARISON DAYS BILLED PER DAY DAYS BILLED PER DAY THIS YEAR 29 0 - LAST YEAR 32 0 _ Icom your daily use «•ith last year's THIS BILL IS jYOW DUE ASVD PAYABLE. forinatiortfor comparing g. FORUM -6630 REVi-42 ' GAS Therms -Difference Between Meter Headings Times Multiplier ELEC ICO CA 95928 Yojr Accme %mber HM -7 12291-2 R to Schedule A I P POWER SEPTEMBER, 1992 B LDHIN CONTRACTING C INC EIM OF LOREN LN C ticO CA, 95928 T _ ID $94109925 E99280T REC1=1 / ) s . , L J 1 oaf acting Co. Inc. MONTHLY GAS THERMS COMPARISON DAYS t0 , 9 30 00598 00599 1 1 1 8.90 USER TAX 3.0% .27 TOTAL CURRENT CHARGES 9.17 PREVIOUS BALANCE 9.01 08/27 PAYMENT -THANK YOU 9.01- TUrAL AMOUNT XM DUE $9.17 THERMS JELEC KYril BILLED PER DAY DAYS THIS YEAR I ,ASJ„YEAR ormationforcomparirrg yourdaily use with last }'ear's ;M Lti-dodo ;Vi -32 9./7 KNH BILLED PER DAY 1 .0 THIS BILL IS NOW DUE AND PAYABLE. GAS Therms .Difference Between Meter Readings Times Mudigiier Jagd;agy saw1 s5uipezb s a�q uaaxga6 a�uaiz;pp smia grS, ze-9 *6 Dn9 - 378F f hd (7KV 3.-W AI0.A" S1 7719 SIHL Is171 Ij;.Im asn ZE.i11np mo.i �ul�nduio.»oJuopm, __ .. b b 3 l 1 S�% ° ab3� s r F AVO aid 10311I9 HMX 0313SAVC11 AVa 83d SW2l3H1 10311I0 SW2f3WSSV9 11031"N( HH)l 1 'out *OZ) Bugoelluoz) Ul"'Piee V ! c)r E�: ilMll i0'6S 3na MOH SHr10WV 'MAI -2L TT noA )14VHI-1N3WAVd 0£/LO 2Z TI 33NV1VS SMIA38d IO'6 S398V'H3 1N3a2n:) 1V101 9Z' 70'£ ?{Vl b3Snt 5L •8 0 1 0 96900 86500 Z£ Oi8 6!L 3313 IF; ra _ L IOSZ66 'ON b1W 33,13 SZ660I4i6t OI 1 SZ696 V3 0311113 N1 N3801 d0 0 3 3NI dW F3 9NI13"IM3 NIMCI-11 Fe Z66I `1Srnny b3MOd d I V alnpapos ale Z-TOZZT L99 -H J2gwnN lun000y mo oZ6cc va IrInT.IJ 3 1S W31VS 0 £ Rates and Optional Rates Monthly Bill for Service Rate schedules and rules are available at PG&E This bill is due and payable upon presentation and k5 dwU}ai IU ady{v jje aU; ad;;eaaay; snep S G; siewo;sno le;uap!saJ ao} Ja;;eGaay; SAL3P 61 ;uanbupap sawooaq pue uoge;uesaid uodn ape4ed pue enp si ll!q s!yl ao!AJaS 10111!3 A14;uoyq .6) 343-5515�� t SALEM ST :CO CA 95928 r Account iNumber 487 12201-2 e Schedule 1 P POWER JULY, 1992 HIM CONTRACTING INC OF LOREN LN O CA 95928 I0. #94109925 MTR NO. 99280T UOI12001 ayl Aepud ytinoay; t(epuoW 'sinoy ssau!snq jeln5ai i!ay; 6uunp sao!;;o sao!Aaas aawo;sno TRE)d ;e a!gel!ene aje sa!nj pue sa!npayos a;ea u01}ewj0;ul jay}p pue sajea v'mrvce rr0m To 6z�s Piar` `ryResert. Ca'frre kw Amor'- — ELEC 612 719 37 00593 00598 5 1 5 11.39 USER