HomeMy WebLinkAbout04-163~~A~~ o~ ~~u~~RVZ~o~ _
CflU,NTY>OF BUTTE, STATE OF CALIFt}~RNIA
Resolution No. oa-L63
RESOLUTION ADOPTING EXPENDITURES FOR
FINAL BUDGET FOR FISCAL YEAR 2004-2005
WHEREAS, the Board of Supervisors of the County of Butte, State of Calil-ornia
has heretofore set the time and place for hearing and fixing the final budget as on the 22"d
day of .(une, 2004, in the Board of Supervisors Room in the Butte County Administration
Building. Oroville, California; and
WHEREAS, said hearing was concluded on June 23, 2004, 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. hand
b. Strr~ctures 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
$133,293.762.
71,015,925.
91,107,143.
-0-
265.456.
1,849,998.
17,746,038.
$315,278,322.
B. Appropriations for Coi~rtingencies
1. General Fund 5,616,078.
"Total Appropriations for Contingencies $5,616,078.
C. Provisions for Reserves and Designations
I . Equipment Replacement Fund I ,901,947.
2. ISF Equipment Replacement Fund -0-
3. Fish & Game Commission Fund 84,720.
4. Debt Repayment Reserve 331,904.
~. Impress Cash Deposits & Inventory 1,203,876.
"Total Provisions for Reserves & Designations $3,520,500.
TOTAL BUDGET $324,414,900.
D. The Means of Financing and Expenditure Program
1. Fund Balance Available 14,364,328.
2. Revenue other than current Property Tax 285,110,595.
3. To be raised by taxation on local and
Utility tax rolls 24,E?39,977•
"I'O"TAL SOURCF,S OT' FINANCING $324,414,900.
That the appropriations limit imposed by Article 13 of the California Constitution
for Butte County for fiscal year 2004-2005 has been calculated to be
$107,306,492.
And the appropriations subject to the limit total $30.1 18,547.
That said aforementioned appropriations hereby are finally determined and
adopted ai~ld ordered filed in the office of said Board.
PASSED ANU ADOPTED by the Board of Supervisors, County of Butte, State
of California, this 31'` day of August, 2004, by the following vote:
AYES: Supervisors Dolan, Houx, Josiassen, Yamaguchi and Chair Beeler
NOF,S: None
ABSENT: None
NO"I' VOTING: None --. '"
~~ ~_h - _ {. ~~~.
R J. BELLER Chair, Butte County
Board of Supervisors
ATTES"I':
PAUL MCINTOSH, Chief Administrative Officer and
Clerk of t1~e Board~of Supervisors