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HomeMy WebLinkAbout78-163WHEREAS, the Boazd o~ Supervisors of the County of Butte, Sta-~e of California has hereto~ore set the time and place for hearing anrl £ixing the final budget as on the ISth day of July, 1978, in the Board of Supervisors Room in the Butte County Administration Building, Oroville, California; and WHEREAS, said hearing was continued from day to day and concluded on the date hereo~; and WHEREZ~S, such increases or additions that were proposed in writing and filed with said Board before the close of said budget hearings were conside~ed by said Board; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS of the County of Butte, S~a~e of California, tha't the appropriations now contained in the proposed budget as revised by the B~ard at the public hearings and recorded in the minutes thereof are hereby declared adopted and the various object appropziations therein specified are as follows: A. Appropria~ions for Expenditures: 1. Salaries and Employee Benefa.ts 2. Services and Suppiies 3. Other Charges 4. Fi~ced Assets: a. Land b. Struc~ures & Improvements aare as specifically set forth in the budget as finally determined by the Board of Supervisors which is adoptecl by ref- erence herein and made a part hereof. c. Equipment $20,000,547 14,050,600 12,512,826 50,000 1,970,661 417,682 (Con't) RESOLUTION ADOPTING EXPENDITURES FOR FINAL BUDGET FOR FISCAL YEAR 1978-79 5. Expenditure Transfers (2,639,098) Tota1 Appropriations for Expenditures $46,363,2i8 B. Appropriations for Contingencies: l. General Fund 1,500,000 2. Road Fund 350.,000 3. Fish and Game Fund 7,303 Total Appropriations for Contingencies $ 1,857,303 C. Provisions for Reserves -0-' . Total Provisions for Reserves -a- TOTAL BUDGET REQUIREMENTS $48 2~1 D. The Means of Financing the Expend~ture Program: l. Fund Balances Availab].e $ 5,347',669 2. Revenue Othez Than Current Taxes 36,647,0:55* 3. To..be Raised by Taxation on Local and Utili~y Tax Ro].l.s 6,225,797 TOTAT, $48,220,521 (*~ncludes $5,662,223 State Subvention Bail Out Monies) THAT said a£orementioned appropriations hereby are finally determined and adopted and orclered £iled in the office o £ said Board. The foregoing Resolution was introduced by 5upervisor Ri chter who ' moved its adoption, seconded by Supezvis oseley, and said Resolution,~was passed this 27th da of September, 1978 o n ro~1 call by the following votes~ ~ AYES: Supervisors Madigan, Moseley, Richter and Ch i Win n ~irmat NOES: None ' j ABSENT: Supervisor Lemke ~ ' NOT VOTING: DTone ~ ~ I ATTEST: CLARK A. NELSON, County Clerk and ex-o~ficzo Clerk o£ the Board of Supervisors By ~-~v"- ~S__~/~..,~td..~ . ~~ ~~ ~; ` ~l \ 1~~, ROBERT A. WINSTOI3, Chair h Butte County Board of 5upervisors :ZyCAPITUZATION OF CI-~ANGES ~CT~ 1978--79 ~UDGET APPI20VED BX BOAkD C~F SiIPERVISORS ; ;_ dc~: ~~ pent. DepartmEnt Tit1e Acct. Net Budgei tinit _~a e ~oae 5ub-Dept. Title ~' Sub-Ob7ect Title ~ i~o ~ Code No. Increase Decrease Chanqe . ';i;r.~ ex ---~~~ ~i0~-001 Board o~ Supervisors 1 19 560 ? Salaries & Wages-Fteg. . 1 ~ 000 I2 Extra Help E~nployee Benefits 12. 18. , 5,259 Memberships 33. 3,367 16,145 ~ Membershios 33. 1,190 Memberships 33. 11,588 Spec. Dept. Exgense 4Z. 3,113 60D 3 Transp. & Travel 43. , Z ~ F~.xed Assets-Equi~. 63. `2 25 Fa.xed Assets-Equzp. ~3• Employee IIenefits 18. 18 830 252 2 (36,819 ~mployee Benefits - . 020-001 Co. Admin. Officer 55 55 E Memberships 33. Office Expense 35. • 3,Od0 Publications & Notices 37. 550 050 1 Transp. & Travel 43. , 20Q , Fixed Assets-Eqttip 63• F'ixed Assets-Equip. 63. 200 Employee Benefits 18. 1,359 Empl.oyee Benefi~s 18. 4,872 331 8 ~ ~- Alloc. Costs Trans. 72. , _,~___ ._ ~20-002 fTousin & Comm. Dev.(C.A.D.) 37 167 g Salaries & Wages-Reg. 11. . 933 10 Employee Bene~its ].8> , 000 3 Office Expense 35. ~ , Publications & Notices 37• 1 700 Transp. & Travel 43• ,960 Fixed Assets-Equip, ~ 63. ~40 6 {60.45C d. - Alloc. Costs k2ec 71. , 050-C01 Auditor-Controller 1~ 187 15 lZ Salara.es & Wages-Reg. • , 3 475 EmpJ.oyee Benefits 18• 75 ~ 7~ Memberships 33. OOa 1 prof, b•8pec. Serv. 36. , 1 Transp. & Travel 43• '485 Fixed Assets-Equip. 63. 225 1 Fixed Assets~Equip., 63. , ~ E~nployee Benefits 18. 3,675 Employe~ Bene~its 18. 13,567 -Q Al1oc. Ccists '~rans~. 72. 5,146 060-002 Purchasinq„-Reg,~lar 1~ Salaries & Wages-Reg. 11• 11,377 Enipioyee ~enefits 18. 5~ 2,844 5~ Member.ships ~3- 150 Transp. & TraveJ. ~ 43. 750 Fixea Assets--Eq~ip. 63. ~ EmployeE Benefits 18. 486 En~ployee ~enefits 18. 1,396 a Al1nc. Cos'ts Trans. ~2. 