TAX 3.0% .34 TOTAL CURRENT CHARGES 11.73 PREVIOUS BALANCE 9.01 06/17 PAYMENT—THANK YOU 9.01— TOTAL AMOUR? HOW DUE $11.73 TO IMPROVE EFFICIENCY, METER READING DATES ARE BEING CHANGED IN SOME AREAS. AS A RESULT, YOUR BILLING PERIOD IS LONGER THIS MONTH. THIS MAY MEAN A ONE—TIME HIGHER—THAN—USUAL BILL. PLEASE SEE NOTE BELOW. ACCT NUMBER CHANGED FROM BFB 87 12201 REFUND MAY APPEAR ON YOUR BILL THIS MONTH. PG&E IS PASSING ALONG REFUNDS FROM OUR GAS PPLIERS TO OUR CUSTOMERS, PURSUANT TO AN ORDER OF THE CALIFORNIA PUBLIC UTILITIES COMMISSION. THEMS ELEC KHH COMPARISON IDAYSTHERMS HLY GAS BILLEDI PERR RDAY (DAYS KYIH BILLEDI PER DAY THIS YEAR 37 5 .1 THIS BILL /S NOWDUE AND P.4Y.4BLE. ormationjorcourparing yourdailt• use with last y'ear's GAS Therms -Difference Between Meter Readings Times Multiplier MOI -6630 REV 9`0 �saaujO sea ao} aallea1aul sfwr e( -ed pue a�P ke!lua ,c uo!leluasaad u0dn aiq a�7NaS ao) U!a �l�}u�w 'U -moms mididiall-i"a I- 3 SAUX Sr. EltC '� 2 •� t 3z oos9s oQ3i93'.; Oy-, .21 G1 959ti USER TAX 3.02 .26 T-I22SI-3 TOTAL CURRENT CHARMS 9.01 i' PREVIOUS BALANCE 9.27 05/14 PAYMENT—THANK YOU 9.27— -._ .,MAL: AMUWr MON DUE $9.01 JUNE, 1992 ALDMIN CCNTRACTINB AMP INC NO OF LOREN LN "ICO CA 95923 AX ID 994109925 r } LEC MTR NO. 992807 i E_CEiVED ?1 1 { 1992 ;3ad,elin Cont=3cting Co. Inc. .1 MONTHLY GAS THERMS COMPARISON DAYS THIS YEAR THERMS BILLED PER DAY 'mationforcomparin; yourdailc use isith last}ear's 01.6630 REV 9-90 IELEC K}MI KNH (DAYS BILLED PER DAY 32 0 .An n THIS BILL IS :VOW DUE AND P.4YABLE. GAS Therms - Difference Between Neter Readings Times kkitiplier (spa olsno aaylo ale ao; aalleajayl sf(ep 9L) siewolsno letl p!saj'aol jalleajayj step 6( luanbu!lop sawooaq pue uolleluasaid uodn algeAed pue anp s! II!q s!yl 831AJ9S 10111!8 A141UOW 350 SALEM ST CHICO CA 95928 Ytxa Account `hanber SF887 12201-5 Rate Schedule A 1 P POWER MAY, 1992 DNIN CONTRACTING P INC OF LOREN LN CO CA 95928 ID 994109925 C MTR N0. 99280T uo!leool ayl 'Aep!Jd yol luay+ 1%15p V'i - . jeln6ai a!ayl 6uunp sao!llo sao!AJas aawolsno 320d le algel!ene aje salnj pue salnpayos algia uo!lewlojul la4lp pue Sa}ea E LEC 4; 1 si l X30 00593 00593 a•75 501 —6 USER TAX 3.OY. .26 .1992 TOTAL CURRENT CHARGES 9.01 ate Charges PREVIOUS BALANCE 9.01 TAX ADJUSTMENT .26 04/29 PAYMENT -THANK YOU 9.01- , 686 10.69 'TOTAL AMOUNT M014 DUE $9.2711 PLEASE SEE NOTE BELOW. _ u Baldwin Contracting Co, Inc. E BUTTE COUNTY UTILITY USERS TAX