HomeMy WebLinkAbout2012-13 final budget adjustments ~~^,~.~ ~ yr_ _ _.
~, .
nt
~t~ co
R
_ ... u
u
LAND O F NATURAL WEALTH AND BEAUTY
R - ~~
OFFICE OFTHERUDITOR-CONTROLLER
COUNTY ADMINISTRATION BUILDING
25 COUNTY CENTER DRIVE • OROVILLE, CALIFORNIA 95965-3383
TELEPHONE: (53D) 538-7607
FAX:(53D)538-7693
TO: Board of Supervisors ~p~SI,fP~~
FROM: Auditor-Controller s~, ~ $ ~4i2
DATE: September 25, 2012 ~ ~p~W
SUBJECT: FY 2012-13 Final Budget Adjustments
Per Resolution 12-081, Resolution Adopting Appropriations For The Fiscal Year 2p12-
2013Budget, the Auditor-Controller is requested to report all adjustments to
appropriations needed to balance any fund to the Butte County Board of Supervisors.
The analysis below is divided into two sections:
The General Fund -Fund Balance section shows the increase to the estimated Available
General Fund after posting all transactions at June 30, 2012.
The General Fund -Contingency Section shows the increase to estimated Contingencies and
final appropriation taking into account contingencies used for Schedule D.
GENERAL FUND -FUND BALANCE
Estimated Available Fund Balance per Recommended Budget, Schedule 1. $ 12,300,000
Increase of Available Fund Balance per final year end close 1,535,227
Final Fund Balance at June 30, 2012, currently used for funding
FY 12113 Ado ted Budget. $ 13,835,227
GENERAL FUND -CONTINGENCY
Appropriation foz Contingencies per Recommended Budget, Schedule 7
Adjustments to Contingencies by Board Resolution for Schedule D
Amount required to increase contingencies.
Final Appropriation for Contingencies for Fiscal Year 2012/2013
$ 3,500,000
( 87,000)
1,535,227
$ 4,948,227