13,239 - 060-003 Purchasi.n Civi1 Disaster Z 733 ~g 5alaries & Wages-Reg. 1~-• ~683 Employee Bene~its ~g' ~ I68 Communications 23• 40 40 ' Memberships 33. 290 Transp. & Travel 43. 130 ~ Emplcyee Bene£its 18. 861 ~2 ~` Employee Benefits 18. ,,.~ .. 070-001 Treasurer/~'ax Collector 900 20 Overta.me 1~. 33 6p 60 : , Memberships . : 425 T.r. ara_,p. & Tr•avel 43 0 ' 555 " Fil~.oca~ed Costs Rec' d. 1 l. : - 216 Fixed Asse~s-EquiP- 63,, lS 197 ~ 2 ' ` Employee Benefits o ~8 , 016 5 7 ~ Employee.Benefits . , . _ . ~. . £ ~c!~;;t:>~: u~pt. D~n2z•tment ' ~iz Acct. Net Budge i~-a,t3u CodE Sub-D~~t. Titl~ ~, Code Uni.t ::um~er ~o, ^ S€~b-Ob;ect Tit1e_,__ No. Increase Decrease Chanae C8~-001 Assessor ly` Sa~aries & Wages-R~g. 11. a0,000 Employee Ser.efits 18. . 10,000 M~mberships 33. 100 100 Transp. & Travel 43. 5,750 Fixed Assets-Equip. 63. 315 • Employee Bene~its 18. 7,103 Employee Benefits 18. 27,765 ~(2Z,19~ 090-001 Personr_el ~t's ^lemberships 33. . 45 45 Offi.ce Expense 35. ].,610 5~ec. Dept. ~xpense 41. 8,300 Transg. & Travel 43. ~ 700 Enployee Benefa.ts 18. 747 Employee Benefits 18. 2,433 Al1oc. Costs Trans. 72. 7,~30 --0- 100=GC1 Countv Counsel 3C Salaries & Wages-Reg. 11. 22,787 Employee Benefits 18. 5,697 Memberships 33. 85 85 Transp. & Trav~l 43. 1,620 Fixed ~ssets-Equip. 63. 2,075 Employe~ Benef;its 18. 1,367 r.~n~loyee ~3enefits 16. 2, 247 Alloc. Costs Trans. 72. 28,565 ~-0- 13~)-~01 Elections '~'l Cammunications 23. 168 Transp. & Travel. 43. ~ 220 Fixed Assets=Ec~uip. 63. 250 Allac. Costs Rec'd. 71. 600 Employee Bene~its 18. 545 Bmployee Benefits 18, 1,Q67 71C 100-001 $uildinas & Grounds 36 Maintenance-S.truc~ures 31: 35,679 I8,6b0 Maintenance-Structures 31. 29,500 5pec. Dept. Expense 41. ~ 300 _ ~ ------ Transp. & Travel 43. 900 Structures & Tmprove. 62. 29,500 Fixed Assets-Equip. 63. 29~500 Fixed Assets-Equip. 63. 31,883 Employee Senefits 18. 6,040 . Employee Bene~its 18. 16,835 A1~oc. Cests Trans. 72. 22,089 ~0- 170-002-1 Piant Acqui.sition -- pthes ~ 40 ' ~ub Station Chico 62. 3,500 ' Wts. ~ Meas.- Bldg, . 62. 60,000 Adm. Bldg. Eurnishi~gs 63. : 5UO,QOCi (56~3,50f 170-002-2 Purch. of Dep~. E~uip. 40 Fixed Assets-Equipment 63.' S,000 Fixed A.ssets-Equipmen~ 63. 232,687 237.68' 170-004 Contribe to Other Aqenci.es 41 Orovi].le-Meals-on-Wheels 52. 14r834 , E7. N3ed?.o Ditch 52. 7.68, 000 Chico ~'ound ~acp~nsi.on 52. . 72,922 109.9~; 170-005 Miscellaneous_Pro~ects 42 Res. DTo. 4 Demolition 31. 1,000 Misc. Demoliti~n 31. 4,000 Unallocated Approp. 34. 641,422 5,000 631,42; 171-826-3 Capital,Fro~ects T ' 46 ~m~sl.oyee Benefits 18. 142 Emp~oyee Benef9_ts 18. 1,044 1.18i ~SO-Obl Development Commission. ~8 Salaries & Wages-Reg. 11. 18,380 Em~l.oyee~ Bene£its Z8. 4,838 Maintenance-Equipment 30e ~0 t~temberships 33. 285 . 5pecial Dept. Expense 41. 6,850 ~ . Z'r_an~p. ~ mravei. 43a . 2~I.QU ~- Allocated Costs Rec'cY. 7~ 3,012 t35~51. - 3.81-001 Publ_ic._Works=Gen Serv~ ~ 50 Transp. & Travel 43. . 10 . ' - Emplayee Benefi~s 18: _' . '142 : ' Direct Services•Trans. 73. 343 ~ Direct 5ervices Trans. `~ 73. 20,44~. ~`(19~96i „' ~ , ;.~ . . . - _ - .. .. ' .. ~ . ~,. 4._ .. _ ,. . _ _ .. . .." ,4,... ~. .1..'.'..yG:~ L'-~7 .. . :~.-,.-•.-. , C;: ~:. _~_ AlF':J~t l.lllTltc. i.l ~.ic: . Sn~+-D~~ t. T~ tle ••~-•.••.• Cod~ . . . _ . Ilnit _;o. .iJ~4 Su'n=0b"Jec 'itle Na. Inr_ se ~~ T»~cr~ase C?~an~~ ~ If32-00~ S~eci_~3^ Cra~_t Aecruirements ~~~~ Salaries & wages-R~g, ii. 13,011 EmDloyee Benefzts 18. • 3,I40 ~16,151 i63-Oul Cortrib.-Qther A~enczes ~~? r? ir Pvllutian-Contri.b. 52. 688 Air Po3.1u'ti.on-Co~tri}a. 5?_w I,985 r~lloc. Costs Rec'd. 71. ~4,69Q 47,363 ~ l~U-003 Ccntral Serv.-Dup1_icating 60 Overtime 14. 600 Members2~ips 33. 50 50 Transp. & Travel 43. 135 Fixed Assets-Equip. 63. 2,195 Employee Senefits 18. 553 Employee Benefits 18. 1,822 Alloc. Costs Trans. 72. 555 -0- i90,t?04 Central Serv. -Stores b2 Transn. & Travel. 43. 10 Fixed~ Asse~s-Eqt~ip. 63. 150 ~, Ecnployee Benefits I8. 33 Employee Hene#'its I8. 485 A?loc. Costs Trans. 72. 358 -0- 390-005 Central S2rv.-Communi~. ~ 64 Salaries & Wages-Reg. 11. 8,814 Employee Benefits 18. ~ 3,~23 Transp. & Trav~l 43. 210 :~ixed Assets-Equip. 63. 1,865 Employee P,enefits 18. 6?9 Employee Benefits J.B. 1,196 ' Alloc. Casts Trans. 72. 12,137 ~0- 2~t1-001 Gen. Insurance Clearing ~ 68 ~Insurance-General 27. 555 Alloc. Costs Trans. 72. 555 .-0, 210-Odl Employee Benefits-C7.q.Acc_t. 70 ., . . _ _ _ _. ... . Health ~nsurance .. 72. 169,754 , ,... F~CA A~sumption 18. 559,863 FICA Assumption 72. 559,863 _ (1.69,75~ _...._ . 223-001 ---- ---- Data Processinq C_learinQ -. _.._ __ - - - _ _ _ . . , 72 __ D. P. Services-Co. Cos~ 42. 17,204 __ Alloc. Costs Trans. 72. 17,204 -0 224-001 Unal.located F~3C-74-4 ~ 73 A3.loc. Costs Rec'd. 71. 