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HomeMy WebLinkAbout76-149R.esolution RESOLLT~'ION ADOPTING EXPENDITURES FOR FTNAL BUDGET FOR FTSCAL YEAR 1976--1977 WH~REAS, the Board o~ Supervisars af the County of But~te, State o~ Calitornia has here~ofore se~ ~.he ~ime and place for h~aring and ~ixing the ~a,nal budget as an the 20~th day of Ju1y, 1976, in fhe Bnard of 5upervisars room in th~ Butte Caunty Caurthause, Orovi.lle, Cali~ornia; and WHEREAS, said hearing was con~a.nued t~~m day ta day and cort- cluded on. ~he date hereo~; and WHEREAS, such increases o~ add~.ta.ons that were proposed in writing and ~i1ed with sai.d Board before the clos~ o~ said budget hearix~gs were consxdered by said Boaxd; NOW, THERE~'ORE, BE TT RESOLV~D BY THE BOARD OF SUPERV~50RS of the County o~ But~~, Stat~ o~ Cali~ornia, ~tha~ th~ appx'apriations now con~ain.ed in the proposed budge~ as revised by th~ Board at the public hearings and recarded in the minutes thereaf a~e he~eby declared adopted and ~he various object appropria~ions therein specified are as ~oilows: A. Appropria~ions £or Expendi~ures: 1. Salaries and Emp.~ayee .Benefits $I.5, 23~.,$70 2. Se~vices and Supplies 8,261,580 3. O~hex' Charges 11., 386, 25p 4. Fixed Ass~ts: a. Land -~- b. 5tructures & Tmprovemen~s arE as speci~ically set ~orth in the budget as ~ina~ly determin~d by the Soard of Supervisors whzch is adop~ed by reference herein and made a part h~reof c. Equipment 5. Expenditure Transfers Total Appropr~ations for Expenditures B Appropriations for Contingencies: l. General Fu~d 2. Road Fund 3. Fish & Game Fund Total Apprapriations ~or Contingencies C. Provisions ~or Reserves Total Provisions for Reserves TOTAL BUDGET REQUZREMENTS D. The Means of Financing the Expenditure Program: 1. Fund Balances Available 2. Revenue 0-ther Than Current Ta~ces 3. Ta be Rai~ed by Taxatian an Loca1 $ 1,446,798 576, 23fl (198,9Q4} $36,703,824 $ 1,800,QQ0 222,016 14_354 $ 2,036,374 -0- _~_ $38,740,_194 $ 3,435,705 26~042i368 and U~i].ity Ta~ Ro~.1.s 9, 262,121 TOTAI, $ 38 740 194 THAT sa~.d a~orementianed appropriations hereby are finally determined and adopted and ordered filed in thc~ oftice o~ saa.d ~oard. Th~ ~o~e~~'z1~g~ti ,x'e5oltzta.on was in~roduced by Super~trisor R{C}~~er who moved its adoption, seconded by Supervi.sor McKil.lap , and said Resolution ^~ras passed ~his 24th day a~ August, i976 on ro~.~. call by the fol~owing vot~s: AYES: S~pervi.sors T~~d!d~:FMcI~~:I~Zopa $i:~eh~.er~•,and~~h~i~ma~i. Gamer-~n NO~S: None ABSENT; Supervisox Madigan NOT VOTZNG: None ATTEST: CLARK A. NELSON, County Clerk and ex-ofificio C1.erk of the Board o~ Superva.sors BY WARD CAMERON, Chairman o~ the Butte County Board o~ 5upervisors R~CAP~TU~ATION OF CHANGES TO 19?6-77 sUDG ~T ~PPROVED DY BOARD OF S UPLRVISORS 3udget Dept. Department `Pitle Acct. Increzse Ne~ ~udqet 'age Code Sub-Dept_ TitZe Code or Unit Jo. ido. Sub-Ob~ect_~itle No. fDecr.eas~) Chanqe 2 10-00 Boazd o~ 5upervisors Extra Help 12. $(10,000) Membershi~s 33. (717? - Prof & Spec Serv 36 (6,000) $(1b,717) 6 20-00 Administratzve Of~icez - Fixed Assets-Equip 63. (5,000) (5,000) 10 50-00 Auditar-Contr.oller Equip A2aint 30. 