HomeMy WebLinkAbout67-142RESOLUTTOI~ N0. ~~`;`~~'~~~~~'~~
BOARD OF SUPERVISORS
COUNTY OF BUTTE, S?ATE OF CALIFOr~~IT~i
RLSOLUXZOAT AIXIPTING EKPEN~7ZiURES FOR FItdAL BUDGET
FOR FISCAI, YEAR 1967-1968
4`~f-[Et?r,4S, the Board of Supervisors of the County of ~sutte,
State of California has heretofore set the time and place Foz
hearing and fixing the final budget as nn the 25th day of ,3taly, 1967,
in the 73nard of Supervisors room in the Butte County Court House,
Oavville, California; and
.'E~-IERLAS, said hearing v~ras continued Pram day to clay and
conc~.uded on the date hexeofg and
l~ft'I.~ZLAS, 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;
itiG~i, THERBFOIE, BE IT RESOLVE=D BY THE BOARD OF SUPERVSS0;33
of the County of Butte, State of California, that the appropriations
nocv contained in the pxeliminary budget as revised by the Hoard at
the public hearing axe hereby declared adopted and the various
appropriations therein specified are as follows:
(a) Appropriations for expenditures
1. Salaries and empla ee benefits 5,060,332.00
2. Services and supplies ;~ 12,781,045.00
3. Other..charges ~ 895,.754.00
4. Fixed Assetsn
A. Land a~,,._.,,... 5,000.00
B. Stauctures and improvements are
as specifically :yet forth in
the budget as finally determined
by the Board of Supervisors
which is adopted by reference
herein and ~~ade a p=rt hereof d ~ _ 17,000.00_
C. €quiprnent ~ ~ 180,07600,
5. Expenditure transfers and
reimbursements ~ (822,941 00}
Total appropriations for
expenditures $ 18,116,266.00_
(b} Appropriations far Contingencies
1. General Fund ~ 440,b46.00
2. Road Fund $ _._..,_..._60,,440.00
Total appropriations for contingencies ~~ 501;y086:00
(c) Provisions for reserves ~
Total provisions for reserves ~
'TQTAL BUI3GE7 REG~t3IRE~rIEN75 ~ ~8,:617,,352:00~
(d} The means of financing the
expenditure programs
le Fund balances available ~ 707,484.00
2. Revenue other than current taxes ~ 11,560,489.00
3. 7a be raised by taxation on local 6 349,379..00
and utility tax rolls s,~~ a
TO7AL PIIVANCING $_18,617352.0@
<~W~
That said aforementioned appropriations hereby are finally
determined and adopted and ordered filed in the office of said Board.
The #oregoing resolution was introduced by Sups~rvisor McK._i11op~._ ,
who moved its adoption, seconded by Supervisor ..Howsden , and
said Resolution was gassed this 1st day of ~.ugust196 7 on roll call
by the fallowing votesc
AYESa Supervisors ri'[clSillop, Pryde and Chairman Howsclen
NOE3a Supervisors Dunaway and ivta~on
kBSEidTa none
RIOT UOTING a none
Ar ey L. owsden, hairman
ward of Supervisors
ATTEST e
JESSIE ROGERS
County Clerk: and ex~officia cleYk
of the Board of Supervisors of the
County of Butte, State of California.
BY~ ~ ti~,~,..
~d~~ Deputy
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S, 197
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