38,535 194,236 Alloc. Costs Rec'd. 71. 20,937 (134,76 240-001 Superior Cour~. 7$ Extra Help 120 580 Membezships 33. 715 ,715 ~ffice Expense 35. ~ 1,083 Transp. & Trave]. 43. ],, 025 Fixed Assef:s-Equipe 63. 350 Fixed Assets--~qui~. 63. ~ ~5g Employee ~enefi~s 18. 964 . • Empl,oye.: Benefits. 18. 1.s875 (35 24Q-002 Research L'eQa1 Sup. Ct e- 80 _ _ _ Salaries & Wages-Req. 11. I9,291 Employ~ee Benefits 180 4,581 Mainte~anGe~Equip. 30. 60 Office ExpensE 35. 25 Al,loc. Costs Rec°d 71. 340 f24.29 241~»001 Biqc~s Justice Court g2 Memberships 33. 130 130 ~ransp. & Travel 43. ~ 125 Emplayee ~eneti,ts 3.8. 403 Employe~ Benefits 18. 634 ~91 242-QO1 Chico Muni.Court ~ 84 1~laa.ntenance-Equip., 30. 230 Me~uber ship~ 3 3. 5 : 5 Transp. s~ T'ravel 43. 175 ` Employee Benefits 18. 923 - Employee Benefits 18. 3,084 4.OE ~~3-0~1 Cz~id~.ey _Jus~i_.c _e Gourt. .~.._ . 86 '' Mecnbersli.ips ~ ^ ~3. 1s5 155 Transp. &. ~'~'avel 43. 235 Fixed Assets-Equig. 63. ..2;950 Employee Henefits. 18. ~2~6 : :' Employee ~enefits 18. 1,526 I1.3E ~„ .. . ~ ~C?']°,~ J~::j?:._ i7~rt!i3~o71-t `.~ ~ 1P ~ D~' ACCfi. ~ . . !.`C't BLLG'',~"~i ~:'_'JE: WOC:c:; _ SU~J-~~1~~.. `~.-:.:-~l p CO~~' -~_ .~ i.llSl~~ ::er '=v. S!.t,-On ~~ct Titlr: ' L:a. Incrr~ri~~ A~rrease Chan~a ~~ 244-OC~ Oravill° ~3ustice Cotir~ ~,~ ?~~mbez ~hips 33. 330 330 Transp. & Travel 43. 2~~ ~ Fixed Asse~s-Equip. 63. 975 ~ Eu~ployee Benefits ~8. 7~9 EIDA~OyEE Benefi~s Z8. i,806 I..340 2~5-Odl Paradise Judicial. Court 9;a hleml~erships 33. 175 i75 Transp. & Travel 43. 305 rixed Assets-~quip. 63. 14,100 ~'ixed Assets-Equin. 63. 4,910 Employee Benefits 1S. 411 Emplayee Benefits 180 1~464 (17,440; 247-00~ Court Work Referral Proq. 9~ Membershigs 33. 2~ 2~ Tsansp. & TraveJ. 43. 280 '. Employee Benefits 18. 201 Employee Benefits 18. 392 313 310-OQ1 County Clerk ~G Memberships 33. 95 95 Transp. & Travel 43. 1$~ Fixeci Assets-Equip. 63. 450 Employee Henefits 18. 2,470 Employee Henefits 18. 8,327 10.162 320-OOi D~.stirict Attorne~r Ex~ra-Help I2. ~ 1,500 ?{~2 1~emberships 33. 491 491 Transpo & Travel. 43. ~,550 Fixed Asse~s-~quip. 63. 4,330 ' Fixed Asse~s-Ec~uip. 63. 3,335 ~ Em~loy~~ Bei7efi~:s 18. 2, 571 Employee Benefits 18. 8,8q6 ' 662 320-002 Dzsfirict Attorney-F.S. ~ 106 ~iemberships 33. 20 20 Transp. & Travel 43. ~ 440 _ Employee Benefits 18. 3,071 _......_. Eiaployee Benefi.ts 18. 7,437 10.068 ~20-003 District Attornev-C.P.U. i08 Memberships 33. 20 20 Transp. & ~~avel 43. 325 Employee Benefits 18. 805' F.mplayee Besaefats 18. 3,151 ~ 3a,631 330--001 Court Reporters l.li? Employee Ben~f.its lSe 545 Employee Benefi~s 1$. 2,847 3.392 350-002 Sheriff-En~or~ement I16 Memberstixips 33. 42Q 42Q Prof. & Spec. Serv, 36. 35,000 Transp. & Tra~rel ~43. 14,520 E'axed Ass~~~-~~quip. 63. l00 208 Fi.x~~ AssetsmEquip. 63. 63,615 Eu~ploy~~ BenefitG • 18. 14e492 Em~ioy~e Ben~fi~s 18. 54,755 (50 L096 3~0-003 Sherit~-Incarcerat,_ion 122 Memberships 33a 12 i2 ~ransp. & ~ravel 43. 1,3.00 Fix~d Assets--Equap. 63. . 8,800 Eixed Assets~Equip. 63. 250 Employee Benefits 18. > 1,98'7 Emp~oyee B~r~efifs 18. 9,233 1.07C 361-00]. Biaas Cons'tabl.e 128 ~Memberships 33. 25 25 ~ Transg. & Travel 43. 3~5 . Emplogree Aei~e£ifis 18a 142 Employee Benefits 180 ~56 29? 362-OQ~. Chico Marshal 13p Salaries &.Wages 11. 22,56I ~ , ' ~~s~~~ Eie1Fa J.2 e : ~ 2.6? ~Q ; , - . ~.~ . ' ' ' ' Gverti~ne - ' 14. 250 : ~tr-p3.~yee Henefi.ts ~ 18. 7, 832 Clothang & Pers. Supgl. 22s 300 =; ~ . , =Official Bond 2.7. _ ,. 132 , Maintenance--Equip.. 30. 450 Memberships 33. ~ 75 ° Of~ice Expsnse ._ ~ 35~;. . .750 ~; 50 ' < - Spec. Dept.. Expense ; 41: ' -'~' ~ , .. ~~ ,:~ < ,'~. ~ ,. ; '~uc'',7~-'c ,. =n~. D•~part~~nt . tle Acc~. ?+e~ Bucl: J ~'a~:~~_ Cac,c Sub-DepL. .__.:~tle Cacie tinit :-~~- ~;o. ~ Su~a-O'a-iecC Tit~.~~ No. Inc.re~ se Decreas~ Chan:~c Chico Marshal (Con'~~~? Transp. & Travel 43. ~.2~fl rixed Assets-Equip. 63. 6,300 E~nployee Senefits 18. A~78 Employee Benefits I8. 1,638 A11.oc. Costs,Rec'd. 71. 3,150 (43,18 363--001 G*idlev Constable ;3~ +3emberships 33. 25 25 Transp. & Travel 43. 260 Employae Benefi~s 18. 67 Employee Benefits 18. 456 2E 36~--001 Oroville Cons'cable ?3;: Diemberships 33. 25 25 Transp. & Travel 43. 37 Employee Henefits 18. 201 Employee Senefits 18. 656 8~ 365-0~1 Paraclise Constable :E3o Transp. & Travei 43. 27~ Emgloyee Benefits ].8. 201 Empl.oyee Henefits 1,8. 456 3E 420-001 Juveniie Hall s.33 Transp. & Travel 43e ~ 340 Fixed Assets--Equip. 63. 300 Fixed Assets-Ec~uip. 63. 553 Employee Benefits 18. 1,71i Employee Benefits 18. 6,074 6.5~ ' 430-001 Probation 3.~~1 Memberships 33. 76 76 _ Transp. & Travel 43. 2,325 Fixed Assets-Equip. 63. 2,300 ~'ixec~ Assets-Equip. 