3,908 Office Exp 35. (2,000) ProP & 5pec Serv 36. 6,500 Out o~ Co Trav 43.05 (200) O~her Trans & Trav 43.06 (300} Rents & Leases-Equip 39. 5,16U Data Processing Chgs 42. t80,386) Fixed Assets-Equip 63. (6,900) Ditto 63. 50,67_3 , A-87 Costs Trans 72. 23,595 -0- 14 60-02 Purchasing & Civil Disaster Purchasing ~ Overtime 14. (200) A-87 Costs Trans 72 200 -0- 16 60-03 Civil ~isaster Out of Co Travel 43.05 (200) (200) Z~ 70-GO Tr~asurc-~ & Ta~ ~oll~c~or Extra Help 12. (500) Rents & Leases - Equip 39. (4,800) ~ Data Proeessing Chgs 42. (46,OQ0? A-$7 Costs Trans 72. 51,30Q -0- 22 80-00 Assessor Prof & Spec Serv 36, f3,000) Ren~s & Zeases-Equi~ 39. ~ Soo Out o~ Co Trav ~3.05 (5d0) Other Trans & Trav 43.~06 (300) Data Processing Chgs 42. 12~03~ Fixed Assets-Equip 63. (1,990) 7,040 28 100-Oti Co~n~y Counsel Prof & Spec Serv 36. (3,000) • Out of Co Trav 43.05 (500) A-87 Costs Trans 72. 3,500 -0- 30 130-00 Elections Salaries - Reg 11. (7,500) Emp. Benefits 18. (1,877) Data Proc2ssing Chgs 42 5,000 (4,377) 34 160-00 Building & Grounds Mainti Extra He1p 12. (2,000) Maint c~f S~rnct 3Z. (2,00~) Major Maint 3I.05 (67,750) Fix_ed Assets-Equip 63. (950) A-87 Costs Trans 72. 72,700 -0- 38 170-03 Plant & ~quipment ~cquis Fixed Assets-Struct 62 91,641 91,G4i _~~ sudqet Dept. Department Tit].e Acct. Increase Net Budget 'age Code Sub-Dcpt. Tit1e Code or Unit to. No. Sub-Object Tit1e No. (Decrease) Chanqe 40 Z80-00 Development Commission Spec Dept Expense 4Z. $ {5,250) $ (5,250) 50 190~05 Central Services . Central Communications Sa~ari~s-Reg 11. {7,500) • Emp. B~netits 18. (1,059) Fixed Assets-Equip 63. (4,006) Ditto 63. 15,OOQ Fixed Assets-Struct & Imp 62. 10,000 12,441 55 2~0-00 General Tnsurance Clearing Insurance-Gen 27. 79,637 Redistribution by Fund: 73. General (45,535) _ Weliare (3,734) Road ~ ~ E~4,756) Fire Pro~ection (~1,212) Library (506? Bldg & Subdivision (~,760) Livestock Indem (926) Supt of Schoo~s ~116) Data Processing ~92) -~- 6Q 222-00 Public Works General Services Spec Dept Expense 4I. 4,000 4,000 62 223-QO Data Processing Clearing Net Co Cost 42. (77,587) Redis~ribution to Depts 73. 77,587 -0- 68 240-00 Superior Court Data Proc~ssing Chg 42. 2Q2 242 74 242-00 Chico Municipal Court Data Processing Chg 42. 9,200 9,200 82 310-00 County Clerk Data Processing Chg 42~ 2,156 2,156 88 32Q-02 District Attorney 5alaries-Reg 11. (15,OQ0) Emp Bene£its . 18. (2,115) Fixed Assets-Equip 63. (5,650) (22,765) 92 320-03 District Attorney Family 5upport Div Extra ~Ielp 12. ( 4, 000 ? Data processing Chgs 42. 