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HomeMy WebLinkAbout11-067Resolution RESOLUTION ADOPTING APPROPRIATIONS FOR THE FISCAL YEAR 2011-2x12 BUDGET WHEREAS, the Board of Supervisors of the County of Butte, State of California has heretofore approved a Recommended Budget for the County of Butte and held a duly noticed hearing thereon as required by law for the purpose of developing an Adopted Budget for the fiscal year 2011-2012; and WHEREAS, said hearing was concluded on June 28, 2011, in the Board of Supervisors Room in the Butte County Administration Building, Oraville, California; and WHEREAS, the Chief Administrative Officer has submitted a written compilation of the modifications to the Recammended Budget tentatively approved by the Board of Supervisors during the hearing. NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of the County of Butte, State of California, that the Recommended Budget, as modified by the amendments set forth in Schedule A and Schedule B, and by Board direction resulting from the hearing is hereby adopted as the Adopted Budget for the County of Butte for fiscal year 2011-2012; and BE IT FURTHER RESOLVED that the Auditor-Controller is hereby authorized to adjust lnterfund and Intrafund account appropriations and estimates to reflect the effect of the aforementioned amendments and modifications, subject to review and approval by the Chief Administrative Officer; and BE IT FURTHER RESOLVED that if the actual General Fund balance available at the conclusion of June 30, 2011 exceeds $11,000,000 then the additional amount, up to $5,000,000 is committed to a General Reserve; and BE IT FURTHER RESOLVED that the Auditor-Controller is hereby authorized to adjust the Appropriations for Contingencies and reserves in each fund as necessary to balance the fund and the budget, subject to review and approval by the Chief Administrative Officer; and SE IT FURTHER RESOLVED that the Auditor-Controller is hereby requested to report all adjustments to appropriations needed to balance any fund to the Board of Supervisors no later than September 27, 2011. PASSED AND ADOPTED by the Board of Supervisors, County of Butte, State of California, this 12th day of July, 2011, by the following vote: AYES: Supervisors Connelly, Wahl, K~.rk, Ya~aaguchi, and Chair Lambert NOES: None ABSENT: None NOT VOTING: None G~Gc~~ Steve L ert, Chair ATTEST: Paul Hahn, Chief dministrative Officer And Clerk of the o d of Supervisors a. ~~4 By: ~