63. 150 Employee Benefits 18. 4,305 ~mployee Benefi-ks 18. 15, 2$0 3.4, 8: 440-002 S3.dq. & Subd.-Admin.. 144 Memberships 33. 370 370 Transp. & Travel 43. 126 _. - '` Employee Benefits 18. 403 Er.iployee Benefits 18. 1~459 Di,rect Serv. Trans. 73. 59,915 Tnt~a Dept. Trans. 7~.. 59,915 1,7 440-Ofl3 Bld . & Subd.-Bld . Ins . i4b Transpe Ss Travel 43. 82 Emp~.oyee HEn~fi~s 1$. 3,347 Em~la~ec Benet3,ts 18. 72,568 Int~a De~,t. Trans. 74. 43,738 59,5 440-004 B~.da. ~& 5ubd.-Sub~,.__InsEe . ~~ 148 ~ MerEtb~zships 33. 65 65 Emplayee Senefits 18. 1,Q15 E~,ployee Bene£its 18. 1., 618 Tntra I~ept, Transo 74. 15~I77 18•8 ~A~2-001 Environmenta]. Review iS2 Transp. & T~avel. 43. 80 Fixed Assets--Equip. 63. 150 ~~pl.a~ree Benefi~s 18. ~86 k~mpl~yee Benetits 18. I,917 2.1 450-001 ~"ire Protection-Req. 154 Prof. & 5peca Serv. 36. : 135,503 Fixed Assets-Equip. 630 , 27,742 (163.2 450-002 F~re Protection-Voluri~eer ~ 390 15 3 {16 ].58 Fixed Assets~Equip. 63. , . 460-OOi AQri'cultuxe De~a~tment 160 Membetships 33. . 75 75 Transp. & Travel 43.. - -. 2,560 , F~.~e~d Ass~~:~-~Ec~uige 63 e 26,1Q5 ~mgI.oye~ Benefits 18. 3,683 1 , `(12 ; Emploj~ee Benefits ' ].~. 12,808 . ~70-001 y. ~+6 3 Recorder S~Z~~~~;~s-& ~7~€~es..•Et~go . ~~.a . . x~l~I3?_ ; ~ , , Employee. Benefitis .3.8. : _' 7,000 ~:. Membershi~ss . ` 33. 75 75 : & Travel , Transp.: 43. 250 ' , Fixed Asse~s-Equipe 63 - - 72 • 5,7 Employee Benefits 16 , 838 : ~<. ~ Empl:oyee Benefi.ts 18 =2 736 , : (14 .E ~ ~ ~ . . ~~~ ~C~~ Sub-Dep't. Tltle ~oae le No. Incr.~a.se Decrease Change _ -' ~_~ - ' c lect * ., Sub-Q~ _.^~.~ 1: ~ ~i .._.... _ . ~ ~a0-GOZ Planninci De~:a~t:~ent li -" 17~g54 ~:; ~al~r~es & oJag~s-Reg. . 810 4 _ Employee Banefits ~ ~8. 33 110 , 110 Me;,~~erships . 4~ 280 Transp. « Travel . 75 Fixed Assets-Equip- 63. 18 225 1 Employee Senefits . . ~g , 708 5 (16,08 Employee Bene£its • ~ 490-001 Animal Con~rol 1~ 9~8 ~~~k Empiayee Benefits • 63 11~534 Fixed Assets=Equip. . ~8 568 2 (8,01 Employee B~nefits . ~ SC~O--pGi Puhiic Guardian 33 ~g 25 ~~~ ,lemberships . 43 408 Transp. & Travel . 18 545 Employee Benefits . 18 252 1 1.3E Employee Benefits . , 53C-002 Public Works-Admin. 33 330 330 ,ig~, Memberships . 43 1,348 Transp. & Travel, . 18 545 Employee Benefits . 18 505 1 Employee Benefits . 73 , 39,439 Disect Serv. Trans. . 74 637 38 '~ Tntra Dept. Trans. . , 530-003 Publi.c Works-Ma in 18 201 ~ ~~s~ En~loyee Henefits . 18 555 Emplayee Benefits . 378 Disec~ Se~v. ~rans. 73. 378 -' . Intra Dept. Trans. ~4. 530-OQ4 Public t^1ox'ks~Enqineerinq . ~ 6p0 i:Q Tgansp. & Travel 43 1S 994 4 s Employee Benefits , ~~ , ~,8 604 ~mployee Senefits . ,74 , 39,237 Yntra Dept. Trans. . 7~ 23~598 (42,8 Intra Dept. Trans. ~ 530-005 Pu2~~ic Works-~'ards/Stores 200 1~4 ~ransp. & Travei 43• ~8 612 Emp1oyee Benefits • 18 - 031 2 . Employee Benefits Overhead Dist 75. Inv , Z•5o3 - . Stores ~3~_p~6, 7& S Public Works- Road & Brid e 48. 442 145 396 Skyway - 1905 A 48 , Ofl0 35 3kyway - 1905 B . 48 , 910 25 Skyway - 1905 A . 48 , 35,000 Skywa~ No. of Jessup . 48 000 51 Bull H~.13. Bridge . 48 , 8, 647 Bu1.1. Hi11 Bridqe . 48 Q00 75 Clark Road 0 48 , D00 15 Clark Road Tabl.e Aiountain Bridge . 480 , 100,00Q 80 OQ0 Pearson Road ~8~ 48 800 4 - Bu11 HiI.l. ~~idqe e 48 , 200 1 Bull Hi11 Bridge 0 48 , 800 4 Foothill Blvd. . , 800 4 Foa~hill g~vd. 48. 6 , Table Mt. Approaches 48. 5~000 Ord Fesry Road ey-~o•lusa Iawyo Gridl 48^ 5,000 • , Lincoln Blvd. 48• 8 10,00Q 809 ~ 60 Bicycle Xi,ng, SPRit 4 . 48 . , Ob0 5 Esquon Road ca Rv. Rc~ @ Ntiller Cha ., • 48. , 4.5fl0 . MisC. Culver~s 48. 48 8,300 00~ 8 Burnap Road ... Claapm~ntown Misc. Pro7. . 48. , 78,700 000 8 3 Tab~.e Mous3tain ApP• 480 48 t300 70 , . I,arkin 2toad . . 48 , (7D,U~0) Larkin Road . 0. 4~ 138,000 . Foothi7.~ ~lvd. . ~~ ~1,~8~~~0~ _ - €'"C3£}~i).].~,~ ~~.VC~m ~ ~ y Q 48 OOb 40 ~ ' Jordan Hill Slipout i • . 48 , 000) (40 ~ ? . ~'o~dan ~Ii1~ 5lbpout . , _ ~ - "~ Total 530-006 (Rege Road Constr.) . (155 -~-~ Total 530-007 (Speczal Road Gonstz.) 175 . Total 530-008 (SpeC. Trans, Constr.X 53Q-Q16 Trans._ System ` Emplayee.92nefi~s ; :, 1S ... - ~~ . 4Q3 ~~ 208 ~:. a;'Employee Benefits 18.. ~ . 724 ~ 530-425 Force Acct. Labor f,~.,, ,~ i~y -,w,, 2~0 L~J~ Z:3~ 242 2~4 245 250 ;: ~: i~~t Bv;dge i;.~:-,~ Dap~rL~ent tle Acct. .- _ Code ' linit ~' ~•'? $U}J-DcD-t. 'i1~1.G No ' ease DE rncr Crease C hanqe itle r~, Sub-Obiect ~ ..~ . ~ 5gp-OG1 Fub?~c Hzal~h-G Se~v. 33 605 6Q5 Memberships a 588 4 Tran~p. & Trave~. 4~. 63 , 11,394 Fixed A~Sets~Equip. . 18 . ' 7 900 - Emp].vyee Benefits . 63 , 5,000 Fixed Assets-Equip. . 18 26,356 ~3•~~ Employee Benef~.ts . ~ ;qp_p03 P.H.-Environmental Hth. ~~ 70 . Memberships 33. 