5,000 Z,000 L04 350-02 Sheriff--Coroner . En£orcement Div Salaries-Reg 11. (14,177) Ditto 1J.. I1, 970 Extr a Tielp 12 . ( 5, 000 ? ~mp Her.efit.s IE3. ( 3;190 ) Ditto 18. 2,700 Data Processing Chg 42. 20,000 - ,. . E'ixed Assets-~c~uip _. . _ _, 63. . ,_ _ : : ( I5, 8~9 ) - ( ~, 566 ) -Z- Budqet ~~~}~t. Department Title Acct. Increase Net Budget Page i.ode Sub-Aept, Title Code or Uni.t L~o. _~~To. Sub-Objeci Title No. (Decrease) Chanqe 105 350-03 She~i££-Coroner--Iracarceratzon Extza Help 12. (3,000) (3,000) li2 305-04 Sherif£-Cproner Narcotics Task Foxce , Sa].azies-Reg , 11. (8,951) Overtime 14. (1,300) Employee Benefits 18. (2,450) Communications 23. (535) General Ins 27. (235) Compensatzon Ins 28. (650) Equipr~ent ~laint 30. ( 50 ) ~ O~~ice Exp 35. (450) Other Trans & Trav 43.06 (1,275) ~ Uti~.ities 44. (225) Rents-Equip 39. (1,700) 5pec Dept Exp 41. (2,750) Rents-Str & Imp 38. (275) A-87 Costs Rec'd 73.. (2,000) (22,846) L24 420-00 Juvenile Ha1Z Salaries-Reg l~. (50,186) Emp Benefits 18. (11.,041) Spec Dept Exp 41. (500? Fixed Assets-Equip 63. f500) (62,227) l28 430-00 Probation Dept - • Salaries-Reg 1.1.. (57,434} Emp Bene~its 18. (7.2,636) (70,070) 14Q 450-?0 Fzre Protec±ion Regular Services Gen insurance 27. 11,212 State Contr~ct 36.81 (7,920) S~ec Dept k~xp 41. (11,500) Fixed AsSets-Si.r & Imp 62. (4,475) - • Fixed Assets~-Equip 63. (99,900) Contrib to Other Agencies 52. 89,285 (23,2°.8) L46 450--03 Fire Prntec~ion Volunteer Program Radio blaint 30.06 720 Vehicl~ Main-~ 30.22 2p0 Spec Dept Exp 41. 19,000 Ditto 41. 2,500 Trans & Trav 43.06 6,625~ . Fixed ASSets--Equip 63. ~.6,800 45,845 L~8 460-00 Agriculture Salaries-Reg 11. (11,512) Emp Benefits 18. (2,533) Fixed Assets-Equip 63. (7,000) (21,045) L52 470-00 Recorder Data Processing Chg 42. 3,370 3,370 L54 480-00 'Planning Data Processing Chg 42. 71 71 156 ~~'~9~-00 Animal Control Genera~ Tnsurance 27. 926 97.6 _3_ Budqet Dept. Depariment Title Acct. Increase r~et Budgei ~aqe Code Sub-D~pt. Title Code or Uni~ No. No Sub-O~~ect Tit1e P7o. (Deci-ea5e) Chanqe 158 500-00 Public Guazdian Data Processing Chg 42. 570 570 170 530-04 Public Works Engineering & Admin Salaries-Reg 11. (12,000) ~ Emp Bene~zts 18. (3,000) t15,~00) 179 530-~0 Public Works Right o£ Way Acquzs Right of Way Acquis 57. (5,000) ~5,000) 174 530--06 1'ublic Wor.ks Rd & Bridge Consfi Humbug Rd 48. 25,000 . Oro-Quincy CBrush Cr ~8. (50,000) LaPorte Poad ~8. ~ (50,000) 5kytaay Bridge(Bu~te Cz) 48. (80,0003 (1SS,000) 530-a8 SB325 Rd & B~iu~ge Const 5kyway Bridge(Eiutte Cr) 48. 80,000 Grand Ave Pvmnt Overly 4$. 20,000 100,000. 183 530-17 Public Works ~ Equipment Niaint _ General Insurance 27. 14,756 Ingra-Dept Trans 49. (14,756) -0- 190 540-02 Dept o£ Health Services H. S,A. Aa~nin Contrib to Otk~er Age~cies 52. 