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Home My WebLink About66-124~~ ~~ ~.soLUTroN No.~~~ ~~ BaARn OF surF~xvrsofts COUNTY OF BUTTE, STATE, OF C~.LIFOP.NrA P~F,SOLUTION ADOPTING EXPF.NDITURuS FOP FINAL BU~7CiT FORFrSCAL YF.~1.it 1966~19b7 ~~P.EAS, the Board of Supervisors of the County of Butte, State of California has heretofore set the time and place for hearing and fis:itig the final budget as on the 26th day of July, 1966, in the Board of Supervisors room in the Butte County Court House, Oroville, California; and t4I~R1~AS, said hearing was continued from day to day and concluded on the date hereof; and I~I~F~1S, 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; NOLd, TI~1tFF0ItL', B~ IT I~SOLVED BY TII/ BOAfiD OF SUPFktVISO~iS 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 and the various appropriations therein specified are as follows: (a) Appropriations for expenditures: 1. Salaries and employee benefits $ 4.2~,~,,~„~„ 2. Services and supplies $12,,2,,'~S„~~3.00 3. Other charges $ ~,~,,,4.~~.,.90 4. Fixed Assets: A. Land $ ~~,Q00.00 B. Structures and improvements are as specifically set forth in the budget as finally de- termi.ned by the Board of Super- visors ~,rhieh is adopted by reference herein and made a part hereof $ ~67,400,~,Q, C. Fquipn~ent $ 2Z7..a107.,40 5. Lspenditure transfers and reimbursements $_ (842~B51 00]_00]_ Total appropriations for expenditure s $,.~ 7.322, 454.00 (b) Appropriations for Contingencies: L General fund $ X61.300.00 2. Road fund $ 12Z,~10.00 Total appropriations for contiugencies $ x„9,]10.00 (c) Provisions for reserves $ Total provisions for reserves $ TOTAL BUDGET REQUZItEMEHTS $ 18.011 „64.00 (d) The means of financing the expenditure program: 1. Fund balazzces available $._ 838..234.00 2. Revenue other than current taxes $ ll.477.092.00 3. To be raised by taxation on local and utility tax xolls $ s;,,gt96,23f3.0o TOTAL FThANCTRTG $ 18.Oll.564.00 That said aforementioned appropriations hereby are finally determined and adopted and ordered filed in the office of said Board. The foregoing resolution was introduced by Supervisor McKillo ~ who moved its adoption, seconded by Supervisor Maxon , a.nd said He solution was passed this 2nd day of August, 1966, on roll ca11 by the following votes: AYES: Supervisors Howsden, Maxon, McKi7.lop, Pryde and Chairman Giles NOLS: None t1BSENT: None ti0T VOTING: None ~~~G~--~Gl ~ ~ 1/~ Floyd F. Giles, Chairman Board of Supervisors ATTEST: JESSIE ROGERS County Clerk and ex-officio clerk of the Board of Supervisors of the County of Butte, State(~~of ~Ca~l- i~f-o'rnia. By ~` Deputy -2- i~` FTS~r~T ~Ey~ 19GG-1.9G7 7 , ,m _.suandi~ure Sun~narv By Fund scuuLE z. sure Bud get uirPments proposed Board Final fund Budget Changes ~u~e_t__ C a ~n Y ~IT~i dy. ~, c ~ iay, 9i9. ao ~; as/, aaa.oa ' General $ 5;12G,101.OC $ '^'^,~o- $ `,"^~~o- iaelfare 9,700,729.00 35,922.CC 9,.736,651.00 Road 2,112,589.00 91,ll0.00 2,203,699.00 A,ccu~ulative Capital Outlay 173,600.G0 (73,G00.00) 100,000.00 Co~^r„~~_ity fiction Program 18,230.00 -- 18,230.00 Fish ~ Gam.:: 5,300.00 -- 5;300.00 Livestock znderuiity __ 39730.00_ _ -- ~,9~ 73G.00 /7S; e3,5 % 00 , /7, 036 G.