910 Transp. & Travel 43. 63 4~650 Fixed Assets-Equa.p. . 1£3 964 1 Emplayee Benetits . 18 , 079 6 2.4F Employee Benefits . , 540-004 Druq Cont Res. Center ~8 ~,2,017 Employee Bene~its . 500 Extra Help 1~. 14. ~, 040 Overtime 18 4,326 Employee Benefits • 33 55 55 Memberships . 36 2~}~000 pra~. & 5pec. Serv. _ 43 ~ 374 Transp. & Tra'vel . 63 , Z~000 Fixed Assets-Equip. ~ 648 Intxa I3ept. ~rans. 74. 18 1,233 Etnployee Benefi.ts . 18 3 704 13,~ 8 Employee Benefits , ~ 54~._p01 hlental Health-Ge S v•25. 15,~~0 Food Z~ ' 7,300 Household Expense . 70p 2 Maint.-Structures 31. ~25 ~ 525 Memberships 33. 433 21 Prof. & 5pec. Serv. 36. S 2 250 ~ Rents&i.eases-StruCtures ~ . ' 2 590 Tr~nsp. & Tsavel 63 40 , F'ixed Assets-Equip. . 7~ 2~416 ~ ~ntra Dept. Trans. ~ ~$ 7,246 Employee Benefits . 18 21,SSZ 14.: Employee Benefits ~ 5~1-002 Mental Health-Detox Suppl P 22• 2~0 . ers. Clothinq & 25' 2~500 Food 30 100 ~ Maint. oEqua.p. ' i50 Med. & Dental Suppl. 32° 30 30 Memberships 33' 100 O~fice Expense 3~• 340 Transp. & Travel 43• Z 000 ~5,,. Int~`a IIepta Tx ans. 74. , 544-.aoi Medi-~~1 Proar~~ i 52 • 323,000 (323. es Cont. to Other.Agenc < . 549~-0~1 Aefuse Dis osal 33 15 ~5 Meml~e~ships • 390 Transg. & Tgavel 4~. 18 160 Employee Bene£its . - 18 706 Employee Benefi~s . - 57Q~001 Wel~are- Adm~nistxatian 1~ 158,096 Sa].aries & 4dages-Rego . 12 7.,000 ~x~~a Help • 14. 1 300 Over~ime ~8 87,831 Einployee Benefits ' . 26~ 127 ~ Household Expense 00 ] Main~.-Struc~-Imp.Grnds 540 . 540 Memb~rships 33. 650 4 O~fice Expense 35. 36 - , 23,000 PXOf. & Spec. Serv. . 43 . 6,440. Transp. & Travel . 63 13g,210 Fixed AssefisaEquipe • 689 1 Direct Serv. Tsanse 73. 18 25,211 , , Empl.oyee Senefits . ~~ 78,42f . ~ , ,f Empl,ayee Bene~its p 3 8 87,831 - ( Z3C . ~mployee Benefi~s : . . , + a ~ . . R^. , - _ - -:.1. ¢ .. Y . " . . , ..~ . . .: -'~. ~. . . ~. , ;.-. ~' . . - ~-' ... . . ~ .. .:~: ~. . . ~... •o ... , . . . _ . . . . . . .. _ , . .. . . . . .... ... . ._ ~ _ .. . . ,.._ ... . ~ .. ~,. ..tx ..._ , - - . . : ~ _. D~~artment `i'i`tl~ Acct. _ I3et IIudgF ~.oc;_. Sub-DPpt. Ti~.le Code Unit -^l,~r i:c„ Sub-Ob ~ect Title L~To. ~ncreas~ Decxease Chan~e_ 580-002 I~Jeltare-AidW ?..`:4 A~'DC 5Q. 728, 611 AT3C-SHI 50. . 1, 200 Indochinese Assist. 50. 1,600 ' S5I/SSP 50. 143,741 ($75~ Z5 59C3--001 Welfare_General Relief ~55 Suppt.& Care of Fersons S0. 8,SQ0 8. 80 60~-Q02 CETA - PSE . c`,~ Etap~oyee Benefi~s 18. 15,072 Emplayee Benefits 18. 46,407 61, ~7 5Q1-~fl7. Nlan ower Administra~ion ~~~ Transp. & Travel 43. 1,190 Empl~yee Bene~i.ts 180 2,565 Employee Benefits 18. 8,773 1Q. 19 605-001 Veteran's Serv. Offzcer 2~~ Salaries & wages~Reg. 11. 6,614 ~ Employee Benefits 18. 2,480 Memberships 33. 40 4Q Office Expense 35. 35 Transp. & Travel. 43. 480 , Employee Benefits 18. 486' Empl.oyee Benefits 18. 3,107 (6_, O1 62Q-C03 Supt. nf Schaols r~~, Memberships 33. 650 650 . . Transp. & Travel 43. 1~550 Alloce Costs Rec'fle 71. 60,385 Employee Benefits 18. 1,~.07 Employee Benefits 18. 2,922 62. SE 630-Q11 Libraries ?_7~7 Memberships 33. 355 355 Transp. & Travel 43. 1.,0$1 Fixed P,,sse~s-Equipe 63. 4,709 Employee Be~netz~s 18. 5,064 Employee Henefits 1.8. 18,117 17 .3~ 631-001 Farm & Home Advisor 7_i6 Transp. & Travel , 43. . 890 . Fixed Assets-Equip. 63. ~ 4~770 Emp~oyee Benefits 18. 411 Employee Senefits 18. 1,137 f'4 .1] 642-OOI. Memorial Halls 778 ~mSalaries & Wages--Reg. il. 6,532 . Emp7.oy~e B2ne£its 18. 1,241 Housets~ol.d ~xpense 26. 465 Fiarec~ Assets-Equip. 63e 1,075 Fixec3 Assets-Equa.p. 63. 700 Employe~ Benegits 18. 688 Emplayee Benefi.ts 18. 2,225 A1.lc,ce Cos~s TYanso 72e ~Q,937 (_.-.2,.8~ .0, ~ 690-003 Apprap. for Contingencies - 2a0 Road Fund 80. 273,762 273 ,~E `_ 'R~CI~L~ZTJ:G7IT.T.OV 0~' C:IANG~S 'J'0 1.9 7~- 79 13Ul~GI'.`~ ~7ItJVI'~D !3Y 13(itU:1~ OF SIiP~'RVISD::S i3t;~~.~~:-~t U~vpt. Uenartme;~L TiG;.c Acct, Net: Ttic,q~ Paue Cod~~ 5~_~b-Acpt. 'Ci. L ~e Codc . Ur, ~i; ;~ium~~r i~~o. . 5~.iia_Ob-j~ct;_TitJ..e~ . Na~ Increase Dec~~e;~se : ~ Ch~c ~ . DlO-GLi~L BOc~YC'~ ot 5t~crvi~so~~s ._ - z S~lar.iGS & 5•;ragcs-Reg, 11. , 19,5EQ E,ctra I-ieJ,~ )_7, 12.,~~00 Enlpl_oyec:: ~3eneiit.s . 18. 5, ~~9 NiembcrsElips 33, :3, 367 16, 1'~5 i,1em~~er. ships 33. 1, 19U 11; irtb~^xships 3 3. 1.1_ ~ 588 Spec. l~ep~~. E~per.se 41. 3, 17_3 T;:ansp. ~; Tr~tv~l 4~. 3,6C1~ ri~ad ~1ss~ts-E~uip. 63. 2,<<00 F-ixed A,>se~ts-Eqt.ip. 63. 7_.•'_5 ~mploy« ~~nefi~.s 18. 83Q ~mpla~~~~ l3~nefi~:s 18. 2, 2F2 ( 36, t3i9 OLD--OO~I. CO. AC7Tillri. OEiicer ~ ~ 6 P~i~mberships 33. 55 55 OfLir_e rx~ense 35. 3,000 I'ubJ_~.caLions & Notir_es 37. 550 Trans~. ~: Travel ~3. 1,050 Fixeci 1~ssets-Equip 63. 200 Pi~.ed A.ssets-~quip. 63. 