2,000 Salaries-Reg 11. (28,319) Emp Beneiits 18. (6,230) ~_ Fixed Assets-Equip 63. (875) ~33,42~) 192 5~0-03 Dept of Heal~h Sezvzces Public Health Gen Serv Salarias-Reg 11. (19,310) Emp Benefits "18. (4,248) Intra-Aept Trans Rec'd 74.08 28,962 Data Process.ing Chgs 42. 774 6,17$ °198 540-03 Famil.y Health Sezvices Intra-Dept Trans Out 74.01 (28~962} (28,962) 206 540-03 Chi1.d Health & Da.s Prof & 5pec Serv 36. 200 200 ~ 204 540-03 Crippled Children Se~v Salaries-Reg ll. (6,366) Emp Benefits 18. (1,400) (7,7661 '~206 540-04 Enviornmental Health ~ Salaries-Reg 11. (6,925) ~mp Benefits 18. (1.,524) (8,449) ?08 54~-05 Mental Health Gan 8erv ~ Extra He1p 12. 3,400 Prot & Spec Serv 35. (3,400) ~3itto 36. 20~295 Spec Dept Exp 41.. 2,500 22,795 . --4- .~, ..;.t~;~~ ,,, ~ :, ~. ~ . . °; ~< ^ s ,. ' -, . , . , • =` ~ ~ Budqet D~~~. Deparim~nt Tit~e ~cc~. Increase Net Budc~ei Page ~ode Sub-Dept ~it~e Code or Unit No No Su~-Ob~ec~ Title No. lDecrease) ~ha~~qe -2~2 ~40-05 Dept o~ ~Iealth Sezvices . nrug Control Center Salaries-Reg 11. 9,828 . Emp Benefits 18. 1,572 Prof & Spec Serv . 36. 2,000 Ditto 36. 2,471 Other Trans & Trav 43.06 1,324 Fixed Assets-Equip 63. 1,015 18,206 22p 549TQ0 Refuse Disposal Salaries-Reg 11. (20,257) • Extra Help 12. 3,000 Emp Benefits ~ 18. (4,457) Main•L- of Str & Imp 31. ~12,000) Refuse Hauling 36.76 (58,133) (91,8~7) 222 570-00 Welfare Adntinistr.ation General Ins 27. 3,734 3,734 227 590-00 General Relief Prof & Spec Ser 36. (5,0001 S~pport & Care of Persons 50. (36,410) (41,410) 235 603-00 Juvenile CourL- Wards 5upport & Care ot ~ Persons 50. (29,430) (29,430) 2a6 63n-on Librarv 5alari~s-Reg Il. 37,970 Extra He1p 12. 8,400 Overtime 14. 100 Emp Benefits 18. 7,129 Communications 23. 5].0 General Ins 27. 506 Main~-Equip 30. 250 ~ Main~-Str 31. • 150 Of£ice Exp 35. 5,500 Prof & Spec Serv 36. 5,000 Rents - Eq~tip 39. 3,200 Spec Dept Exp 41. 25,500 O~her Trans & Trav ~3.06 600 Utilities 44. 2,884 Fixed Assets-Equip 63. 1.,640 98,739 2~0 631-00 Farm & FIome Advisor Extra Help 12. 1,500 1,500 132 ~40-02 Bidg & 5ubdivision Tnsp Administration General Ins 27. 1,760 1,760 242 fi20-00 Supt o£ Schools General Ins 27. 116 A--87 Cost Rec'd 71. (2,969) (2,853) 63 224-00 Unallncated f~-87 Costs 'd ~ 71 • 791) (101 791) (I01 Costs Rec . , , 2,7 690-00 Resez~c~ ior Continc3enezes d ° 80 000? (300 000) (300 General Fun Road Fund 80. , 122,OJ.6 , 122,016 Fish & Game Fund 80. 354 _ 354 Gi2ANI1 '~'OTAL S~ 528, 309 ) ~~ 528 , 309 ) ~5- d . ... '.~<<ti . _ . - i x :i~:t ~;' ~.:. e. 4 ~. ' ~ .. . ..~.< 4 ~~,r .. ._ . . . _ .~ . - %,f: ~ Increase or (Decrease) RECAP OF CHANGES BY FUND General (750,763) , Welfare (37,676) Road {52,948) R~venue Sharing 9~,641 Fi.re Protection 22,547 Library 98,739 Local Transportation 100,000 Bldg & Subdivision 1,760 Livestock Indemnity 926 Fish & Game 354 Supt of Schools (2,853) TOTAL $(528,3093 RECAP OF CHANGES BY EXPENDITURE OBJECT 5alaries & Benef~.ts $(767_.,6281 Services & Supplies (183,991) Other Charges 20,445 Fixed ~ssets: Equipment • (64,156) Structures & Improvements 97,166 Expenditure Transfers 42,485 Expend. To~al (350,679) Appropriation for Contirgencies (177,630} TO~A~ BLTDGET $(528,309) -6- , .