TOOK EFFECT NOVEMBER 1, 1991, BUT PG&E COULD NOT IMPLEMENT E TAX UNTIL DECEMBER 1. THE COUNTY HAS REQUESTED PG&E TO ADJUST THIS BILL TO REFLECT THE TAX E FOR YOUR NOVEMBER 1991 USAGE. FOR MORE INFORMATION, CALL THE COUNTY AT 19161 538-7632. KWH CCOMPARISON IDAYSHLY GAS �E BILLED PER DAY RMS, THEJELEC DAYS KI�Fi BILLED) PER DAY THIS YEAR 30 Q A 'matior for comparing your daily use with last }ear's 01.6630 PEV 9? THIS BILL IS NOW DUE AND P.4 Y.4 BLE. 'GAS Therms - Difference Bameen Meter Readings Times Motiplier 3ES 10.70 Pease W 64 i1' • ace at: ..:. : � ' • 5515 '., � . •+; �. ..oma + EN ST CA 95928 You Account Number SF387 12201-5 Rat 3 Schedule A 1 P PONE R APRIL, 1992 B LDWIN CONTRACTING � CINC E D OF LOREN IN CICO CA 95928 T ID 994109925 E EC MTR NO. 99280T -------rrrrrl-rrrrrrrr rrrr r------ �•.►-r�r. r--------- - -------rr---- ------«.---- ---------------- — Pacific Gas and, Electric CampanY T e of ERVICE PE 100 filling METER REAOiNGS Reading Multiplier RICTVw"Hns . Amount - Aeroice KOM �a Days Prior Present Oriterence ELEC, 2 1 30 00593 00593 0 1 0 8.75 USER TAX 3.0!. 126 TOTAL CURRENT CHARGES 9.01 PREVIOUS BALANCE 9.01 03/27 PAYMENT—THANK YOU 9.01— TOTAL AMOUNT HOW DUE $9.01 V�o RECEIVED - Baldwin Cont?e�ttr-- MONTHLY GAS THERMS THERMS ELEC KWH • COMPARISON DAYS BILLED PER DAY DAYS THIS YEAR 34 YEAR - 31 LAST Y E ... . . nfortnation for cottrparitig your daily use with last year's M 01.6630 REV 9.90 KWH BILLED PER DAY 0 - 0 THIS BILL IS AVOW UE A, PAY.-� BLE D GAS Therms - Difference Between %.1e!er Readings Times Witiplier Si CA 95928 916) 743-5515 Your Account Number SFB87 12201-5 Rate Schedule A I P POWER MARCH, 1992 BALDWIN CONTRACTING CAMP INC END OF LOREN LN CHICO CA 95928 TAX ID 994109925 %060 ELEC MTR NO. 99280T uanbuil@P sGwooaq pue @np si ll!q siql ]as 101 Iva ANIU01IN aejnoaj jlaLo uuij,,p -!t'- - - - 329d le ajqlaj!E?A2 @je salni pue s@lnpaqos @Jeu U01jewj0jUj 1@1410 pue sal"U I ELEC 130 312 32 00.593 00593 0 2 0 8.75 USER TAX 3.07 26 i TOTAL CURRENT CHARGES 9.01 PREVIOUS BALANCE 9.01 02/14 PAYMENT -THANK YOU 9.01 - TOTAL AMOUNT HOW DUE $9.01 RECEIVED 9 mm Baldwin contacting co. inm MONTHLY GAS THETHES (DAYS KXH ARISON IDAYS BILLEDIRMAPER DY BILLEDI PER DAY THIS YEAR 32 0 LAST YEAR 30 0 Informationjbr coinparing your dail.vuse with Iasi Year's THIS BILL IS NOR DUE D(YE AND PA 1A 3LE. FOPM016&M REV 9-M GAS Therms - Difference 3eVHeen lAeler 9eadings Times %luitipGer 7, 10501-6 1Y.1992 it Rate Charges 10.686i 10, 10020 %RGES 10. int 110 0. JaaQar say,\01 o\l\As�A• �a,s \syd �ea�o Jou°1�°aaUs a'as \>q \'1a XP0s1 ay° y?