2Q0 Ernploy~e Bene£its i8. 1,359 ~mployee ~ene:fits 18. 4,872 .A1loc. Costs `~rans. 72. 8,331 __ -0_ 0?..0-002 I-Iousinq & Co*nm. Dev.;CeAvO <) a Salari~s & Wag~s-Reg. .11. 37,167 k~mnlo~ee Be;~eEits 1$. 10, 933 ~ffice. ~~pensz 35. 3,000 ??ub~ications & Notices 37. 550 Trans~?, s: Tr_avel 43. 1,700 Fi;ced Assets-Fquip, 63. 960 1111oc. Co~ts Rec' d. 7~. 6, ~.~0 ( 60, _t50 ~J50-001 ~t,d:co~--Coi.*ro3.:~.er ].2 ~Salarics & Wages-Iteg. 11. 15, ~.87 EmpJ.oyee Benerits 18. 3,476 :~Sembex~ships 33. 75 75 Prof., ~C• Spec. Serv, 36. ', GOd ~~ran~~~~ ~~ Trave7. ~3. l,bE~S rix~~. aSuC~S--; ~I~U'ijJ. 63. 415 lixed ~?ss~ts--F'quip. 53, 1,275 L•r~~].oyFa~ ~c.r.ezi~L-s 18. 3, 675 ~mpl.oyee Rene£its 18. 13,567 t~llcc. Ccs~s Arans. 72. 5,1~6 _ -~1- ~ ~60-002 k'urchasinc~Y;~es~t],~~'.,4 :6 Salari~s & Triag~s-~.i2ec~. lle 1~.,377 rtn~:loye~e Denefits 18. 2,84~ ~~iembershi~s 33. 50 ~0 Transpe & Trav~,1 43, i50 °ix~d ~i5sr~ts-Equi.~. 63. 750 1,ittpLo~tree I3en~~its i8. ~8G Empl.oye:: Penpfi~s 18. 1, 396 A11oc..Cost:s Trans. 72. 13,239 __ -~~_. ~ 0G0-003 ~ iir.ciza~STr~;~~Ci.~i1 Dzsaster i8 Salari_es ~: ~^fages-~.2eg. 11. 2, 733 Lranloyee B4neF:its _l8. 6$3 Coinmunir.a~tions 23. 168 A4embe-r.ships 33. 40 ~'0 T.ransp. & TraYrel 43. 290 rr~pJ.oye~ ?=ene:Eil-.s 1.8.• 1.34 7,[np:~.oyee L~ne=.i i;s l_8. F3b~. t 2.'9?. ~ Q7U-CO.l ':Crt:asur~r!`Peix Col.] eci~~~r 2Q t)ver time ~~ - - l~' > 900 i~;erab2r::hi~~s 33. 60 60 `?'rarisp. & Trave~ ~43. 4`l5 AllocaE:~c;t Cos+~s R~c' d. 71, 555 Pixed~F~ss~:1-.s•-Fq;xi.p. 63, ~ 216 Ernployre Denei3.t:s 1i3. 2,197 ~rnployee £s~nstits .18, 6,015 7.227 Budget~ Dept. Departmeni:` le Acct. Net Budg~ Page Code Sub-llept. 7~stle Code Unit Nuniber No. . 5ub-Ob-ject T~,ile - No. Increase Decrease Chanqe o~o-aoi A55essoz 7_4 5al.ari.e .& Wages-Reg. 11. ~~, 000 Emnloyee Benefits 18~ 10,000 Membersl~~i.ps 33. 100 100 Tra•nsp. & Travel 43. ~ 5,750 , I'ixed Ass~~s-Equipe 63. 315 Employ~e Benefits 18. 7,103 Employ~~ Benef_i~s 1$. 27,765 (21,].9" 090-001 Bersonne_i 2~ Membersl~ips 33. 45 45 Ofiice Expense . 35. 1,610 Spec. D~~t. Expense 41. 8,300 Transp. & Travel 43. 700 Employee Benefi~:s 18. 747 Emplqyee Benefits 18. 2,433 AZ].oc. Costs Trans. 72. 7,430 -0- loo--ool countv counsel 30 Salaries & Wages-Reg, 11. 22,787 Employee Benefits 18. 5,697 Memberships 33. ,85 85 Transp. & lravel 43. 1,620 Fixed Iassets-~quip. 63. ~ 2,075 Employee Benefits 18. 1.,367 Employee Bene£its 18. 2,7_47 Ailoc. C05t5 Trans. 72. 28,565 -C~- 130-QO1 ~l~ctions 32 Communications 23. 168 Transp. & Tratrel 43. 220 Fixed Asse~s=Equip. 63. 250 Alloce Costs Rec'ao 77.. 600 Employee Benefits l~i. 545 Employee Benefits 18. 1,067 _ 7IC 160-001 BuiJ.dinqs & Grounds 36 Maintenance-Structures 31. 35,679 18,660 Maintei~ance-Structures 31. 29,500 Spec. Dept. Expense ~l. 300 Transp. ~: Trave.l 43. 900 &tructures & 3mp.rove~ 6?_, ?_9,500 Fixed Assets-Equip~ 63~ 29~~00 Pixed Ass~i~s-~~quap, 63. 31,8E33 Employee Benefits 18. 6,040 Employee ~enefits 18. 16,835 A11oc. Cosi:s Trans. 72. 22,089 -0- 170-002-1 Pl.ant Acc~uisition _ O~her 40 Chico Sub ~i~a~ion 62. 3,5p0 Wts. & t4ease I31dg, 62. 60,000 Adm. B~d~. Furni~b.ings 63. 500,000 (56~3,SOC 170-002--2. Purch. oi Dept. Ec{uiQ. A0 Fixed Assets-Equi.pmEn~~ 63. 5, 000 . Fixed Assets-Equipment 63. 232,687 237,G8~ 170-Q0~ Contrib. to Other A encies 4.1 Oxoviile-Meals-on-C~7heels ~ 52. 14,834 El Medio Ditch 52. ]_68,000 Chico Pound Fx~ans~.on 52. 72,922 J.09,91~ 170-005 P4i:scel.~aiieous Projects 42 Res. No. ~ Demolition 31. 1,Q~0 Nlisc. Dcmol.i. tion 31. 4, 000 Unallocaied ,Appro~e 34. 64J_,422 5,Q00 ~ 631,~2<` 171-826-~ Ca.pital '?roje~ts • 46 ~mp~.oyee ~ene~5.ts 18. 142 Einploye° B~nefats 18. ~.,044 ~,18E I£30-OQ1 1~evel.~m~:rEt Com~nission 48 Sa1a.r.ie~ & G4ag~s-Feg, 11. 1E2,3f30 Fmplo~~eE i3ene:[its 18. 4, 838 Maintenar~c~-Ec{uipm~~~~L 30. . SO Nembrrships 33. ' 28~ S~ecial I7c}~t. E~;~~nse ~;.1. 6,F350 'iransp. ~: Tr~ve1 43. 2,1.00 Alloca~ed Costs R~c'd. 7]. 3,01?_ (35,5.1` - ~,8~.-~01 ~L1tJ~1U VNUi1:5~-VC-~1! i['[:V. . ~ • ~ . 50 T1:an~;p. & TrzveJ. 43. ~ 10 rr,~~].oye~ 13enc1'its 1~3. 14.2 D~.i:eLt Ser.v:lce; Trans. 73. 3~3 D3.r.cct Sc-zva.ces Trans. 73~ ?0,447. l].9,96( ~,.~y4,. Lc:F~i.., vt;!_~~:r.~i:i~i3~ a~.~lE: ri~~t,. iv~~ i~uctgc ='ag~ Coc1.: : Sub-I~~pt, •.`. tle Codc Unit Tvlairbe:.r T1o. ~^ 5~ib--Ob~jE:c ,:i`itl~ No, Inc„~ :~s~ Derrease Chan:~e 1E32--001 Specia7. Grant Re uirements 52 Salar.ies & 4vac~es-~tteg. 11. 13;011 EmpJ.oyee F3eneiits 18. 3~140 (1G,1~: 183-Obl Contrzb.-Other Aqencies 54 Air ~'o11ut~.on-Contrib. 57.. 6f3$ Air Pollut~.on--Con#:ra.b. 52._ • 1•,985 • • ~ Alloc. Costs Rec' de 71. ° 44, 690 47,~3G; 190-OD3 Central Sexv.