~D, a0 Total: $17,176,279.00 $ 1",~,-~'-~^Q $ , , ~i ";pan County Tt~ide Funds Fire Protection -Structural 8~ Industrial $ 160,955.00 $ - $ 166,955.00 . LibrarzJ 204,979.00 -- 26~,979.C0 Speci4l Road 22~.000.CG - 225.000.00 To-i,ai: y~ G5G,,9y34sQ0 _~ -- ~ G5G,,93~00 /7P, 3~% as ~~! ~0~% .5~1 ya0 TOTi~L .iLI. i'UI~1~S: .~Z~~,~.~3.00 $ ,~,v_~m nn. ~,~_r~~,_ „^_nn r.:?~~ YEaR ,966-1967 BOAFI~ Cx~~GES 10 PROPO,~,~D LL ~1~G~I' 'y,,,YP;~,i~~ SCHGDULF I Page L I'uud (General Budget ,unless other- Increase ~g~jo . - ~rartr•~n~ F~t Acc~,~nt t,ri indi .atgd (~,,creasel ToY:al • 3. Board of Supervisors 23D Co~r~niunications ~ (700.00) 33D Memberships (39060) (850.00) 6 . :`,uditor-C ontroll~ r ll0 Salaries ~ Wages, Regular !;~ 5:~ .001 (3,,531.00) 8. Data Processing 110 Salaries ~ Fdages, i:egular 14,58G.00 630 Equipment 5C0,00_ ,,15,080.00; 12. assessor ll0 Salaries Er Wages, ~?egular 7, 708.00 630 Equipment 425.00 8,133.00 18 Building ~ Grounds,- i~ia.intenance . 310 Piair~tenance-structures, improvemts ~ grounds 80G.00 500.00 20. Building Construction 62D Structures ~ Improve-- ~~ ~ a~ t~ ~J a. C. 0. yy y~~ ~ __r(73,.&DO.OQ). oU o y (?3,600.00) 5CS a. d o~ 24 ro ~O acl~.y~e~ C ^ • r . ene rance 270 insurance--general (7.."OD (1,500.00) 26. Superior Court G30 quipment (4.5.00) (45.00) 34. Chico 3udicial District 630 Equipment 4.445.00. ,4,445.60, 40. District attorney 120 Extra Help ~];OD~.601 (1,000.00) 43 Sheriff ~ Coroner 63C Equipment ,_ (3,~5~._.DO) (395.00) 57. agriculture -210 agricultural 2,000.00 2,000.00 84. Pi~l -Roadside Maintenance Prir.~,ry ~ Secondary roads (2.000.00) (2,000.00) 85. Pt~7 - General Services 410 Spec. Dept. expense 3,000.04 3,000.00 88. Health ll0 Salaries E~ t~lages-regular 7,665.00 120 Extra help 562.00 230 Corrmnanications 120.00 350 Office expense 110.00 360 Prof. & Spec. Services 6;24G.C0 430 Transp. ~ Travel ~QQ,~'Q 15,000.00 SCf~BUL I Page 2. . Fund (General Budget unless other- Increase ~ i nd; ca.t~d Ps1~ IY4_+__i'3~.p.~LU.L~~~~~ S~o~dl1~ [a3~ - ~('~~r?'~,~ys ~ } To ~ ~ . . . . . , _..... 91 I~P.nta "rT .alih 110 Salaries ~ wages -- regular $(53,346.OG) 120..~tra help 5, S74. GO 28G Insurat:ce-compensation (163.00} 350 Off ice e.~pense (33.C0} 430 Transportation Fa travel (250.00) 310 ,iainte• atice-structures, i~~rove~nts ~ grounds l0,OG0.00, 6303gttipnient (2.,7.60.001 {39,973.G0) 94 I~~r llC Salaries E~ wages- re gular ~delf are (S, 230.00 23G Commu_~tications t~delfare {120.003 350 Office e~.'pense [welfare (110.00) 35G Prof. £~ spec. ser. Swelfare (6,2.40.00) 42G Aid to Persons `s^lelfare 50,922.00 430 Transp. ~ travel 6lelfare __ (300.00) 35,922.00 102 ,~i~„T'a~1s Service Off_„_.