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Resolution No. 0~-0~8
RESOLUTION APPROPRIATING MONIES TO
COUNTY SERVICE AREA 34
WHEREAS, the Butte County Board of Supervisors, pursuant to Resolution No. 75-82,
established a County Service Area Revolving Loan Fund; and
WHEREAS, Government Code Section 25210.9c provides that a County may
appropriated any of it available monies to such fund in an amount not to exceed $1,000,000; and
WHEREAS, said Section 25210.9c further provides that said revolving fund shall be
reimbursed from monies made available from a benefiting service area and that no sums shall be
disbursed from the revolving fund until the Board of Supervisors has, by resolution, established a
method by the term (not exceeding ten years) within which the county service area is to
reimburse the revolving fund, and specified that the service area also shall reimburse the funds
for interest at the current rate per annum received on similar types of investments, as determined
by the County Treasurer; and
WHEREAS, the Butte County Board of Supervisors has determined that there is a need
to provide monies to County Service Area 34 -Gridley Swimming Pool for maintenance and
operation of said pool.
NOW, THEREFORE, BE IT RESOLVED by the Butte County Board of Supervisors
that:
1. $25,500.00 is to be disbursed from the CSA Revolving Loan Fund to County Service
Area 34.
2. The sum disbursed to County Service Area 34 shall be reimbursed to the Revolving
Loan Fund according to authorized statutes.
3. County Service Area 34 shall also reimburse the Revolving Loan Fund for interest at
a rate per annum equal to that earned by the County on similar types of investments,
as determined by the County Treasurer.
PASSED AND ADOPTED by the Butte County Board of Supervisors, on this 24`x' day
of April, 2007, by the following vote:
AYES: Supervisors Connelly, Kirk, Josiassen, Yamaguchi, and Chair Dolan
NOES: None
ABSENT: None
NOT VOTING: None
_.
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Jane Dolan; Chair
Butte County Board of Supervisors
ATTEST:
PAUL MCINTOSH, Chief Administrative Officer
and Clerk of the Bq&rd( J ~'7
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GRInLEY AREA SWIMMING POOL - rSA #34
PROPOSED BUDGET 2007-2L
Fair Expenditures:
Fair Account Nos.* Account Name
501 Administration
503 Payroll Costs
507 Office Supplies
508 Telephone
510 Worker's Compensation
522.01 Life Guard Salaries
522.01 Pool Custodian Salary
522 Pool Labor (Fair)
528 Utilities
530.01 Equipment
530.02 Pool Chemicals
530.03 Special Pool Repairs
533.01 Unassigned Provisions
Total Fair Expenditures:
Proposed County Expenditures:
Countv Account Nos.
527
536901
541
553
554
554181
580
555
***
Account Name
Insurance
Charges from County Departments
Special Departmental Expense
Debt Repayment (Loan)
Interfund Service Auditor
Interfund Service General Services
Appropriations for Contingencies
Interest Expense
Provisions for Designated Fund Balance
Total County Expenditures:
$48,818.00
TOTAL PROPOSED EXPENDITURES FOR CSA #34: 98 342.00
Total Revenue Available:
***LOan from Revolving Loan Fund
RC 4110100 Current Secured Property Tax
RC 4110200 Current Supplemental Property Tax
RC 4110300 Current Unsecured Properly Tax
RC 4410101 Interest
RC 4515200 Homeowners Property Tax Relief
RC 4600001 Charges for Current Service (Gate Receipts)
RC 4600001 Charges for Current Service (Special Tax)
Amount
$8,400.00
$1,750.00
$100.00
$540.00
$850.00
$15,375.00
$1,620.00
$1,500.00
$9,500.00
$1,000.00
$7,350.00
$1,000.00
$529.00
$49,514.00
$3,000.00
$250.00
$500.00
$26,620.00 '
$1,466.00
$350.00
$0.00
$1,800.00 Z
$14,842.00
$zs,soo.oo
$33,350.00 (2007-2008 E~
$1,464.00 (2007-2008 E~
$1,332,00 (2007-2008 E'
$4,625.00 (2007-2008 E~
$767.00 (2007-2008 E'
$5,000.00 (2007-2008 E~
$26,304.00 (2007-2008 Pi
TOTAL REVENUE AVAILABLE FOR FY 07 08: 98 342.00
W The fair is reimbursed for expenditures under Butte County account 536-Professional Services.
1 Debt Repayment also includes $25,500 for repayment #1 out of 1 year loan in the amount of $25,500 to be received in July 20f
Z Interest Expense also includes $1,800 for interest on the 1 year loan in the amount of $25,500.