-Du ~~.icatin~ 60 , Over~ime. 14. 60U Memberships ' 33. 50 50 Tr. ansp. & 'Pr~ve3. 43. I35 Fixed Assets-~quip. 63. 2,195 Emplaye~ Bene~its ~ I8. 553 ~mployee Benefi~s ].8. i_,822 Zllloce Costs ~r_ansa 72. 555 -Q- 190-004 Centra7_ 5erve --~;tores ~ 62 Tran~p. & Travcl ~ ~3. 10 T'ixeci Asse'~s-~qui~. 63. 150 Emp.loyee Benafii.s ~.8. 33 ~ Einplok~ee Bene£a.ts 18. 485 A~locp Costs 7'rans.. 72e 3.~F -0- 190-bfl5 Centza~ Serve--Cc~mr{unic. 64 Sa~.aries & Wages-Reg. 11. 8,£3~.4 Emp].oye~ Ben~r~.ts 18. 3,12~ ~ransgo & Trave7. 43. 210 ~ Fis~ed Asset-s-~~~ipo 63. 1,865 ~ Ftnplayee Benefits 1.8. 679 ~mpl.oyee Benefi~ts 18. 1, ].9b A11oee C05t5 T~ans. ?2. i2,137 -0- 200-001 Gena Insuranc~ C3.earina, ~ 68 ?-7surai~zce-General ~ 27. 555 A~.Ioca Cos~s `I'ransa 72. 555 --0- ~io--ooi ~mployee ~ener"_Ats-CJ_qeAccte ^ 70 FieaYth Snsurance 72. ~ ~ 169,754 FICA .i~ssumption 18e 559,8G3 ~ICA Assump~ion 72. 559,$63 ,j~1G~75~ 223-001 ____ _._. llata k'racessinq Clearincs~ 72 D. 1~. Service: -Coo Cos'c 42 e 1'I, 2C4 Akloco CoSts iranse 72. j 17,20~ -0~ 224-00 ~ Una~.l.ocaf:ed EtjC~-74-4 ' 73 A11oc. Costs ~ec'd. 71. 38,535 134,236 Alloco Costs Itec'd> 71. 20,937 t13~~,7u~ ~ 240-001 Superior. Court • 78 Lx~ra Help 12. 5E30 ASembershi~s 33. 715 7.15 Ofiice Expense 35. 1,083 Transp. & Tra~re]_ 43. 1,025 Fir.ed A,sse-ts-Equipp 63e 350 Fixed Assets--~c7uip, 63. 159 Emplo~Tee Benefits 1$e 964 _ . E.mployee Bene£S.~s 18e 1,f375 ( 35f 2~O~Ofl2 Su~< Cto-Leqal 12~sear_eh ~ ` 80 Salaries & Vdages-RE~. 11. 19, 291 Emp].oy~e Ben~~iL-s 18e 4,581 Maintenance-Eqtxipo 30. 60 ~ifice EYpense 350 2S ~ ~13.oc~ Costs Rec' a 71 e 340 ( 2~ 29" 241-OQ ~ Bi~S Jtitstic~~_ C:ourt ' 8?.. Memb~rships ~ 33. 130 13`~ ~r~nsp. & xravel 43. 125 Emp].oye~ Beneiits 1£3. 403 EmployeQ I3enefi'L-s 18o b34 ~9~.: '~ 242•-0t7j. CY~i.co z~uni Court - G4 I~iain~~ciiance--Equipo 30s 230 tiembes: ships 33. 5 5 ~'r~nspe & ~ravel 43e 175 ~[i]~j.0]+~C ~3ene~ii:s 1£i. 923 En;p7.o5~ec. Ber~efi~~s 1&. 3.,08~ _ 4~CA5~ ~ 243-00t Gridl~y ~7ustice Cot~rt. E36 Idember_ shi~s~~ T~~~~ 3 3, 155 155 rrarispe & I'ravel ' ' 43. ° ' 'l35 Fixe~ ~~s:~ei~.°,_.I,c~uip< 63. , 2,~5('i Emp].oyee ~3eneF.i.ts a.~3. 276 E'sm~~loyee Benei'~ l;s 1t3. 1, 526 (1..~3.i3~ •ud7et T3ept. I~e~partmenL ': ].e Acct:. Net ~L3Ctqc~ tJnat k?age _ Co.c1~: :umber ldo. Sub-Dept.. 7.'iCle Sub-Ub~~ct: Tit1e. ~ Code i'7o. ~ Increase Dccrease Chan`~c.'-- 244-OQi Or.oville Jus~icc Cour't $g rlemberships 33. 330 330 `Cransp. & Travel: ~3. 250 Fixed I~ssets-Equip. 63. . . 975 , k:mp).oyee Benetits 18. 7$9 Em~loyee Serie£its 18. 1,806 ~.~3~~ 245-001 k'arada.se Jtidzcial Court- 90 Ifiemb~rships ~ 33e '175 175 Transp. & Travel. ~3. 305 Fixed Assets-Equipa 630 14,i00 Fixed Assets-Equip. ' 63, 4,910 Er~ployee Beneiits 18. 411 ~inployee Benefits 18, 1,464 f17,4~'~0 247-QOt Cour~ Work xeferral Pzogo g~ idemberships 33. 25 25 ~ransp. & ~xavel 43. 2~0 Employ~e Bene~its 1.8. 201 ~m~loyeE Ben~fi~s 18. 392 3I3 310-001 County cl~*_•Y, g6 ~fem~i~rshi.ps ~ 33. 95 95 7'ransp. &. Travel ~'30 ~g~ Fi~:eci Assei:s-Gqitipe 63. 450 E~np2oyee BenE:zits 18. 2,470 Employee 13e~efa_ts 18. 8, 327 ]_01 i62 ~ 320=0Q1 I~istr~ct P_tt~rnev . ~ Exicra ~Iie~p i 2e 3., S00 1~2 hienber~l~zps 33. 491 491 `Pransp. & ~'raveZ 43a Z,~S~ Fixcd AsNets-~qui}~e 63. 4r330 Fixed Asset~s--rc~ui~e 63. 3, 335 Employee Benefi_ts 18e 2,571 ~mployee F3enefits Z8e 8,806 , .. --66e 320-002 ]3i_strict Fittornev-~eS~ ].06 Ndemberships 33• ~p 20 Tr~nspo & `PraveL 43. 440 Employee ~enefits 18• 3,fl~-L ~ Employee.Bene~i~s 18. 7,437 Z0,06~ .^ 32fl-003 Dis~xict A'c~torr,ev-~CaP,U, ~ ~,QS 1~i~mberships 33. 20 20 Transpo & Travel ~3. 325 Employe~ Benel i.ts 18. F305 . ~amplo~ree Bene~its 18. 3, I.51 3,.,63? 33a-afl1 court izeport~rs 110 E~p].oyee He~~e~its 1$. 545 EmploXee Beneiii:s 18. 2,£i47 .. 3,,.3g~ 350~002 Sher~.ff~Enfor~et~en~ 116 t~tembers~'rcips 33e 420 420 Pro~. & spece Serv. 36. 35,OOG • Transp. & '~ravel 43. 10,52p Fixed Assets-~quip. 63. 10,208 Fixecl Assets--~c~ttap. 630 63,615 ~rnp~loyee Bene£its 18. 14,~192 Enp7.oyee Benefi'~5 18, 54,755 (SO,Q~f 350-003 Sh~z-if~=lncasceratian ~.22 i~ember. st~ips 33. 12 1?_ ~z ansp. & Trav~l 43 ~ ]•, 1Q0 L'ixed Assets--Equip. 63. £3,80fl T.'ixed Asset,s--Ec,uzpm 63. 250 ~mployee Bez~efits ~8. 1,987 En~p3.oy~e Bc:n2£its 18e 9,233 Ml,t~7f 361-003. Picv,a.s Cans~cabZ~ 128 1~entbc.r.s~z:~ps 33a 25 2~ _ ~ '1'z-7ns~~ & Tr.avel 43. 3C5 Employee I3eriei~.ts 180. . 142 ~:mployee Bcneia.ts 1f3. ~56 __, 29 362-~001 Chico I~iar. sha1. 130 YSalaries &~tages 1_i.o . 22, 561 Extra ~?~:lp . 12. 2, 250 Ovex'time 1~`r. 250 Emplokee IIeuefit.~ k8o ' '' 7,832 C].a.hinq & ~'ers. SEtx?gl. 2'l. 300 O:C~.1,C:Lc~1 I30F1.C~ ~ z~. ~-~Z ~ Aiai.nt~r nance--}~quip. 3G e 450 ~~lembershi.