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HomeMy WebLinkAbout77-129RESOLUTION ADOPTING EXPENDTTU1tES FOR FINAL BUDGET FOR FISCAL YEAR 1977-78 WHEREAS, the Board of Supervisor5 0£ the County o~ Butte, Sta~e of California has heretofore set the time and place for hearing and fixing the fina~ budget as on the 19th day o£ July, 1977, in the Bpazd of Supervisors room in the But~e County Courthouse, Oroville, California; and WHEREAS, said hearing was continued from day to day and con~ cluded on the date hereof; and WHEREAS, such increases or addi~ions that were proposed in writing and ~iled with said Board before the close of said budget hearings were considered by said Board; NOW, 7.'FIEREFOR'~, BE IT RESOLVED BY THE BOARD OF SUPERVISORS of the County of Butte, State of California, that the appropriations now contained in the pro~osed budget as revised by the Board at the public hear~ngs and recorded in the minutes thereof are hereby declazed adopted and the various object appropriations therein specified are as follows: ,A Appxopziations for Expenditures: 1, Salaries and Employee Bene£its 2. Services and Supplies 3. Other Charges 4. F~.xed Assets: a. Land $17,713,451 I0,922,032 12,942,929 -0- (cont) b. S~ructures & Improvements are as specifically set forth in the budget as finally determined by the Board of Supervisors which is adopted by reference herein and made a part hereof. $ 3,617,291 c. Equipment 727,563 5. Expenditure Transfers (114,630) Total Appropriations for Expenditures $45,808,636 B. Appropriations for Co~tingencies: l. General Fund $ 1,800,Ofl0 2. Road Fund 327,258 3. Fis~ & Game Fund 20,460 Total Appropriations for Contingencies $ 2,147,718 C. Provisions for Reserves -0- Total Provisions £or Reserves -p- TOTAL BUDGET REQUIREMENTS $47,956,354 D. The Means of Financing the Expenditure Program: 1. Fund Balances Available $ 5,504,540 2. Revenue Other Than Current Taxes 31,853,59I. 3. To be Raised by Taxation on Local and Utility Tax Rolls 10,598,223 T02'AL $47,955,354 'THAT said aforementioned appropriations hereby are finally determined and adopted and ordered filed in the office of said Board. The foregoing resolution was introduced l~y Supervisor Winston who moved i~.s adoption, seconded by Supervisor Madigan , and said Resolution was passed this 2nd day of August, 1977 on roll call by the following votes: A1'ES: Supervisors Lemke, Madigan, Moseley, Winston and Chairman Richter NOE S : None ABSENT: ~o~e NOT VOTING: None ,~ BE ARN RD D. RICHTER,^Chairman of the Butte County Board of Superva.sors A'I"Z'ES`I' : CLARK A. NELSON, Coun~y Clerk and ex-of~icio Clerk of the Board of Supervisors BY . RECAPTTUL,ATI023 OTr' C~IANG~S TO 1977-78 Sl7DGET AFPRaVED BY BOARD OF SUFERVISORS Budget Dept. Department Title Accti. Increase Net Budget Page Code Sub-Dept. ~itle Code or Unit No. No. Sub-Obiect Title No. (Decrease) Chanqe 2. OlQ-001 Board o~ Supervisors ~ Memberships 33. $ 3,886 Equipment 63, (185) $ 3,70I 6 020-001 Administrative Officer Salaries & Wages-Reg 11. 