HomeMy WebLinkAbout69-1291
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, RESOLUTION N0. 69- 129
BOARD OF SUPERVISOR,.
COUNTY OF BUTTE, STATE OF CALIFORNIA
RESOLUTION ADOPTING EXPENDITURES FOR,FINAL BUDGET
FOR FISCAL YEAR 1969°}.970
WHEREAS, the Board 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 the 24th day of 3une, 1969, in the Board of Supervisors
room in the Butte County Courthouse, Oroville, California; and
WHEREAS, said hearing was continued from day to day and concluded
on the date hereof; and
WHEREAS, such increases or additions that were proposed in tnrriting
and filed with said Board before the close of said budget hearings were
considered by said Board;
NOW, THEREFORE BE IT RESOF.VED 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 and the various appropriations therein specified are
as follows:
(a) Appropriations for expenditures:
1. Salaries and employee benefits
2. Services and Supplies
3. Other charges
4. Fixed Assets:
A. Land
B. Structures and improvements are
as specifically set forth in
the budget as finally determined
by the Board of Supervisors
which is adopted by reference
herein and made a part hereof
C. Equipment
5. Expenditure transfers and
reimbursements
Total appropriations for ,expenditures
(b) Appropriations for Contingencies:
.
$ 6,422,858
5 039 ~._
10,289,994
193,175
210,743
(901,471}
$ 21,255.,152
1. General Fund 200,000
2. Road Fund 95,800
Total appropriations for contingencies $ 295,800
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(c) Provisions for reserves $ -0-
Total provisions for reserves -o-
TOTAL BUDGET REQUIREMENTS $ X1,550.952
(d)~ The means of financing the ,
expenditure program:
1. Fund balances available $ 1,040,960
2. Revenue other than current taxes 13,821,719
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~3. To be raised by taxation on
' local and utility tax rolls b,688,273
TOTAL FINANCING $ 21,550,952
That said aforementioned appropriations hereby are finally determined and
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'i adopted and ordered filed in the office of said Board. The foregoing
resolution was introduced by Supervisor Dunaway , who moved its adoption,
I! seconded by Supervisor Reynolds , and said Resolution was passed this 22
day of July 1969, on roll call by the following votes:
AYES:- Supervisors Dunaway, Howsdeg, Reynolds, Chairman McKillop
NOES: None
ABSENT: Supexvisor Maxon
NOT VOTING: Supervisor Maxon
ack J. McKi11 p, Chairman
oard of Supervisors
ATTEST:
CLARK A. NELSON
County Clerk and ear officio clerk
of the Board of Supervisors of the
County of Butte, State of California.
Y'
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