~7~ 1.-i ,!J :~ll.)'F L .5:~ !R~- ..T. -: -7\ . r - ~ . . . .J .', 4( _,. ItEC:~,P OF CHANG~S TO ANTICIP.A`1'k:D ItEV~~TU~S 1976-77 BUDG~T Tncrease or Revenue Classiiication (Decrease3 Fund Sales and Use `Paxes $179,933 General Sales and Use Taxes (50,596) Fire Protection Sales and Use Taxes ~33,699) Lzbrary 5a~.es and Use Taxes 54,362. Speczal Road Interest on Monies ].50,0~0 General Construction Permits 61,000 Bldg & Sub 5tate Aid - Motor Vehicle In-Lieu 200,~Q0 General 5tate Aid - Notor Vehicle Zn-Lieu ~200,000) Rpad State A~.d - Williamscn AcL- Subvention 30,000 General State Aid - Mental Health 33,635 General &tate Aid - Homeotianers Exemption 44,916 General State Aid - Homeo~aners Exemp~tion _ 7, 176 Wel~ax~e State Aid - Homeowners Exemption 1,337 Li.vestock Indem State Aid - Homeowners Exemption 3,569 Supt o~ School State Aid - klomeowners Exemption 1,368 Meda.cal Serv State Aid - Business Inventory Exemp~ion 7,070 General State Aid - Bt~sa.ness Inventory Exemption 1,Z29 Wel£are State Aid - Business Inventory ExcmpLion 211 T,ivestock Indetn State Aid - Busa.ness Inventory Exemption 562 Supt ofi Schools State Aid - Business Inventory Exemp~.ion 215 Medical Services ~'ederal Aid-Welfare Admin-MisC 122,800 Wel~are Federal Aid-DA Chi1cl Suppor~ 99.154 General Federal Aid-FOrest Reserve 62,500 Road Federal Aid-Other Niiscellaneous 108,751 General OCJP-Land Fraud and Legal Research Grants Fed~rul ?lid-Othe.r USFS Grar.t 25,000 Ro~c? Ai.d Frpm Other Agencies: -Other Nliscellaneous ~ City of Chico-Emp Bene~it s 4,000 Libraxy --Other Local T'ransporta- tinn (LSB 325) 137 Local Trans Charges for Current Services: Election Services 34,526 General Planning & ~nqineering Services 20,000 General Planning & Engineering Services 16,500 Bldg & Sub Court Fees and Costs ' 15,2.00 Ge~eraJ. Refuse Disposal ' 83,000 General O~her Revenues: Other - Loan Repayments (CSA's) 72,575 General Other - Other-Reimbursement of P Y Expenditures €DF) 50,000 General TOTAL INCREASE - Anticipated Revenue $1 ,206,333._ -7- ~,r {~.: > { .~? ~ a'!., jti .fy ~.,.. ,~, f ~ti.~ S r' ~tr.. ,. ~ ~ .':i.r .c ~~2~v' 4 ~ ey,: ,~ -._ "-`". T t.~r~.c' E " i.Sa~ y ~ ~ ~.~,--r.: , ~ ~. . . '~-` ~.~h~ RECt~P OF AATTICIPATFD 12~VENUE CHANGES BY T'UND General Fund $l,].28,760 Welfare Fund 13i,105 Road Fund (112,500) Fire Protection Fund ~5a,596) Library F`und (29,699) Special Road I'und 54,362 Local Transportation Fund 137 Building & Subdivision Fund 77,500 Livestock Indemnity Fund 1,548 Supt o£ Schoo~.s ~'und ' 4,131 I~edi.cal Services Fund ~83 '~OTATl ALL FUNDS S1 2~06., 331 n~.. ~1~1.ti~4..•7``r ~~ ~:•3~:, t ~ ,cA ~ y ~J. 'r,.v~i, •'~ . t.~ . r~. . . , .. ~. . ~ ~ _ ~ i':'-:~" ;- ,.t~