5,835 Employee Benefits 1S. 1,174 7,009 10 050-001 Auditor-Gontroller 3alax'ies & Wages-Reg 11. I7,-054 5alaries & Waqes-Reg 11.. (~6,492) Employee Benefits 18. 3,617 Employee Benefits J.8. (4,384) Prof & Spec Serv 36. 4,200 A-87 Costs Rec'd 71. (30,000? A-87 Costs Transf 72. 26,005 -0- Z4 060-002 Purchasing & Civil Disaster Purchasing 3alaries & Wages-Reg 11. J.,478 ~mployee Benefits 18. 325 ~ A-87 Costs Trans~ 72e (1,803?: -0- 16 '~ 060-003 Civil Disaster Salaries & Wages--Reg 11. 876 Emp~.oyee Benefits 18. 151 1,027 18 070-001 Treasurer & Tax Collector Salaries & Wages-Reg 11. 7,819 . Employee Benefits 18. 1,620 • Equipment 63. 300 9,739 22 080-OOI Assessor Salaries & TRTaqes-Reg I1, 34~, 714 Salasies & Wages-Reg I1. (31,332) Employee Benefits - I8> 6,990' ~mployee Benefits I8. (7,834) _ Equipment 63v 1,455 3,993 26 090-001 Personnel Sa~.ax'a.es & Wages-Reg 11. 3, 013 Employee Benefits 1$. 654 Prof & Spec Serv 36. (6,500? A-87 Costs Transf 72. 2,833 --0- 28 1d0-001 County Counsel Salaries & Wages-Reg lI. ~9,173 Empioyee Benefits 18. 1,598 Equipment 63. 385 A-87 Gosts Transf 72. (11,156) --~- 30 130-001 Elec'tions ~ Salaries & Wages-Reg 11. ~5,940) Salaries & Wages=Reg 3.1. 7., 347 Emplayee Bene~its ~.8. 336 Emplayee Benefits 18. (1,485) (5,747_? 34 160--001 B1dg. & Grounds Maint Salaries & Wages-Reg Ii. 19,903 Employee Benefits ~8. 4,533 Structures & Imp 62. 1,463 A-87 Cnsts Transf 72 (25,899) -a- i .~ Budget Aept. Department T~t~e Acct. ~ncrease Net Budge Page Code Sub-Dept. Tztle Code or Unit ~o. No. Sub-O~ject '.ritle No.. (Decrease) Chan~e 38-39 Fed Revenue Sharinq•Alloctn , 170-002 Qlant Acquisi~ions Fire Dept 63. $170,000 Sheritf Dept 63. 80,000 $250,000 170-003 Public Works Improvements ~ROC Parking Lot 31. 15,000 15,000 170-a05 Miscellaneous Projects Auditor's DP Systems 36. 125,000 County Mastez Plan 36. 17,685 142,685 40 180-001 Deveiopment Commission Salaries & Wages-Reg 11. 1,334 . Employee Benefits 18. 253 1,587 Central Services 45 190-003 Duplicating Salaries & Wages-Reg 11. 2,284 Salaries & Wages-Reg 11. L5,687) . Empioyee Benefits 18. 544 Employee Bene~its 18. (1,422) A-87 Costs ~ransf 72. 4,28~ -0- 48 190-~04 Central S~ores Salaries & Wages-Reg 11. 495 Employee Benefits 18. 93 A-87 Costs Trans£ 72. t588) -0- 50 ~ 190-005 Central Communications , __ Salaries & Wages-Reg„ 11. 