HomeMy WebLinkAbout75-103,~~,;;~.._ J ~F ~~
RESOLUTION N0. 75- 103
"r ry
'' BOARD OF SUPERVI50RS J~p ~~ l 5' f~~~ yr ~
~k~,-~rJl:-(JTY i:iJPtl~1,''sf1i.LFki
COUI3TY OF BUT?E' STATE OF CALIFORNIA
RESOLU7ION ADOPTING PROPOSEp BUDGET FOR THE FISCAL YEAR 1975-76
(GOVERNMENF CODE SECTZ~N 29,060 ET. SEQ.~
BE IT RESOLVHD by the BOARD OF SUPERVTS0125 of the COUNTY OF BVi'TE~
STATE OF CALIFORNTA, as foll.ows:
1. That the tabulation of anticipa~ed revenues and proposed expendi.tures
for the fiscal year 1975-76 has been reviewed and revised under the direction of
this Board, and now conforms to its judgement as a proper preliminary financial
program for said fiscal year and is hereby adopted as the "Proposed Budget of the
County of Butte for the Fiscai Year 1975-76."
2. T'he "Proposed Budget" shall be reproduced and a sufffcient number of
budget documents shal.l be provided so that each taxpayer who desfres may obtain one,
and a copy shall immediately be forwarded to the State Controller by the Auditox.
3, The Clerk of the Board shail foxthwith publish a notice once in a
newspaper of general circulation stating that:
(a) The "Proposed Budget" documenfis are available to taxpayers requesting
them.
,
(b) That this Board of Supervisoxs will meet at 1:30 p.m., ~on Tuesday,
JuLy 15, 1975 in the Board of Supervisors room~ in the County Administration
Bui.lding on Huntoon S~reet, in the City of Oroville, County of Butte, State of
California, for the purpose of fixing ~he £znal budget and any taxpayer may appear
thereat and be heard regarding the increase, decrease or omission of any items of
the Budget or for the inclusion of additional items, all in accordance with Section
29~066 of the Goverru~ent Code of ~he State of California.
PASSED AND ADOPTED by the Board of Supervisors of the Co~nty of Butte,
State of California, this lst day of July, 1975, by the following vote;
AYESi Supervisors Cameron~ Madigan, McKillop, Richter & Chairman Ladd
NOES: None
ABSENT: None
J ES M. LADD, Chalrman of the
Butte County Board of Supervisors
ATTEST:
CLARK N~LSON, County C1erk
and ex-officia Clerk of the
Board of Supervisors
by
De ty
INDEX TO BUDGET REPORT ' ~~L~
1975-~6 ~~~.i.~ - ~;.~ r `f
Department
Administration
Ag~iculture
Agriculture Serva.ces
Ani.mal Control
Appropriation for Contingenci
Assessment Appeals Board
Assessor
Auditox'--Controll er
Board of Supervisors
Building Consfiruction
Building & Grounds
Building and Subdivision
Central Services
Central Motor Pool
Centrai Duplicating
Central Sto~es
Centra]. Communications
Civil Disaster-Water Resource
County Clerk
Collections
Constable: Biggs
Gridley
Oroville
Paradise
Con~~ibutions-Other Agencies
County Counsel
Court Reporters
Crzppled Children Services
Data Processing Services
Development Commission
District Attorney & Fublic A
Family Support Division
Legal Advisor to Law En£cmn
Elections
Employee Benefi-~s
Farm & Home Advisor
Fire Protection
Volunteer Fireman Program
Fish & Game Commission
Grand Jury
Grant Matching Required
General Insurance
Health-5ummaries
Health Services Admin.
Health Business & Fiscal Se
Educational Services
_ General 5ervices-Public Hea
Paqe Departmen"~~ ~3 ~ 5~ ('~~'~~ paqe
6 Health ( oCnt:") ~'}~~:~~~~1,.~E~
I22 Laboratory 178
126 Family Health Services 180
134 Chi1d Health & Disability
es 245 Prevention Program I82
4 County Medacal Services 18~
16 CrippZed Children's Program 186
8 Environmental Health 188
2 General Services Mental H1th. 190
2g Drug Counseling & Referral
26 Center 192
110 Community Services 194
32 Outpatient Services 196
33 24-Hour Acute Care 198
34 1~esidential 24-Hour Care 200
37 Alcoholism Prog~am 202
3g Reconstituted Budget Units:
s 114 Health Services Agency 204
64 Medica7. Records and
1~ County Dept. Physicals 205
94 Health Care Social Serv. 206
gg Public Health 2~7
100 Drug Control Resource Ctr. 20$
102 Family Health Services 209
42 Mental ~Iealth 2I.0
~,~ Ins~i~utiona7. and Corr~ctional 225
'7( Juvenile xaii 104
22g Juvenile Court Wards 226
46 Judicial Courts: Biggs 54
30 Gridley 58
min. 68 Oroville 60
~2 Paradise 62
t. 74 Library 234
24 Local Agcy. Formation Comm. 1~0
41 Marsha7.-Chico 96
238 Manpower Program-Admin. 22~
1~6 CETA 'PITLE II 222
120 PEP Exicension 223
142 CETA 'Z`ITLE VI 224
4$ Medical Care Services 211
43 Memorial Halls 242
40 Municipal Court-Chico 56
154-166 Personnel 20
16$ Public Defender 78
rv. 170 Probation 106
].72 Planning Commission 130
lth 174 Public Guardian d
138
Index to Budget Report,Jl975-76
(continued)
Department Paqe
Public Works = Summaries 144-145
General Administration 146
Mapping 148
Engineerinq & Admin. 150
Yards & Stores 152
Road & Bridge Construction 154
Right o~ Way Acquisition
F.A.S. Deposits 153
Road & Bridge Maintenance 159
Transportation 16Q
Equipment 161
Force Account Labor 162
General Services 44
Purchasing 10
Recorder 128
Refuse Disposal 212
Sheriff-Coroner 80
Enforcement 82
Incarceration 88
Narcotics ~ask Force 92
Superintendent of Schools 232
Superior Court 50
Telephone Clearing Account 47a
Treasurer & Tax Collector 12
Unallocated A-87 47
Utilities Clearing Accoun~ 47b
Veteran`s Service Offzcer 230
Water Recreation 240
Water Services 112
Welfare Administration 214
We~fare Aids 218
Welfare-Genera~ Relie~ 219
Informational BudQets
Data Processing 248
Hospital 2~~
Mainstream 251
I~YC Out-o~-School Grant 252
NYC In-School Grant 253
NYC Summer Program 254
Emergency Employment Act 255
Emergency Employment Act 256
CETA TITLE I 257
CETA TITLE II 258
PEP Extension Manpower Program 259
C~TA TITLE VI 260