HomeMy WebLinkAbout71-175RESOL.UTZON ADOPTING EXFENDITURHS FOR FTNAL BUDGET
FOR FISCAL YEAA 7.97].-72
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 June, 1971 in the Board of Supervisors
xoom in the Butte County Courthouse, Oroville, CaJi~ornia; and
WHEREAS, said hearing was continued from day to day and concluded
on the date hereof; and
'NIHEREAS, such increases or addi-Eions that were proposed in writing
and filed with said Board before the close of sai.d btadget hearings were
considered by said Board;
NOf~, TfiEREFORE, BE TT RESOLVED BY TH~ BOARD OF SUFERV2SORS 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) Appropxiations for expendituresa
l. Sa].aries and employee benefits $ 8, 242 ,619
2. ~ervices and 'Stapplies 4, J11, 627
3. Other charges 14, 407, 667
4. Fzxed Assets:
A. Land _0-
B. Structures and improvements are
as specifica7.ly set forth in the
budget as finally determined by
the Board of Sl.ipervisors whi~ch is
adopted by refexence herein and
made a part hereof 705, 282
C. Equipment 220, 257
5. Expenditure transfers and
reimbursements 106 876)
Total appropriations £or expenditures $ 27, 580, 576
(b) Appropra.ations for Contingencies:
la General Fund $ 600,000
2. Road Fund 100,000
3. Fish and Game Fund 15,560
Total ap~ropriations for contingencies $ 715,560
7 /~~7~
(c) Provisions for reserves
Total provzsions fox reserves
TOTAr. BUDGET REQUTREMENTS
(d) The means of financing the
expenditure program:
1. Fund balances avai3.able
2. Revenue other than curxent taxes
3. To be raised by taxation on
local and ut9.lzty tax rolls
$ , _p_
$ 28,296,136
$ 533,375
18,786,592
8,976,169
TI-iAT said afoxementioned appxopriations hexeby are finally detexmined•
and adopted and ordered filed in the office of said Board. The foregoing
resolution was introduced by Supervisor McKiilop who moved its adoption,
seconded by ~zpervisor Madzgan and said Resolution was passed ~his 3rd
day of August~~971, on ro1.l caZ1. by the following votes:
AYES: Supervisors McKi].lop, Madigan, Gilmaa, and Chairman F3eynolds
NOES: :Supervisox Maxon
A6SENT: None
NOT VOTING: None
~
JER . REYNOLDS, Q airman of the
t e County Board of Supervisors
ATTEST:
CLARIC A. NELSON, County Clerk
and ex-o£ficio Clerk of the
Board o£ ~pervisors
$~' , . cQ...~-~..~
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