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l~~~s~7~ufiorl No. oo-ilo
RESOLUTION AllOPTING EXPENllITURES FOR
FINAL BUDGET FOR FISCAL YEAR 2000-2001
WHEREAS, the Board of Supervisors of the County of Butte, State of California has
heretofore set the time and place i-or hearing and fixing the final budget as of August 22, 2000, in the
Board of Supervisors Room in the Butte County Administration Building, Oroville, California; and
WHEREAS, said hearing was concluded on August 23, 2000, in the Board of Supervisors
Room in the Butte County Administration Building, Oroville, California; and
WHEREAS, such increases or additions that were proposed in writing and filed with said
Board before the close of said budget hearings were considered by said Board.
NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of the County of
Butte, State of California, that the appropriations now contained in the proposed budget as revised by
the Board at and after the public hearings and recorded in the minutes thereof are hereby declared
adopted and the various object appropriations therein specified are as follows:
A. Appropriations for Expenditures:
l . Salaries and Employee Benefits ~ 96,322,321
2. Services and Supplies 71,510.523
3. Other Charges 67,253,396
4. Fixed Assets
a. Land 325,000
b. Structures and improvements are as specifically
set forth in the budget as finally determined by
the Board of Supervisors which is adopted by
reference herein and made a part hereof. 10,228.202
c. Equipment 3,554,326
5. Other Financing Uses 388,813
Total Appropriation for Expenditures $ 249,582,581
B. Appropriations for Contingencies
General Fund 3,494, 160
2. Road Fund 0
3. Transit Fund I -~82
Total Appropriations for Contingencies $ 3,495,942
C. Provisians for Reserves and Designations
1. Capital Projects Fund $ $6,514
2. Equipment Replacement Fund 1,445,465
3. State Cops Program Fund 173,501
4. Transit I=und 393,21>
~. Fish & Game Comm Fund 82.773
"fotal Provisions for Reserves & Designations ~ 2,181,466
'hOTAL BUDGET $255,259,989
D. The Means of Financing the Expenditure Program
I . Fund Balance Available $ 13,724,689
2. Revenue other than current
Property tax 222,565,997
3. To be raised by taxation on local and
Utility tax rolls 18,969,303
"TOTAL SOURCES OF FINANCING $ 255,259,989
That the appropriations limit imposed by Article l3 of the California Constitution for Butte
County for tiscal year 2000-2001 has been calculated to be $ 86."765,835 and the appropriations
subject to the limit total $ 23,94,515.
That said aforementioned appropriations hereby are finally determined and adopted and ordered tiled
in the office of said Board. ~hhe foregoing resolution was introduced by Supervisor
who moved its adoption, seconded by Supervisor
PASSED AND ADOPTED by the Butte County Board of Supervisors this 12th day oi'
September 2000, by the following vote:
AYES: Supervisors Beeler, Houx, Josiassen, Davis and Chair. Dolan.
NOES: None
ABSENT: None
NOT VOTING: None
';
JADE DOLAN, Chair
Butte~County Board of Supervisors
ATTEST:
JOHN BLACKLOCK, Chief Administrative Officer and
Clerk of the Board of Supervisors
eputy