HomeMy WebLinkAbout73-136AE50~uTI0N ADO~TTNG EXPENDxTLTRES FOR FXNAL BUDGET
FOR FISCA~ YEAR ~973~1974
WHEREAS, ~he Board of Supervisoxs of the Coun~y of But~e, State of
Ca~ifornia has hexe~ofore se~ the time and place ~or h~axing and ~ixing ~he
final budge~ as on the 10~h day o~ July, 1973, in ~h~ Board of Supexvisors
~oom in the But~e Caunty Courthouse, Oroville, California; and
WI~EREAS, said h~a~ing was con~inued from day to day and concluded
on ~he date hereof; and
WHEAEAS, such increases or addi~ions that were praposed in writing
and fil~d with said Board befare ~h~ c~ose of sa~d budget hearings were con-
sidered by said ~oaxd;
NQW, TI-IEREFORE, BE IT RESOLVED BY 'TI~E BOA1~D 0~ SUFERV~S~AS of the
County a£ Butte, S-~ate of Ca7.ifornia, ~Eha~ the appropriations now con~ained
in the proposed budge~E as revised by the Board at the public h~arings, and
recorded in ~~ae mi.nutes -~hercof, are hereby dec7.a~ed adop~ed and the various
objec~ appropriations ~hex~ein specifi~d are as fa11ow5:
A. Appropxiatians for Expenditures:
~.. Salar3es and emp7.oyee benefits $ 9, 489,812
2. Servic~s and 5upplies 6
, 2
~~
3. ath.er charges 13, 128,345
4. Fixed Asse~s:
a. Land -~~
b. S~ructures & improvements are
as specaficaiiy set forth in ~Eh~
budget as ~inal.l.y de~Eermined by
~he Board o~ Supexvisors which is
adopted by reference herein and
made a part hereof ~. ,168,423
c. Equipment 460,4$5
5. Expendi-~ure transfers & reimbursements 654,989)
Total appro~ria~ions for expendi-~ures $29 ,815,189
B. Appropraations ~or Contingencies~
l. General Fund $ 3 O~ Od
2. Road Fund ~ 127, 113
3. Fish & Game Fund ~ ~-?
4. Hospital Reserve Fund 600~ 000
Tota7. appropriations fo~ contingencies $, 3,740 z530
TOTAL BU1~ET A~Qt]TREMENTS
D. The M~ans of Financing the Expendi~uxe
Program=
l. Fund baJ.ances available
2. Revenue O~Eher Than Curren~ Taxes
3. To be Raised by Taxa~ion on Local
and Utility Tax Rolls
TOTAL
$33,555,719
$ 3,382,557
$23,2~9,250
$ 6,9b3,97.2
$33 ~55 7~9
THAT sai.d aforementioned app~o~r~.a~t~ans hereby are finally de~tex-
mined and adopted and oxdered filed in the office of said Board. The fore-
going reso3.ution was in~Eroduced by Supervisor L add , who moved its
adoption, secanded by Supervisor Mad~.gan , and said Resolution was
passed -~his ~.4~h day of August , 1973, on roll ca~l by thc following vo~Ees:
AYES: ~~.pex~visors Ca~neron, Gi1man, Ladd, Madigan and ~hairman
Mc~a.~.~op
NOES: None
Ai3SENT» None
NOT VOTZNG: No~e
~
ck McKi.llop, Ch irman
f the Boaxd of Supervisors
ATTEST:
CLARK A. NELSON, Coun~Ey Clerk
and exµofficio Clerk of ~h~
Boaxd of Supervisors
By
Dep~. Sub-~ Net.