~c,~r Gr Public Cn r i_ n 3G0 Prof. ~a 5pec. Sere, 350.00 350,00 ]15 :appropriation for Contingencies /a5 ®oo.oo -fir,-8S8oA~ a/G, /10, 00 Appropriation for Contingencies-Road 91,I10.G0 -=F'',- /7b~, v35/•o0 Total Ch.anbes: 32~ ; 90~-~ Total Prelirtirary Budget ~ 7. S3;i, ..13.00 Final Budget ~~~ff ~ -5! ao~ , Re c ~p3 ~,ulation o~ Chan~P s b~,*,~~n /~y 9i9. on~ General Fund $ ':T 4G0 .. Zwelfarl. Fund 35,922,00 12oad Fund. 91,110,00 Accurtttlative Capital Qutlay Fund (73:60Q.C0) Total ' to i ~~ Salaries gr Lrplayee Benefits ~ (29,G15.00) Services ~r Supplies ~~ ~ FS~ed Assets: ~086•~O~ ~Oa?, ::quiprwnt 2, 770.00 Buildings (73,600.00) Appropriation for Contingencies: General /a5 yug Road 93,~ ~ 0.00 Total ~~- /78, ~.~/ ao fem. 6 a:~~SaT, YnR x„9,6- 967 nn~R~ nua~krn,s ^0 PP.OPO~^ P, ~ G~,T R~~.~NII'zS State - ,r1id for rleittal Health Federal -Other (C.~.P.) Federal -Aid for Aged' Federal -Aid for }3liiid Federal -Aid for Disabled State -Aid for Aged State -- Aid for Blind State -lid for Disabled Civil Process Service Court Fees and Costs Recording Fees Total General L7elfare Conu:~:nity ?action Program Property Tax Reduction Total Tata1 .revenues -Proposed Budget Add: \et Increase Total. Revenues -Final Budge t SC~DULF, TI Increase *; n ~(nPCrPaGPI General $ (29,733.00) . C.A.P. (9,185.00} (~~7elfare {13,706.00} ~delfare • {337.00) i:~ elf are 39, 504 . CO tiTelfare (11, 787.00) t~elf ara (253.00) Welfare 33,973.00 Prop. Tax Fed. 4,195.00 Prop. Tax Red. 14,447.00 .Prop. Tax. Red. 550.00 $ 27.66fi.00 (29,733.00) 4.7 , 394.00 (9,185.00) 7.9.192.00 $^ 27.668.00 11,449,424.00 ~~,7.06£ . 00 I~TS~Cr~1T BAR 1966--1967 ,, - ,ter ~,,t~S~ ~'~=.~~~•~~.Et~r~~~ , rTs_~r•:~~tr;~.~ SP,~,~Tl~T, D24Ti TC^1 - T' P~~ i•I'~77'UP.+,S SCI~DULE IIi Budget- Increase ~~e no. ~eta.~.~ (~ecrease~ ~a r~SP 319 ~ 126 110 Salaries and Stages fi 2,740.00 11.9 ~~ 126 310 2~iaintetzauce structures-, inproven~nts &~ grounds ll,200.00 119 630 Bquipz:-~nt 390.00 126 Income - 2~edical patients (Pg. rr'~1.26) 13,940.00 129,^, S`~r iii City Sewer 1~2.Ii1tP"lanCP. ~3istrict. , Revenues ~ (1,500.00) xpez:ditures (2x,7,50.00) ' 1,~^~ ,_ C ouz.ty S~ ~vic~ nre a ~6 , xpei.ditures (540.00) 1.41 Coun~v Sery,~~, Axea ,~3:3 xpenditures 437.00; ] 51 Countty Serv-i-ce Area X22 µ:~penditures 1,900.00 ~.~_ C oun~y Service Area~`,~~~ ~:penditures 4,300.00 15:x, C ozzn~ LSD rvi S~ rye a #24 L~~penditure s 30,100.00 15'z __, ,_,,, ,-Coun~;.~rvice area X25 i~,xpenditures 3,100.00 131 County Service r'~rea #26 zixpenditures 2,500.00 ~~.~.~ , 44 ~~ ~~9 ~ ~ ~~/ ~~_,oa~ Q~~~,,,,~ a,/9GG ~ ~ ~~~~ ~•~~~ ~ ~~ ~~ . ~j(/yu~~W~`/ 'a ~4 ~'~ Cry