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°~ ~~~% =~°~ BOARD OF SUPERVISORS
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~~•:, ~'OUK"~,~~~ Resolution No. 02-~57
RESOLUTION ADOPTING EXPENDITURES FOR
FINAL BUDGET FOR FISCAL YEAR 2002-2003
WHEREAS, 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 13th day of
August 2002, in the Board of Supervisors Room in the Butte County Administration Building,
Oroville, California; and
WHEREAS, said hearing was concluded on August 27, 2002, 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. Equipment
5. Other Financing Uses
$ 116,499,676
77,181,132
86,167,050
557,917
2,564,165
2,127,931
Total Appropriation for Expenditures $ 285,097,871
B, Appropriations for Contingencies
1. General Fund 7,303,908
2. Road Fund 385,450
Total Appropriations for Contingencies $ 7,6$9,358
C. Provisions for Reserves and Designations
1. Equipment Replacement Fund 760,636
2. ISF Equipment Replacement Fund 1,546,523
3. Fish & Game Commission Fund 39,692
Total Provisions for Reserves & Designations $ 2,346,851
TOTAL BUDGET $ 295,134,080
D. The Means of Financing the Expenditure Program
1. Fund Balance Available 20,009,235
2. Revenue other than current
Property tax 260,832,825
3. To be raised by taxation on local and
Utility tax rolls 14,292,020
TOTAL SOURCES OF FINANCING $ 295,134,080
That the appropriations limit imposed by Article 13 of the California Constitution for
Butte County for fiscal year 2002-2003 has been calculated to be $ 97,454,449.
And the appropriations subject to the limit total $ 25,639,808.
That said aforementioned appropriations hereby are finally determined and adopted
and ordered filed in the office of said Board. The foregoing resolution was introduced by
Supervisor Yamaguchi who moved its adoption, seconded by Supervisor Houx,
and said resolution was passed this 10th day of September, 2002, by the following vote:
AYES: Supervisors Beeler, Dolan., Houx, Yamaguchi and Chair Josiassen
NOES: None
ABSENT: None
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NOT VOTING: None
1.
y.
R JOSIASSEN, Chair, Butte County
Beard of Supervisors
ATTEST:
PAUL MCINTOSH, Chief Administrative Officer and
Clerk of the Board of Supervisors
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