HomeMy WebLinkAbout65-079ivSl)LUTION P;Oo ~_~" ~/
BOAiiD OF SUPF,PVISO:~iS
CCU'1TY GF BUTTs, STATE. OF CALIFOIiI~IA
R SOZL'TIO:^i ADOPTING ~YPL"NDITU°vLS FOiI FPI~I. 3UDG~T
FC:. FISCAL Yi,Ai2 1965--1966
ZdIIEP.I:AS, the Uoard of Supervisors of the County of Butte, State of
California, has heretofore set the time and place for hearing and fixing
the final budget as on Tuesday, the 7.pth of July, 196s", in the Board of
Supervisarsr room in the Butte County Court House, Oroville, California;
and
td?'i:ItlstLS, said hearing was contir_ued. from day to day and concluded on
the date hereof; and
Z1rIEI'.T,;'AS, such increases or additi ons that were proposed in trriting
and filed ~,rith said Board before the close of said budget hearings were
considered by said Board;
A?OL~, TlILl~FORF, BF IT RESOLVED BY TItF BOA12D OF SUPrRVISO~~S of 'tl_e
County of Butte, ~,tatc of California, that the appropriations now contained
in the preliminary budget as -revised by the Poard at the public hearing
are hereby declared adopted and the various appropriations therein specified
are as follows:
(a) Appropriations for expenditures:
1. Salaries anal employee benefits ~ 5,,254 ,217,00
20 Services and supplies ~ 13 342 424.00
3o Other charges ~ ~ 140, COGoGO
4, Fixed assets:
A. Land ,~ 5,OOQ.00
B. Structures and improvements are as
specifically set forth in the budget
as finally detenrined by the Board
of Supervisors which is adopted by
refere~.zce herein and made a part
hereof v 241, 725,OC
C. Cquipment S 209, 547°00
5. I~~enditure transfers anc?. reimbursements ~ (934, 491,00
To tal appropriations for ex-pendititres :~ IS,258,422,OC _
(b) Appropa'iaticns for contingencies:
le General fund
20 iZoad fund
Total appropriations £or contingencies
{c) Prcvisions far reserves
Total provisions for reserves
TOTAL i3UDGi~T IZC~li1iZ'~a~ ;~~TTS
y~__ I6C , OGO eGG
Fd,4SCeGG
(d) The means o£ financing tl~e expendicure program:
to Fund balances available $ 63G,372,OG
7, Zevenue other than current taxes `~~2,379,S32o0G
3e To be raised by ta:saticn on lceal and
L1t111'Ly tax rolls ~ 5,~93,593a0G
T0T1~L rTi~':~dCING ~~:,O,~~nG~ ~~_
That said aforementioned appropriations are hereby finally detex~r~ined
and adcpted and ordered filed in the office of said Doarde The foregoing
resolutio:t was introduced by Supervisor GILES , who moved its
adoption, seconded by Supervisor McKIL LOP _, and said Resolution
was passed this 27tk1 day of Ju1.y, 19u5, on roll call by the follo~~ring
votes:
AYES: StTPERUISORS GILEU,H04~SDEN, P•?AXOTd~ NIcKTZLOP~ and
CI3AIRP~IAPI P.RYDE.
N0L5: NONE
At3S~NT: N01IE
~IGT VGTING: NONE
airman, D a of au rvisors
autte Count , Califo nia
ATTEST:
.TL~'SSIL ~ZOGI~iS
County Clerk and ex-officio eleria
of the Doard of Supervisors of the
Cotuity of ,Butte, State of ;California.
%1 Deputy _._..