HomeMy WebLinkAbout01-090WHEREAS, the Board of Supervisors of the County of Butte, State of California has
heretofore set the time and place for hearing and fixing the final budget as on the 14`~ day of
August, 2001, in the Board of Supervisors Roam in the Butte County Administration Building,
Oroville, California; and
WHEREAS, said hearing was concluded on August 16, 2001, 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:
1. Salaries and Employee Benefits
2. Services and Supplies
3. Other Charges
4. Fixed Assets
a. Land
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.
c. Eduipment
5. Other Financing Uses
Total _Appropriation for Expenditures
$ 104,507.736
87,063,748
77,321,159
675,000
277,599
2,555.948
627,995
$ 273,029,185
RESOLUTION AllOPTING EXPENDITURES FOR
FINAL BUDGET FOR FISCAL YEAR 2001-2002
B. Appropriations for Contingencies
1. General Fund 10,741,590
2. Road Fund 184,105
3. State COPS Fund 55,390
4. Transit Fund 6,379
Total Appropriations for Contingencies $ 10,987,464
C. Provisions for Reserves and Designations
1. Equipment Replacement Fund 431,099
2. Fish & Game Commission Fund 30,255
Total Provisions for Reserves & Designations $ 461,354
TOTAL BUDGET $ 284,478,003
D. The Means of Financing the Expenditure Program
1. Fund Balance Available 4,977,433
2. Revenue other than current
property tax 265,542,730
3. To be raised by taxation on local and
utility tax rolls 13,957,840
'TOTAL SOURCES OF FINANCING $ 284,478,003
That the appropriations limit imposed by Article 13 of the California Constitution for
Butte County for fiscal year 2001-2002 has been calculated to be $ 97,221.118;
And the appropriations subject to the limit total $ 26,989,511;
That said aforementioned appropriations hereby are finally determined and adapted and
ordered filed in the office of said Board. Passed and adopted this 28'x' day of August, 2001, by
the following vote:
AYES: Supervisors Beeler, Dolan, Houx, Yamaguchi and Chair Josiassen
NOES: None
ABSENT: None
NOT VOTING: None
v~
'` CUR JOSIASSEN, Chair
Butte County Board of Supervisors
ATTEST:
JOHN BLACKLOCK, Chief Administrative Officer and
Clerk of the Board of Supervisors
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