1,330 Employee Benefits 18., 350 A-87 Cos~s Transf 72. (1,680) -0- . _ _ _ 54 _ 200--001 Genera~ Insurance . . _ .Ge~eral Insurance 27. f230,000) ' - A~-87 `Costs Transf 72. ' 230, 000 _p_ 56 210-001 Employee Benefits Clearing PERS E~nployer Contrib 18.002 67,925 _ . OASDI Employer Contrib 18.003 3$,021 Eilth Ins Employer Contrib 18.004 36,542 Benefits Distributed 18.009 (Z42,488) -0- 60 222-0p1 PW - General Services Sal.aries & V7eges-Fteg lI. 798 Employee Bene~its 18. 156 Direct Serv Transf 73. 1,000 1,954 62 223-001 Data Processing Chgs Clrg 42. 37,383 A-87-Costs T~-ans£ 72. (37,383) -0- 68 240-001 Superior Cour~ Salaries & Wages-Reg 11. ~2,OQ9 Employee Benetits 18. 515 Prat & Spec Serv 36. 10,000 12,525 70 240-003 Legal Research Asst Salaries & Wages-Reg 17.. 877 Employee Benefits 18. 165 1,Oa2 72 241-001 Biggs Justice Court • Salaries & Wages--Reg I1. 634 Employee Benefits 18. 193 8?.7 74 242-001 Chico Municipal Court 5alaries & Wages-Reg I.1. 3,610 Salaries & Wages-Reg ii. (5,940) ~mployee Benefits 1.8. 1,137 ~mployee Benefits 18.~ (1,485) Ren-~ & Lease Equip 39. a 2,054 (624} _2_ Budget Dept. Bepartment Title Acct. Increase Net Budget Page Code Sub-Dept. Title Code or Unit No. No. Sub-Oa-ject, iitZe __ ~iTo (Decrease) Chenqe 78 243-001 Gridley Justice Court ~ Saiaries & Wages-Reg I1. $ 1,~56 Employee Benefzts 18. 257 $ 1,713 :$p . 244-001 Oroville ~Tustice Court 5alaries & Wages-Reg 11. 1,817 Employee Benefits 18. 667 2,484 82 ~ 245--001 Paradise Justice Court ~ Salaries & Waqes--Reg 11. 1,332 Employee Benefits 18. 269 1,601 84 247-~001 Court Work 12eferral Salaries & Wages-~2eg lI. 757 Employee Benefits 18. 126 8S3 86 310-001 County CJ.erk Salaries & Wages-Reg 11. 8,935 Employee Benefits 18. 1,8B5 10,820 92 320-002 Dist Atty & Pub Admin Salaries & Wages-Reg 11. 15,668 Salaries & Wages-Reg li. (6,867) Employee Benefits ~.8. 3,059 Employee Bene~its 18. (1~717} Out of Co Tzav 43.005 750 EcZuzpment 63. 925 11,818 96 320--003 Family Support Salaries & Wages-Reg 11. 8,763 Salaries & Wages-Reg 11. 6,$67 Employee Senetits 18. 2,147 Employee Benefits 18. 1,717 19,434 100 320-004 Consumer Protection . ~ Salaries & Wages-Reg 11. 3,970 Employee Benefits 18. 900 4,870 .. Sheri£f-Coroner L10 350-002 Enforcement Salaries & ~Tages-Reg 11. 57,694 _ Salaries & Wages-Keg 11. (40,22.5) Employee Benefzts 18. . 14,481 Employee Bene~its 18. (ia,056) Eguipment 63. 500 Equipment 63. (63,600) (41 2.G6) 1.16 350-003 Incarceration , Salaries & Wages-Reg 11. 11,320 Employee Benefits 18. 2,813 - Equipment 63. 3,000 17,133 120 361-OOI Biggs Constable Salaries & Wa~es-Reg ~ 11. 49I. Emplayee Benefits 18. 145 636 L22 362--001 Chico Marshal Salara.es & Wages-Reg 11. 2,109 Employee Bene~its 18. 406 ?.,575 L24 363~-001 Gridley Constable ~ 5alaries & Wages-Reg 11. 491 . Employee Benefits 18. 114 605 L26 364-001 Oroville Constable , Salaries & Wages -Reg 11. 707 ~mployee Benefi~s 18. 