\r•� 6yaaseP S\\-\\- 0 e ° Nn - s' \\. . eey\s\eaa �o\ 69ue \\\,a p°�oaao 7 \ �2 ° eaa 6a\qeao\ra5 o\so >a J° al asV� o\� NO * ei »928 Your Account Nun'Ler BFB -87 12201-5 Rate Schedule A 1 P POWER FEBRUARY, 1992 BALDWIN CONTRACTING CAMP INC END OF LOREN LN CHICO CA 95928 TAX ID 994109925 ELEC MTR NO. 99280T ?_�' PF -4_,Q = b 'AE_A FEAU6S er—s N--�a �.•. X 7-� wvipiier serrce r M o bats prof f^e.9 Ci ererce iCMi Amount ELEC 112 130 28 00593 00593 0 1 0 8.75 40501-6 USER TAX 3.0% .26 TOTAL CURRENT CHARGES 9.01 PREVIOUS BALANCE 9.01 01/30 PAYMENT -THANK YOU 9.01 - TOTAL AMOUNT NOW DUE $9.01 ,RY.1992 Jnit Rate Charges 10.686 10 00020 4ARGES 1 t RECEIVED _FSB — tal 5)992 naunt 1 A- I le Baldwin Contracting Co. Inc. COOMPARISON IDAYSLY GAS THERMS BILLED! PER DAY JELEC DAYS KWH BILLEDI PER DAY THIS YEAR 28 0 LAST YEAR 28 0 _ =-_-.s�.:._v+::raczv:.^a.rrsc ��._-c.--:cc-�_,!._.--,� .::-:.»__.J:�:.L �. ..:-r_:i _: s�:_..._ �c-_r:�.•r....:..:.•.._�h..z:..r�na,�ia.:.r..rz.1r_x.:.�_... �-au� FnformatiorrJorcomparing your dailr use with last pear's THIS BILL LS `01VDCE.4.VD P.4YABLE. FORM at-ae30 Rev a.;O ' GAS Therms - Difference BeC•wen Meter Readings Times ktuiliplier ;0 ati z� a 0 a Jo lam 1a a�� aN r a� 2 o� 0�1 2- J aL• GA. 9592a POIER JANUARYS 1992 CCl iTRACTING CAMP INC ENO OF LOREN LN CHICO CA 95928 TAX 10 994109925 ELEC MTR NO. 99280T ryce ! inNTEE PER100 "Nng METE"""','SReading Multiplier GABS -Therms' :,zrrcz �rclm to Days Prior Present 0iffererce EL..0-0' Agount ELEC 1213 1,2 30 00593 00593 0 1 0 8.75 USER TAX 3.0% .26 TOTAL CURRENT CHARGES 9.01 PREVIOUS BALANCE 8.75 12/17 PAYMENT—THANK YOU 8.75— TOTAL AMOUNT HOW DUE $9.01 PLEASE SEE NOTE BELOH. THE JNINCORPORATED AREAS OF BUTTE COUNTY HAVE PASSED A 5% UTILITY USERS TAX FOR RESIDENTIAL CUST ERS AND A 3% USERS TAX FOR ALL NONRESIDENTIAL CUSTOMERS. ALL TAX MONEY COLLECTED BY PG&E IS F RWARDED TO THE COUNTY AND NONE IS RETAINED BY PG&E. ATHLY GAS MH CC0 PARISCN IDAYSTHERMS BILLEDI PER DAY J DAYS THEELEC KHH BILLEDI PER DAY T IS YEAR 30 0 LAST YEAR 33 534 16.2 Inforn utiotijbr comparing your duile use with fast reals THIS BILL IS NOW DUE AND PAYABLE. FOAM 01 630 REV 3.e0 'GAS Therms -Difference Between Meter Readings Times ,.Multiplier >° s\u\ Uv a�}Qa>aU\ 'Ua�a�a\aP 5�, \\�Q ° } \ oW \o \\ eaNau\ S�eP� \ed Pue a'P \\\9 M01.1 - 01 t _ - - -rn nA.Lwcs R Cmq 1t+ttipGer r Amount cunt `turnber, CO CA 95928 6I 343-5515 ,art 2itas bff 173 19301-8 1 P POKER 50.0 HP/XX ATING OUTAGE BLOCK 08 DECEMBER, 1991 LDWIN CONTRACTING CO D OF GOLD CREEK KY ICO CA 95928 HP PUMP EC KM NO. 25232T Gys i"'Or P e^t ELEC lli 1 12� 4 33 00002 00002 0 e e tr 0 1 0 8.75 TOTAL CURRENT CHARGES 8.75 PREVIOUS BALANCE 8.75 12/02 PAYMENT -THANK YOU 8.75- TOTAL AMOUHI HOW DUE 58.75 PER DAY A ; -WJ sac; +f 1 40501-6 MBER.1991 Unit Rate Charges I� 10.2111 10.` aCHARGES 10 Total Amount 1, Due i THERMS,WH I "4HMONTHLY BILLEDO PER DAY COMPARISON _x�rL�Parc��r:�`at� ,r A ; -WJ sac; +f 1 40501-6 MBER.1991 Unit Rate Charges I� 10.2111 10.` aCHARGES 10 Total Amount 1, Due GAS THERMS THERMS,WH JELEC K "4HMONTHLY BILLEDO PER DAY COMPARISON (DAYS SILLEDI PER DAY DAYS 33 THIS YEAR 64 LAST YEAR �..- THIS StrIS SOW D_Z'E,a.VD PAYABLE. Dilormation vcomparing your daily Ilse ,vitlr.lasr rear's GAS Therms -Cifference'setween %leter Readings rimes witioiier + Ohfinv] +n 9A0 _ 13UTTE COUNTY FIRE DEPAIUMEM Dr &rtmcnt of Forestpub' SCRATCH EEUISITION Mp/dmagoButte e Co u.r�t Fire r Q I erten c nt DATA 0 pl-21- u 710 DELIVER T4' 1 A�on-txe'-'Ozr Wil,, Pi-NU?.SITION DATE WANTED APPRa IONMOM- . . SUGGESTED VENDOR CtA & ADDRESSAPP. r ROXIMATE COST • (Not to Exceed) ' •,l.• •.SIS .. , f r • �1 - r . i Quantity • • �' Apprpa r f r f 1 ',• r , •,' i ,1•f •• • . Measure Letter DQDrr' 1 •, V ` : •r 1,,1 � ,1 1{ •t_1+ .. •• • Cr do rOrdored PriceA- 0 A/ 7� .3 0" - 1• 1 . I f M, '• ro • 6•, . • • I• • ,• • _• A 6 E,- Ct -9 l ' gon, 5"T'j. I- t7 j -Li6 6,� '• ,. A-P yvi ... SIGNATURE OF R�RUIS ITYONER • • 1� ! � . •' fJ� r RERU IREI? TO: FROM: SUBJECT: DATE: 7 /5'AP-sf Inter -Departmental Memorandum Gil/lllr,Jc /- ; yam. ;n -A. , Q�ople-j //, X ,,/ D• 68 STATE CONTROLLER COUNTY OF BUTTE DISTRICT BUDGET FORM COUNTY BUDGET ACT COUNTY SERVICE AREA 0 90 w. DISTRICT BUDGET DETAIL SCHEDULE 16 (1965) 0M SOYERWINS BOARD: BUDGET FOR FISCAL YEAR 1994 - 95 Board of SuperYisors DEPARTMENT N0. 990 FUND F - 990 50L'1NSW ACRES DRAINAGE AND FIRE HYRANTS No VOTER APPROVED DEPT REQUIRIK6 A TAX RATE SUMMARY OF ES1INATED REVENUE, OTNER FINANCING SOURCES, AND RESIDUAL EQUITY TRANSFERS MM�.N.M•-MN---.---N.-M.•.-MMM. N!.!.-.N.-MM.M.IMI-.N-.•--..-•--•-...1-!. NM.I. Ml.. N-IM.N M.1..- AC1UAL BUDGETED PROPOSED APPROVED SUMMARIZATION BY SOURCE 199243 1493-94 1994.95 1994-95 Ili (2) 'i3f {4l i5) -N.