HomeMy WebLinkAbout03-151+M~sf~tt~t~;~
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',cA , ~~ . ,t~ ,K~ ~.' COUNTY OF BUTTE, STATE OF CAL~FOR~VIA
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'••,~-•w .,,,,,,,,,,.• '' ~.•' Resolution No .
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RESOLUTION ADOPTING EXPENDITURES FOR
FINAL BUDGET FOR FISCAL YEAR 2003-2004
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 18°'
day of S eptember 1 8th, 2003, i n t he B oard o f S upervisors R oom i n t he Butte C aunty
Administration Building, Oroville, California; and
WHEREAS, said hearing was concluded on September 23rd, 2003, 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 adapted 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
Total Appropriation for Expenditures
$ 126,206,397
80,540,242
88,109,025
2,908,316
1,017,470
11 944,212
$ 310,725,662
03-151
B. Appropriations for Contingencies
1. General Fund 6,023,313
Total Appropriations for Contingencies $ 6,023,313
C. Provisions for Reserves and Designations
1. Equipment Replacement Fund 799,182
2. ISF Equipment Replacement Fund 1,304,049
3. Fish & Game Commission Fend 53,104
Total Provisions for Reserves & Designations $ 2,156,335
TOTAL BUDGET $ 318,905,310
D. The Means of Financing the Expenditure Program
1. Fund Balance Available 18,846,995
2. Revenue other than current
Property tax 284,305,825
3. To be raised by taxation on local and
Utility tax rolls 15,752,490
TOTAL SOURCES OF FINANCING $ 318,905,310
That the appropriations limit imposed by Article 13 of the California Constitution for
Butte County for fiscal year 2003-2004 has been calculated to be $ 101.,635,245, and the
appropriations subject to the limit total $ 28,641,478.
That said aforementioned appropriations hereby are finally deternlined and adopted. and
ordered filed in the office of said Board.
PASSED AND ADOPTED by the Butte County Board of Supervisors this 30`t'
day of September, 2003, by the following vote:
AYES: Supervisors Dolan, Houx, Josiassen, Yamaguchi and Chair ~3eeler
NOES: None
ABSENT: None
NOT VOTING: None - ,--%
R. J. BEELER, hair, Butte County
Board of Supervisors
ATTEST:
PAUL MCINTOSH, Chief Administrative Officer
And Clerk of the Board of Supervisors
Deputy