The URL can be used to link to this page

Home My WebLink About70-144INHEREAS, the Board of Supervisors of the County of Butte, State of Galifornia has heretofore set the time and place for hearing and fixing the final budget as on the llth day of August, 1970, in the Board of Supervisors room in the Butte County Courthouse, Oroville, California; and 4VHEREAS, said hearing was continued from day to day and concluded on the date hereof; and WHEREAS, 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; NOW, THEREFORE, BE TT AESOLVED BY THE EOARD OF SEJPERVISORS of the County of Butte, State of California, that the appropriations now contained in the preliminary budget as revised by the Board at -Ehe public heaxing are hereby declared adop~ted and the various appropriations therein specified are as follows: (a) Appropriations for expendi.tures: 1. Salarfes and employee bene£its $ 7,5~42,150 2. Services and Supplies 5,128,184 3. Other charges 12,097,308 4. Fixed Assets: A. Land -0- B. Structures and im~rovements are as specifically set forth in the budget as finally determined by the Board of Supervisors which is adopted l~y reference herein and made a part hereof 395, 4~42 C. Equipment 268,779 5. Expenditure transfers and reimbursements (63,392) Tota1 appropriations for expenditures $ 25,368,471 (b) Appxopriations for Contingencies: 1. Genera}. Fund $ 200,000 2. Road Fund 125 000 Total appropriations for con~ingencies $ 325,000 RESOLUTfON ADOPTING EXPENDITURES FOR FINAL BUDGET FOR FISCAL YEAR 1970-71 (c) Provisions for reserves Tota~ provisions for reserves TQTAL BUDGET REQUIR~MENTS (d) The means of financS.ng tkae expenda.ture program: TOTAL FINANCTNG Z. Fund ba3.ances available 2. Revenue other than current taxes 3. To be raised by taxation on 1oca1 and utility tax rol.ls $ -o- -o- $ 25,693,471 $ 1,224,976 17,410,772 7,057,723 $ 25,693,471 That said aforementioned appropriations ~;ereby are finally deter~nined and adop~ed and ordered filed in the office of said Board. The foregoing resolution was introd~ced by S~pervisor [-lowsden , who moved its adoption, seconded by Superva.sor Pl:cKillop , and saS.d Resolution was passed this 1].th day o~ August 1970, on roll call by the folJ.owing vo~.es: AYES: Supexvisors Hawsden, Maxon, NcKillop, Reynolds, Chairman l~unaway NOES: I~one ABSENT: None NOI VOTING: ~ ~ ~ ~~~ ~~ ,<./I ~ ~ 0. E. DUNAWAY, Chairman of the Butte County Boaxd of Su~ervisors ATTEST: CLARK A. I~EZ..SO~l, County Cierk and ex-officia Clerk of the Soard of Supervisors $y ~/-~~Cu..~ ~ i'GC~ - 2~ AECAP OF B~ARD CHANG~S TO 1970-71 County Budget as of August 6~ 1970 Net Dept Dept Sub~Object Budgez Unit Code Title Code Tncxease Decrease Chan e 01-00 Board o£ Supervisors 300 $ $(1,000) ~ 360 782 430 (2~000) 630 (2,000) ( 4,218) 02-00 Administration 110 1~615 ~~~~8 02-01, Personnel 110 490 617 (5,544) (4,927) 02-02 Purchasing & Civi1 Disastex 110 1,062. 