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<br />12 <br />Share in percent for jurisdiction #1= {(X1/Xtot) + (Y1/Ytot)}/2 x (90) <br /> <br />X = area <br /> <br />Y = population <br /> <br />tot = total population or area <br /> <br />90 = total percentage excluding the DISTRICT’s contribution <br /> <br />The percentage share shall be calculated by the COUNTY from population and <br />area data. The population data shall be the most recent annual population <br />estimates produced by the California Department of Finance, and area is <br />based on the most recent OC Public Works survey data available to the <br />COUNTY. Percentage share calculations shall be updated by May of each <br />budget year for the budget year following and shall be included in annual <br />operating budget proposals. Annual operating budget proposals shall be <br />prepared based on the following percentage share computation methods, as <br />applicable, and subject to exclusions in Exhibit A-1: <br />1. Countywide costs will be calculated as described in the process and <br />formula above and subject to Exhibit A-1 for the entire group of <br />PERMITTEES. <br />2. Regional costs, specific to only one RWQCB permit (Santa Ana Region and <br />San Diego Region), will be calculated based on the process and formula <br />above for PERMITTEES within the respective permit geographic area. For <br />PERMITTEES that have jurisdiction in both permit regions, the regional <br />costs will be based on the land area and prorated population for that <br />permit geographic area. <br />3. Sub-budgets shall be based on the PARTICIPATING PERMITTEES and their <br />corresponding area and prorated population total within the geographic <br />area subject to the specific sub-budget. <br />4. In the event of a regulatory directive issued to PERMITTEES requiring <br />amendment of any approved budget, the COUNTY shall provide immediate