California Code of Regulations › Title 14 - Natural Resources › Division 4 - Division of Boating and Waterways › Chapter 1 - Division of Boating and Waterways › Article 4.5.1 - Boating Safety and Enforcement Financial Aid Program › Section 6593.11 - Exhibits

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
This section contains the Exhibits referenced in Section
					 6593.7.
Exhibit 1 -- Baseline
								State Financial Eligibility Allocations
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
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
Agency
							 C
Rest of
							 Agencies
Total
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
Participating
							 Agency
Baseline State
							 Financial Eligibility Allocation (SFEA)
Percent of Baseline SFEA
State Financial Eligibility Allocation
							 Reduction
FY 2004-05 State
							 Financial Eligibility Allocation
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
1. New
					 section filed 1-28-2003; operative 1-28-2003 pursuant to Government Code
					 section
					 11343.4
					 (Register 2003, No. 5).
Note: Authority cited: Section
						663.7(k),
						Harbors and Navigation Code. Reference: Sections
						650
						and
						663.7,
						Harbors and Navigation Code.