120 500 (combined with Civil 284 52 Disaster I7ep~ 50-00) 300 7~0 330 30 410 200 430 750 630 (520) 2,774 03-00 ce~trai Services 110 3 p 622 (4,590) 000) (5 g 302 , (500) 303 (500) 490 {540) '730 6,000 (4,508) 05-00 Auditor-Con~roller 110 6,282 ~~ad) 230 430 (250) 490 (2,395) 3,537 07-00 Treasurer & Tax Collector ].10 1,665 (8,592) 120 (1,000) 230 (100) 490 (650) (8,677) 07-01 Co1lec~ion Agency 110 505 140 (252) 430 (100) 153 .__ _ _. ~~..~.~~ _ _. _.__ :.: _ Page 2 Dept Dept Code Title 08~00 Assessor 10-00 Coun~y Counsel 13-00 Elections 16-00 Bldg & Grounds Maintenance 17-DO B1dg Ganstruc~ion (F-4) ].9-00 Development Commission 20-00 Gensral Insurance (Net) 23-00 Grand Jury 24-00 Supexi.ox Court 25-00 Biggs Court 26-00 Chico Court 27-00 Durham Court Net Sub-Object Budget Unit Code Increase Decrease Change 110 b,926 (310) 120 2,348 230 (300) 430 (2,OOQ) 490 (1,232) 5,432 110 5,640 230 ~ (200) 430 (500) 4,940 1J.p 315 4g0 {b52} (337) 110 4,482 (4,980} 430 (500) (998) 620 (351,155) (351;155) 1,10 b54 410 (4,000) 43~ (750) (4,096} 270 (5,301) (5,301) 290 (500) 360 (i,aoo) {1,500) 110 638 490 (12} 626 290 (100) 360 (ioo} (200) 110 1,442 230 (150) 1~292 110 (1,740} 120 (36d) 230 ( 93) 270 (92} 280 (3) 300 {25) 350 (100) 360 (500) 430 (25} 290 (150) (3,d88) Page 3 Net Dept Dept Sub-Object Budget Unit Code ~it1e Code . Tncrease Decrease Chan e 28~00 Gridley Court 110 ~59 230 (100) 360. (200) 290 (100) (241) 29-00 Oroville Court 110 574 230 (50) 290 {2,000) .' 350 (1,OQ0) 360 (1,000) 430 {300} (3,776) 30-00 Paradise Court 110 159 290 (500} 350 (100) (441) 31-00 County Clerk 110 2,237 (5,000} 120 2,000 140 (50} 230 (50) 350 (500) 430 (50) 490 (12) (~,425) 32-00 District Attorney 1~0 8,613 120 (500) 140 (600) 230 ( 5fl0} 350 (500) 410 (2,500} 430 (500) ~9~ ( 765} 630 890 3,638 33-00 Court Reporters ]7.0 (5,000} (5,D00) 35-00 Sheriff-Coxonex 110 34,299 220 (500} 230 (750) 250 (50.0) 260 (300) 380 (360} 430 (650) 490 (933) 630 1,690 (3,000) ~~8,~9fi 36-00 Biggs Cons~able ~ 430 (150) (i50} Net Dept Dept Sub-Object Budget Uni~ Code Titl~ Code Increase Decrease Chan e 37-00 Chico ~arshall 110 545 230 (150) 430 (250) ~45 39-0~ Gridley Constable 430 (100) (100) 41-00 Paradise Constable 230 (50) 350 (50) 430 (400) (500) 42-00 Juvenile Ha3.1 110 J.,696 1,696 43-00 Probat9.on Department 110 11,412 J,4Q (200) 230 (150) 430 (500} 10,562 44-95 Building & Subdivision5 (F-14) 1~.0 1y709 120 5,000 630 (2,400) 4,309 44-98 Water Services (F-8) 930 212 . 212 45-QO Fare Protect9.on 367 (15,800} 630 (6,OOa) , .. :' ','. (Reana}.ysis by Fund} 520 28,000 6,200 F-1 Incxease 33,491 F-10 Decrease (27,291) 4b-00 Agriculture 110 4,822 120 3,300 230 . (150) 430 (200) 630 ~1,250) 360 1,200 7,722 47-0~ Recorder 110 887 490 (344) 543 48-00 Planning 110 1~168 (3,4~Q) 360 (2,000) b30 125 (4,107) 49-00 Dog Control (F-16) 110 548 5~18 Page 5 Net n~pt ~~p~ Sub-Object Budget Unit Code Title Cade Incxease_ DecrEase Change 50-00 Civil Disaster 110 {17,73b) ~3p (350) 280 (65) 300 (1,000) 330 (35) 35a (400) ~ 360 (200) 430 (1,000) 410 (200} 630 (420) (21,406) 53~01 Public Works-Adminis~ration (F-1) 110 1,332 230 (500) 490 15a 730 (785} 197 53-02 Pub~ic