HomeMy WebLinkAbout62-069~~} ~~
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RESOLUTION NOa 62-69
BOARD OF SUPERVISORS
COUNTY OF BUTTFy TAT . OF T.TFO NTA
RESOLUTION ADOPTING EXPENDITURES FOR FINAL BUDGET
FOR FISCAL YEAR 1962-1963
WiiERF.AS, the Board of Supervisors of the County of Butte, State
of Caa-ifornia, has heretofore set the time and place for hearing and
fixing the final budget as on Monday, the 16th day of July, 1962, in
the Board of SupervisorsT Room in the Butte County Court house,
Oroville, California; and
W#IEREAS, said hearing was continued from day to day and concluded
on the date hereof; and
AREAS, 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;
NO~d~ THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS of the
County of Butte, State of California, that the appropriations now
contained in the preliminary budget as revised by the Board at the
public hearing are hereby declared adopted axrl the various appropriations
therein specified are as follows:
(a} Appropriations:
1. By General Classes for:
(A} Salaries and Employee Benefits $ 3.725..682.00
(B) Services and Supplies $ 8i1794, 75.00
(C) Other Charges $ 7.05.000.00
(D) Fixed Assets--Equipment $ ~S,~iy269.00
(E) Expenditure Transfer f~ Reimbursements $ (226,,657.001
Total $12;636.422.00
2. By Items, for Fixed Assets:
{A) Structural and non-structural
improvements $~Q,,~~0.00
(B) County Building Expansion $ 868,253.00
Total $ 879..203...0.0__
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(b) Reserves by Iaunds and Purposes:
1. Unappropriated Reserve $ ~~5 870.00
2. General Reserve $_ -0-
Total Budget $ ~
(c) The means of financing the expenditure
program:
1. Unencumbered fund balances $_ 848,,2]-6-00-
20 Revenue other than current taxes $ 8.466.899.00
3. To be raised by taxation on local
and utility tax rolls $ 4.545.880,00
Total ,x,3.851,495.00
That said aforementioned appropriations are hereby finally determined
and. adopted and ordered filed in the office of said Board. The foregoing
resolution was introduced by Supervisor _pz~, who moved its
adoption, seconded by Supervisor _ G~ ,and said Resolution was
passed this 16th day of Julg, 1962, on ro71 call by the following votes:
AYES: Supervisors Pittman, Giles, Pryde, Steiuegger and Chairman
Alldredgeo
NOES: None
ABSN~iT: None
NOT VOTING: None
~~~LJ ~~~.~~
Chairman, Board of 5 ervisors
Butte County, California'
ATTEST:
JESSIE ROGERS
County Clerk and es-officio clerk
of the Board of Supervisors of the
County of Butte,-State of California.
By
Deputy