Code Object Amoun~ Change
Budge~ Unit # Code Tncrease Decrease + or (-}
Boaxd af Supervisars 01-00 330 ~ 7,000 $ 7,000
Auditor-Controller 05-00 120 $ 1,000 ($ 1,000)
Treasurer & Tax Callec~ar 07-00 300 $ 357
39d $ 846
630 $ $ 2~300 ($ 1i097)
Assessor 08-00 120 $ 1,500
330 $ 7~
350 $ ~,400
439 6,200 {$ ~2,025)
Personnel 09-00 330 $ 75
410 $ 640
b30 $ 544 ($ 1,259)
County Counsel 10-00 360 $ 5,000 ($ 5,000)
Bldg. & Gxounds Maint. ~6-00 6~Q $ 3,000
730 $ 4,949 ($ 1,949)
Development Commission 18-~0 4i0 $ 2,362 $ 2,362
Employee Benefi~s 21-O1 182 $132,040 $ ~32,000
Superiox COUxtS 24-00 630 $ I00 $ 100
Gridley Caurt 28-00 110 $ 5~000
120 $ 3,000 $ 2~0~0
Paradise Cour~ 30-00 350 $ 557 $ 557
Dis~rict A~torney 32-40 110 $ 6,448 ($ 6,448)
Shexiff~Coron~~ 35-00 110 $ 9,334 $ 9,334
B1dg. & Subdiv.Inspec~ion 44-95 110 $ 8?000
490 $ 8,000 $ -0-
Fire Pxotect~on 45~10 110 $ 3,744
120 $ 3~332
180 $ 1~2~5
280 $ 1,440
490 $ 4,949 ~
520 $ 13,680 $ 18,452
Fire ~rotection 45-06 369 $ 4,920
va~-63a ~ 9,64a
REG-630 $ 15,065 $ 29,625
Agricu~ture 4b-00 630 $ 1,000 ($ 1,000}
PW - Engr. & Administration 53-04 730 $ 5,000 $ 8,000
PW - Genexal Servic~s 53-I6 410 $ 1,000 $ 1,000
Hea~~h Dep~. 5~-00 140 $ 300
330 $ 190 ($ 490)
Refuse bisposal 54-99 ~~0 $ $,542
330 $ 10 $ 8,552
Menta~ HeaZth 55-00 110 $ 30~193
230 $ 625
2so ~ ~a~
360 $ 28,468
490 $ 4,000
540 $ 1,705
630 $ ~90 -0-
Veterans Sexvice a£fice~ 65-00 1~0 $ 2,7~7
140 $ 320 $ 2,397
Superintendent of Schools 68-00 AL~ $109,035 ($109,035}
ALL $~09~03~
490 $ b3,724 $172,7~9
Libxary 70-~1 b34 $ 911 ($ 91~)
Wa~e~ Aecreation 75-00 310 $ 1,000 ($ 1,000)
Memoraal Halls 76~00 312 $ 4,300
620 $ 800 $ 3,540
Resexve for Con~~ngencies:
Road Fund SO-03 800 $ 27~113 $ 27,1~3
Fish & Game Fund 80-Z5 800 $ 6,583 ($ _6,_583)
RECAP OF BOARD GHA~GES
TO 1973~1974 BUflGET
COUN'IY 0~ BUTTE
Reca~ of Ci~anqes bv Fund
G~neral F-1 $ 23,956
~.oad F-3 35,113
Aevenue Sharing F-6 35,168
Water Recreation F-9 (1,000)
Fire Pro~ec~ion F-1.0 18,~52
Library F-7.3. (911)
~'zsh & Game F-15 (6,583)
Superintenden~ af Schaol.s F-18 172,7~9
TOTAL $27{,954
Recap of Chanaes bv ~xpendi~u~~ Qbject
Salaries & Benefits $~.81,601
Services & Suppl.ics 33,647
O~.her Charges 15,385
Fixed Asse-ts - S~ruc~ures & Impxovemen-ts 2,200
~ix~d Assets - Equipmen~ 20,54E}
Expenditure Transfers 3,05~.
A~apxopria~ion for Con~ingencies 20,530
TQTAL $276,954
Uni~
Da~a Processing
TOTALS
Changes ~o Working Capital. Funds
~ep~. Accaunt Zncrease Decrease Net Change
91-b0 300 $ 357 $
390 $ 705
$ 705
348
$ 357 $ 348
Adius~.men-~s to Revenues
Source Zncrease Decreas~ Ne~ Chan e
Sales Tax F-3~ Genera~. $ $ 13,976 ($ 13,976)
Sales Tax F~-1.0 Fire P~otec~ion 7,004 7,004
Sa1es Tax F-11 I,ib~ary 14,242 14,242
Sal~s Tax F-~12 Special Road 7,27~ ~~~2~0~
Revenue 5haring F-6 Revenuc S~naring 35~168 35,168
Forest Reserve F-3 Road Fund 52,~60 52,560
O~her S~rvices F-1 Genexal, _ b3,724 ~ 63,724_
TOTALS $172~698 $ 21,246 $~.51~452