-A-rN N..N.I..!!.!.-... MN.MINN-M--N.-N-.-.-N•!.N-!N•.N-M.-M.IM.-MNNI-M N-•.!-!!•NI.N!-N!. 4110100 Current Secured Property Taxes 4110200 Current Supplesertal Property Taxes 4110300 Current Unsecured Property Taxes 4110500 Prior Secured Property Taxes 4110700 Prior Unsecured Property Taxes 4110600 Special District Auoeenta-ian 4130500 Miscellaneous Taxes 4410101 Interest - County Treasury 107 0 G 4500001 Aid Fros Other 6mrnserots 4515200 Moaearners Property Ta« Relief 4600001 Charges For Current Services 0 E,2,79 5900 Nt..!!1. • M . ... .-!. .w . ...w wlw. ...wl. . .!!.!!!. .. !!. . w..w !. .. .. . 1 • . . !. .. ... . .•. . . . . w !!.. .• • •.!. . .!.- . . . ... !!.. ... • !!! . - . TOTAL REVEKA 107 24278 5.1.4ci fUND BALANCE AVAILAF.E 2.280 2.27r 0 •.•........w...w.w.w.ww�...ww.w.w.wwwl.l.wwwwwww.w.w.www..•...wlwww.l..wwwww......wwwwl....www..wlw.w..www.wl.wwwwwlw. TOTAL 19367 49350 59066 sssssssrsssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssstssssssssssss::::::::ss::sssssss:::::::::::: SUMMARY OF FINAKCINS REQUIREMENTS -NN.-��......NwwwN.wwwwl.wNw..w.lwNNwlww.wl.l.w.w.N..wwwwwwww ww.ww.w.w-!w!•..lwww.www-..www..lww.N.....l.w+.w. ACTUAL BUDGETED PROPOSED APPROVED/ SUMMARY OF FINANrIN3 REOUIREMENT6 BY 013EC1 CLASS 1952-93 1993.94 1994-95 ADOPTED BY BOARD (7) (6) (9i (l0) (11) Nw-ww.Nw.ww...Nw aft www! 523 CORMUNICATIONi Sad PROFESSIONAL SERVICES 300 1,000 544 UTILITIES 400 400--, 553 KIT REPAYMENT (LOAN) 5% INTERFUND SERVICES - AUDITOR 75 75 Mm030 INTERFUND SERVICES • ROAD FUND 19 000 J9000, 554-140 INTERFUND SERVICES - FIRE DEPARTMENT 19000 119000-`' 554.111 INTERFUND SERVICES • KNERAL SERVICES 40 75 411-75.w'' 555 INTEREST EIPENSE (LOAN) 563 FIND ASSETS - EQUIPMENT 500 0 560- APPROPRIATION FOR CONTINBEI CIES 200 Offfi PROVISION FOR ACO RESERVE 19000 6_19000 -N N ww. - --.. wo w w. -w !. -!raft - w --w- w.-. --.- TOTAL APPROPRIA11ONS 115 49550 59066 --w. .w.w . ww.w.w w. ..w ... .. .-ww www.w..NN•-N!. .. . . •-....ww . . . aft. .w w.. .. .. . -. • . ww.raft.- . aft ..! .. .w! . . .. . . . - . . . .-w.•wwN. PROVISIONS FOR RESERVEi •---•-•--••w---w_•---_-_-••-_--_•----_•----•--ww--....-w-••---w•-•_-w-w----w•-••-•----••--ft -•••••-•-----•--•----... TOTAL REQUIREMENTS :1S 4.550 5.0E6 stsslsZsssssssssssssssssssssssssssssssssssssitssstl55555!Msssssssssssslssssssssssss=ssssssssssssssssssstissstr!!ss 5623F116 (MODIFIED) SUPIITTED BY; Willis• Cheff .1 Director of Public Wks