Works-Water Resources (F-1} 110 18b 186 53-03 Public Works-Mapping (F-1) 110 144 35d (400) 730 128 (L28) 53-04 Public Works- Engin. & Admin. (F-3) 110 6,5~5 350 (250) 370 (500) b30 ~ (800) 490 657 5,652 53-05 Public Works-Yards ~ S ores (F-3} 110 417 754 (417) 53-06 Road Construction (F-3) 480 680,50a 680,50~ 53-16 Public Works-General Sexvice s (~1 )110 226 410 (35,000) ( 34~774) 53-25 Force Account Labor Charge ( F-3) 110 17~O12 ~30 (17,012} 54-00 Health Department 110 9~385 140 (700) 230 (200) 300 (250) 320 (200) 360 (5,76p) 430 {2,000} 490 (4,644) ~20 (2,aQ0) (6,369) Page 6 Net Dept Dept Sub=Object Sudget Uni~ Code Title Code Increase Decr~ase Change 54-9b Home ~ealth Agency (F-b) 110 ~,104 1,104 55-00 Mental Health 110 1,790 120 15,870 350 650 430 3,600 ~Op (74,580) 630 7,250 {45,420) 57-00 Welfare Administration {F-2) 1~0 28,6~0 (36,b24) 360 2,600 410 (37,800) 490 14,000 630 860 (28,364) 58-0~ Welfare Aids - OAS -(F-2) 500 170,776 - Slind " 500 7,907 - pFDC " 500 (78,446) - ATD " 500 94~1~7 19~,384 59-00 General Relief (F-2) 360 {1,000) (1,000) 60-00 Food Program (F-5) 110 1,202 25p (35,000} (33,798) 64-~0 Cripp~ed Children's Services 3b0 1,475 ].,475 65-00 Veterar~s Service Officer 110 1,~18 1~138 68-00 Superintendent of Schools ].10 1~296 140 2,500 ~ 230 1,800 360 3,970 9,566 70-11 Lzbrary 1].0 4,307 230 (200) 35~ (200) 4I0 (2,600} 430 (300) ~,007 (Reanalysis by Fund) F-3. Increase 360 F-I1 Tncrease 6~7 71-00 F'a~m ~ Home Advisor I10 i78 230 (100} 78 76-00 Memorial Halls iJ.O 882 ~3p (100) 782 80-0~. Appropriation for Contingencies 800 (~~-1) (200,a00) (200,000) 80-03 ~ 800 (F-3) 29,001 29,_00J. TOTAL GEN~RAL BUDGET DEPTS $1 2b8 6~40 $1 034 651 $ 233_,989 Page 7 RECAPITULATION BY FUN~ General (F-1) Welfare (F-2) Road (F- 3} Accumula~fve Capital Outlay (F 4) Food Pxogxam (F-5) Home Health Agency (F-6) Water Services (F-S} Fire Pxotectivn (F-10) Library (~-11) BuiJ.ding & Subdivision (F-14) Lavestock Indemni~y (F-16} TO?AL Increase Decxease Net Budget Unit Chan e $ $ (240,760) $ 165,D20 715,153 (351,155) (33,798) Z~104 212 (27,291} b 47 4,309 548 $ 886,993 $ (b53,004) $_233,989 RECAPITULATZON BY OBJECT Salarzes & Benefits $ 208~538 ~ (91,634} $ 116~904 Sexvices & Supplies 713,456 . (220,446} 493,010 Other Charges 300,830 (155,026) ~45,804 Fixed Assets 10,815 (367,545) (356,730) Expenditure Transfers 6,000 -0- 6~000 _ Total Expendit~res $1,239,639 $ (834,651) $ 404,988 Appropriation for Contingencies 29 001 (200 000) (170 999) R~et Budget Adjustments $].,268,640 $1,034,651 $ 233,989 Aage 8 RECAP OF BaARD CHANGES To Enterprise, Working Capital & Service Area Bud~e~s 1970-71 Net Dept Dep~ 5ub-0bjec~ Budg~t Unit r~ T;~1P ~n~~ _-_ Increase De crQa~~ Chan~e 90-00 Hospi~al 110 $ 36,558 $ (18,883) $ 230 ( 1,040) 430 ( 50Q) 16,205 91-00 Da~a Processing 1~0 4,979 ( 4,050) 140 ( 1,000) 430 { 4,d00} 300 ( 7,650) (I1,721) 924-00 County S~rvice Area #24 31d 3,i00 3,100 (Chico-~ud Creek Drainage) 931-00 County Service Axea #31 (Biggs Swimming Pool) TOTAL 630 500 500 $ 45,167 $ ~37.OS3) $ 8,084