157 864 _3_ Budget Dept. Department Title Acct. Increase Net Budget Page Cod~ Sub-D~pt. Titie _; 4i:;, Co:de or TJ'nit No. No. Sub-Object Tit].e bTo. (Decrease) Chanqe 128 365-001 Paradise Constable ~ Salaries & Wages-Reg ii. $ 491 Employee Bene£its 18. 145 $ 636 130 42a-001 Juvenile Hall Salaries & Wages-Reg 11. 6,833 Employee Bene~its 18. 1,436 8,269 132 430-001. Probation Salari.es & Wages-Reg 11. 18,330 5alazzes & Wages-Reg 11. (10,208~ ~ Employee Benefits 18. 3,719 ~ Employee Benefits 18. (2,552) 9,289 ~ildg. & Subdivision 138 440-D02 Administration Salaries & Wages-Reg 11. 1,572 Employee Benefits 18. 323 Office Expense 35. 3,250 5,145 140 440-003 Bu9.lding Insgection . Salaxa.es & Wages--Reg lI. 14, 201 Employee Benefits 18. 2,982 1.7,183 I42 440-Q04 Su~division Inspection Salaries & Wages-Reg 11. 3,383 .,~ Employee Benefits 18. 7~3 4,096 146 442-001 Environmental Review Salaries & Wages-Reg 11. 2,031 Employee Bene£its 18. 422 ~ Equipment 63. 385 2,838 148 450-002 Fire Protection-Regnlar . Prof & Spec Serv 36. (3,404) Contrib to Other Agey 52. 9~,000 Equipment 63. (~.20,Op0) (33,404) 152 450-003 Fire Frotection-Vol Proc~ram Spec Dept Expense 41. 13,500 13,500 154 ~k60-001 Agriculture 5alaries & Wages-Reg 11. 14,265 Salaries & Wages-Reg 11. (7,752} . Employee Benefits 18. 2,978 Emp~oyee Benefi~s 18. (1,939) Maint Equip 30. 1,996 9,538 16.Q 470-001 Recoz~der Salara.es & Wages-Reg 11. 3,926 ~mpl.oyee Bez~.e~its ~.8. 8b3 ' 4, 7£i9 162 480-001 Planning Salaries & Wages-Reg 11. 5,426 Employee Senefits 18. 1,Q93~ 6,519 166 490-001 Animal Control 5alaries & Wages-Reg 11. 2,662 Employee Bene~its 18. ' S86 3,2aE3 17Q 500-001 Public Guardi.an 5alaries & Vdag2s-Reg 11. 1,669 Employee Benefits 18. 338 2,Q07 , - .y ~ 4-- ~ ~ Budget Dept. Department Title Acct. Increase Net Budc ~age Code Sub-Dept. Title Code or . Unit No. No. _ _ Sub-Qbject.Title No. (Decrease) Chanc{e ,.._ 178, 530-002 Public Works Administration ~ - • Salaries & Wages~-Reg Z1. 4,2g2 Empl.oyee Senefits ~8. 716 In~ra-Dept Trans~ 49. (3,998) ~ Direct Serv Transf 73. (1,000) -0- 180 530-003 Mapping Salazies & Wages-Reg 11. 597 Employee Benefits 3.8. 140 Of~ice E~Ense 35. 3, 250 ' " Intra-Dept Transf 49. (3,987) -0- 1$2 530-004 Engineering & Admin Salaries & Wages-Reg ' 11. 21,289 Employee Benefits 18. 4,J.53 Intra-Serv Rec'd Co 49.001 7,985 33,427 184 530-005 Yards & Stores ~ Salaries & Wages-lteg 11. 2,204 Employee Bene~its 18. 468 . _ Intra-Dept Tzans~ 49. (2,672) -0- 186 530-006 Road & Bzidge Const. 48. 181,944 F69~,~15) 530-007 876,059. 530-008 ;~p_ 130 530-016 Transportatian Systems Salaries & Wages-Reg I1. 817 ~ ~ E~nployee .Benefits ~8. 173 . Equipment 63. 10,000 10,990 Z00 530--025 Force Acct Labor Clrg 5alaries & Wages-Reg 11. 48,038 ~ Overtime 14. 1,p00 Employee Benefits 18. Z0,589 Compensation Ins 28. 1,848 ~ . rn-~ra-Dept Trans~ 49. (61,475) -0- Health Ser~ra.ces 204 540-02-OI Admin Salaries & Wages-Reg il. 9,292 5a3.azies & Wages-Reg 11. (2,6561 Employee Benefits ' 18. 