Statutes, codes, and regulations
California Code Of Regulations
Title 14 - Natural ResourcesDivision 4 - Division of Boating and WaterwaysChapter 1 - Division of Boating and Waterways
Article 4.5.1 - Boating Safety and Enforcement Financial Aid Program
Section 6593.11 - Exhibits

Cal. Code Regs. tit. 14 § 6593.11

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Current through Register 2024 Notice Reg. No. 52, December 27, 2024
Section 6593.11 - Exhibits

This section contains the Exhibits referenced in Section 6593.7.

Exhibit 1 -- Baseline State Financial Eligibility Allocations

CountyFY 1996-97 State Financial Eligibility AllocationSubsequent Program ReductionsAllocation Subsequent to FY 1996-97 but Prior to FY 2003-04Baseline State Financial Eligibility Allocation
1. Amador County$95,781$95,781
2. Butte County$148,069148,069
3. Calaveras County159,868159,868
4. Colusa County96,09196,091
5. Contra Costa County379,713379,713
6. Del Norte County130,775130,775
7. El Dorado County309,479309,479
8. Fresno County356,210356,210
9. Glenn County108,111108,111
10. Humboldt County110,313110,313
11. Imperial County223,536223,536
12. Kings County67,42867,428
13. Lake County271,380271,380
14. Lassen County91,91291,912
15. Los Angeles County1,500,0001,500,000
16. Mariposa County213,873213,873
17. Mono County101,444101,444
18. Napa County246,087246,087
19. Nevada County83,24383,243
20. Placer County52,91652,916
21. Plumas County118,687118,687
22. Sacramento County370,000370,000
23. San Bernardino County190,000190,000
24. San Joaquin County376,279376,279
25. Shasta County523,567523,567
26. Sierra County57,08857,088
27. Siskiou County71,48971,489
28. Solano County232,444232,444
29. Sonoma County263,226263,226
30. Sutter County167,584167,584
31. Tehama County120,000120,000
32. Trinity County106,714106,714
33. Tulare County174,132174,132
34. Tuolumne County215,880215,880
35. Yolo County225,776225,776
36. Yuba County140,905140,905
Total$7,324,503$0$775,497$8,100,000

Exhibit 2 -- Example of Program Reduction

Agency AAgency B
Baseline State Financial Eligibility Allocation (SFEA) - FY 2004-05$100,000$100,000
Calendar Year 2003 Expenditures90,00095,000
Calendar Year 2004 Expenditures95,00090,000
FY 2005-06 SFEA95,00095,000

Exhibit 3 -- Example of Reallocation of Unspent Funds

Agency CRest of AgenciesTotal
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 Deficit2.5%97.5%100%
Unallocated Funds100,000100,000
Reallocation of Funds2,50097,500100,000
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 Deficit10.0%90.0%100%
Unallocated Funds10,00010,000
Reallocation of Funds1,0009,50010,000
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 Agency1. Estimated Work Hours1,300
Provided by Agency2. Hourly Pay$25.00
Provided by Agency3. Fringe Benefits Percent33%
Product of Lines 1-34. Total Personnel Costs$43,225
Determined by DBW5. Associated Operations, Maintenance & Equipment Ratio30%
Line 4 times Line 56. Associated Operations, Maintenance & Equipment Costs$12,968
Line 4 plus Line 67. Estimated Boating Safety and Enforcement Direct Costs$56,193
Line 7 times 5%8. Maximum Allowable Administrative Costs$2,810
Line 7 plus Line 89. Total Estimated Boating Safety and Enforcement Costs$59,003
Provided by AgencyLess 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 AgencyBaseline State Financial Eligibility Allocation (SFEA)Percent of Baseline SFEAState Financial Eligibility Allocation ReductionFY 2004-05 State Financial Eligibility Allocation
1. Amador County$95,7811.2%$7,200$88,581
2. Butte County148,0691.8%10,800137,269
3. Calaveras County159,8682.0%12,000147,868
4. Colusa County96,0911.2%7,20088,891
5. Contra Costa County379,7134.7%28,200351,513
6. Del Norte County130,7751.6%9,600121,175
7. El Dorado County261,7663.2%19,200242,566
8. Fresno County356,2104.4%26,400329,810
9. Glenn County108,1111.3%7,800100,311
10. Humboldt County110,3131.4%8,400101,913
11. Imperial County223,5362.8%16,800206,736
12. Kings County67,4280.8%4,80062,628
13. Lake County271,3803.4%20,400250,980
14. Lassen County91,9121.1%6,60085,312
15. Los Angeles County1,500,00018.5%111,0001,389,000
16. Mariposa County213,8732.6%15,600198,273
17. Mono County101,4441.3%7,80093,644
18. Napa County246,0873.0%18,000228,087
19. Nevada County83,2431.0%6,00077,243
20. Placer County52,9160.7%4,20048,716
21. Plumas County118,6871.5%9,000109,687
22. Sacramento County370,0004.6%27,600342,400
23. San Bernardino County190,0002.3%13,800176,200
24. San Joaquin County376,2794.6%27,600348,679
25. Shasta County523,5676.5%39,000484,567
26. Sierra County57,0880.7%4,20052,888
27. Siskiou County71,4890.9%5,40066,089
28. Solano County193,1032.4%14,400178,703
29. Sonoma County263,2263.2%19,200244,026
30. So. Lake Tahoe City47,7130.6%3,60044,113
31. Suisun City39,3410.5%3,00036,341
32. Sutter County167,5842.1%12,600154,984
33. Tehama County120,0001.5%9,000111,000
34. Trinity County106,7141.3%7,80098,914
35. Tulare County174,1322.1%12,600161,532
36. Tuolumne County215,8802.7%16,200199,680
37. Yolo County225,7762.8%16,800208,976
38. Yuba County140,9051.7%10,200130,705
Total$8,100,000100.0%$600,000$7,500,000
Amount in Fund for FY 2004-05$7,500,000
FY 2004-05 Shortfall$600,000

Cal. Code Regs. Tit. 14, § 6593.11

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.

1. New section filed 1-28-2003; operative 1-28-2003 pursuant to Government Code section 11343.4 (Register 2003, No. 5).