1,753 Employee Senefits 18. (754) Direct Serv Transf 73. f3,9~9) 3,786 208 540-03-01 Gen Services Salaries & Wages-Reg 11. 29,551 Employee Senefits 18. 5,674 Trans & Trav - Other ~3.005 15,70~ Direct Serv Transf 73_out ~3,820) Direct Serv Transf 73.in 2,~21 49,226 214 5~0-04-d1 Environmental Health Salaries & Wages-Reg 11. 8,092 Salaries & Wages--Reg 1J.. ( 8, 767 ) • Employee aenefits 18. 1,725 , Employee Henefi~s 18. (2,192) Equipment 63. 275 Direct Serv Transf 73.in 1,400 533 2I8 5~0-05-d1 Mental Health-Gen ~ . Salaries & Wages-Reg 11. 31,374 Emplo~ree Benefi'~s 18. 5, 704 Direct Serv '~'ransf 73. in 2, 312 Direct Serv Transf 73.out (3,698) 35,692_ - 5 -_ Budget Dept. Depa~tment Tztle Acct. zncrease Net Budge ~age Code Sub-Dept. Title Code or Unit No. No. Sub-Object Title No. (Decrease) Chanqe . Health Services (cont) 224 540-05-02 Drug Counseling Center ' Salaries & ~ages-Reg 11. 3,771 ' Employee Bene~its 18. 825 Direct Serv Transf 73.in 296 4,892 226 540~05~07 Detoxification Center Direct Serv Transf 73.in 4,534 4,534 230 549-001 Refuse Disposal 8alaries & Wages-Reg ~1. 4,122 Employee Bene£its . ].8. 91~ _ ... Land Fill HauI.ing 35.072 (30,0001 . Qrd Ranch ~-Iau~ing . 36.076 (100,000) (124,968) 232 570-001 Welfare Administration _ _ . _ - ._ .. ~ - ..Salaries & Wages-Reg._- 11. 94,817 . Empl.oyee Sene£its 18. 19,062 113,$79 238 ` 600-300 CETA-PSE Program Salaries & Wages-Reg 11. _ 38,042 --•- ---- ~ _ _--_.. Sal.aries & Wages-Reg 11. 242,938 Employee Benefits • - 1$. 9,452 Employee Bene~its 18. 64,021 Compensatzon Iz~s 28. 1,439 ' Compensation I:ns 28. 8,284 364,~.86 2~0 601-001 Manpower Administration Salaries & Wages-Reg Employee Benefits Maint Struct Imp Grnds 248 605-001 Veteran~s Service Otficer Salaries & Wages-Reg Emp].oyee Benefits 250 620--0~2 Supt of Schools Salaries & Wages-Reg Employee Benefits Office E~ense I.1. 9, 370 18. 2,136 31. 12,000 23,506 11. 18. 11. 18. 35. 1,760 385 4,413 875 4,000 1,073 1.8, 734 4;165 2,145 9,288 1,073 22,899 5,77~ , 3,927 (184.610) 254 630-O~J. Library Salaries & Wages-Reg 11. Salari.es & Wages-Reg 11. Employee Benefits 18. 258 63Z-001 Farm & Home Advisor 5alaries & Wages-Reg 11. Employee Benefits 18. Equiptaent 63. • 260 64I-001 Ve ~eran' s Metnorial FTalls Salaries & G7ages-Reg 11. Employee Benefi.ts 18. 63 224-001 UnalloCated FMC 74-4 Costs A-87 Costs Rec'd 71 Total Changes to Expenditure Appropriations 262 690-00 Appropriation ~or Contingencies General Fund 80. Road Fund . 8Q. Fish & Game Fund 80. Tatal Chanc~es ta Apprqprzatinn for Con~ingencies TOTAL CI~NGES TO COUNTY BUDGE~' 1,307 267 4,200 3,234 69.3 (184,6I0) $ ~,094,789 L1,300,000) 327,258 c iss) $" (972,930) $i,094,789 (1,300,000) 327,258 , (lsa) $ (972.930) S ~.21. 859 , _6_