~s 33. 75 Uffice Expen~e 35. 750 5Q - Y• 2 ~]g7l'..~e lJ~~~e t_'i~'.J3E-~:IC: ~~s . . ::~c.;J°t Dc~p~. De~artiner~i: '.. ~~.Ln AcCC. i~ac3c~ Code Sub-Dept. Titlc Code :~,~;ci3:r T1o. ~ Sub-Ol~cr Ti_tle No- Chico h4arshal ICon't) 2'xanspe & ~ravel. 43. . Fixed l~sset-s-Equip. G36 ' Employee Benefits ~-8• Employee Benefits ~-S• •Alloc~ Cos~.s Rec'd. 73.0 363-001 Gxid3.ey Constable ^T 132 Metttbezships 33. Transp. & ~ravel 430 Employee Benefi~s . 18e Employae Beneiits 18. 364-001 Q~oville Constabie 134 Biemberst~ips 33. Transpo & Travel 43. Em~loyee Benefits 18. Emp~.oyee Sene£its ~~~ 365-003. Parac3ise Constable 136 ,.ranspo & Travel ~3~ l:~nployee Benefifis ]~~~ Employee 13enexits 13. 420--OQ1 J"uvenile Ha1l 138 Transpe & Travel 43. Fi~:ed Assets--Equipo 63. Fixad rsset~-~c,uipo 63, rmp~.oyee Benefi~s 1g• Employee l~enefz~s x8• ~30-0~1 ~'ro~atioz~ 140 l~icmberships 33 a Eran~p. & Travsl ~3e ~'ixed AsSe~s--Equipe 63. Fixed As~e~s-~quipo 63. ~mp].oyee ]3ene~it,s 18e Employee Benefiii.s ~•8- 440--OQ2 Stilbdo--Adnz?ne Bldq° & ~ 144 _ I~1emb~rs}l~.ps 33. T.ransp. ~: Tiracel ~3. - Employce Bcne~its 18. ~mplc~ye~ Beneia.ts 18. Direct Sex~v. ~ranse 73• Intra Dep~o Trans< 74• 440-003 F~dqe & Su.bd>-Al.dg=zns~. - -- 145 ..,._, Tx'anspo & Trave3. 430 ~m~~loy~e Benefi.tcs 18e ~mp].ayee Benefiis l~. Intra Dep~. Trans. 74. 440-DU~~ ~tdq. ~ Subd..-Subd. Zns~,e ~4g 1~lemberships 33. . Empla~ee Bene~i~s 18a Emp~.oyee Ben~fits lSa Tntra A~pt, ~ranse 7~d A~2-U01 ~nvironm~nt~al ReviP~v 1.52 `~ransp. & Travel ~~_ Fixed Pssets-Equipo 630 Employwe ~ene~its .LSp Er~p3o~Tez ~snefi~s 7-~~ 450-002 Fire Pxo~.pctioz-Re~. 154 Profa ~. ~pEC. Se~-v~ 36. Pa.xed A.ssets-•~r.lu5.po 63,. 450-•002 F'ire Pro~^ctic?n-Volunt~er ~58 ~ Fixed i~.ss~et..--Ec;uin> ~ 63. 460-00J. ie:e:r~t I: r~culY~.u:°e 7~eF%ari 1,&0 Mentbersnzps 33, Tr_ ai~sp. & Trave]. 43 a k'iaced As;'•ecs-EqLt;,p. 63~ Employee scne~i~s ~a• ~u1pJ.o~e~ Het~E~i~ , ' 1~• 47o--Ot31 Recoz der 166 Salaries & hayev--~'•eg. ~l~ Em~~Zoyee l~ene,`•zts i8. P2emi~:.r~izi.ps 33. T.~•ans;>> & 'Trav~~. 4~• ~;.~cec~ ~SSe~:s--isc3t3~}~~ 6~e E€u~layec~ ~enei:it~' 1~• ~mk~loyce I~enef_it:s 1$• Net. ]3udgc~ '' Un i L Tnca.-ease Decrea:;E: Ch~3nge 1,200 6,300 ' 478 ' 1,G38 25 6 "7 456 ?a 20 ]L 656 201 ~56 1,71I . 6,a74 76 4,305 15,280 370 403 1.~459 59,915 3, 3~'7 12,568 43~738 65 i,~z5 i,sz8 16,177 486 '1,9i7 75 3,683 12,E3~8 . .. 75 838 2,73G 3 ,15 0 ( 4____~„3 ,_7,8 4 25 260 7.. 6 3 25 37 8?_Q 275 ' • 3t32 340 3Q0 553 ____ 6 , 5 ~a ?_ 76 2~325 2~300 150 14,g10 370 126 59,915 I.73( 82 59t,577 65 18,£il( 80 . iso 2 t17 135,503 27~742 (~63.'l~-~ ].6, 390 ~ 1G ~39 75 2,560 26,1.OS ~t1N2r1_7 ~.Qal~7 a,cee 75 . ?_ .`~ Q 5,772 { ~4;~ 6A dget ~~pti. nepar~t~nent 'Pitle Acc~~. ,ge Code Si~l~-llcpt. Title CodE ~.r.irer `70;._ __ Stab-C~_irject_ritle ~_ r;o~,,,. Xnc~~ea~e 4oii^O~i P~~~~t ~`~ .^.~~~~Y ~r.'_Tl't ~ 170 5alaries & S9a,res--Req. 1.1. L•'m1~loyee Benetits 1F3. :Ic:mhe.rshi.ps 33. ~ 10 ' Transp. ~ 'Travel 43. Fixed Asse~ts-£quip. 63. Pmp.loyee Bene£its lEi. 1,225 rmployee 13ene~its lEi.. 5,70II <<90-003 Ani;n~l Contro~ y~jg I:-mp].oyee Benerzts ].F3. 94II Fixed Assets-I;qui.p. 63. Employae Sene£i~s 18. 2,566 500-001 Public Guardian 1~Q Niernb°rships 33. 25 ~x3~;;p. & Travel 43• Empl.oyee Beneiits 28. 545 Employee neneiits 1E3. i.252 530-002 Yubl3.c S4or3cs-P-dmin. ig~ t•iemberships 33. 330 Transp. & Travel 43. Employee dene£zts 18. 545 rmployee Benefits 18. 1,605 Air?ct Serv. Trans, 73• Intza Dept. Trans. 7~t. 3F3,637 530-003 Pc~,r~.la.c S4orks-hia in~ 7 88 Employee Btne~its 18. 2a~ , Empl.oyee Hene~its 1$. 555 Direct Serv. Trans. 73. Tntr_a ll~pt. Trans. 74- . 530-004 P~iblic S~iorks-~n ineerin 190 T•ransp. & Travel 43. ~:mployee Bene£its 18. 4,994 ~~~tployee flenefits 18. ~ ia, 604 In~ra Dept. yrans. 74• Int.ra Aept. Trans. 74. 530-405 Public ~~7orks~Yards~ tores Ig~ TranSp. & Travel ~3. Henefits ~mployee 18. 612 , Emnloyee Banefits 3.8. 2,091 S~ores Inv. ~ve.rhend Dis t 75. 7& 8 P~1~~717..^_ F40?"3cs- Road & 13Y'~_1d~C 530--COG 196 ~ Skyway - 1°.DS A 48. 145,4h2 Skyway - i905 B 4E3. 35,000 Skytaay - 1905 A ~8. 25,910 Skyway P1~, oi Jessup ~B. Bull Hill Sr.idge ~18. 51,000 13u11 Hill Bxidge 48. Clark ~oad 48. 75,000 C1ark Road 4II. 3.5,000 2ab1e blountazn Bridqe 48. 100,000 Pearson [toad °~• Bull Ha.ll Hridge 48. ~k, 800. Bu_ll Hill ~ridge , 4a. 1,200 Foothil7. Blvd. 48. 9,900 Foothill Blvd. 4II. '1`~bZe :~it. Approaches 48. 60,000 Ord Ferry Ftoad 48. 5,000 Urid:Ley-Colusa Htay. 48. 5,000 Lincoln B7-ed. 4£3. 10 , 6d0 ~3icycle .~ing, SPFtk2 ~t3. 60,809 Esciuon 12oad 48. 5,000 Chico Rv. Rd C~ Sdi].l.er 4F3. 4, S00 M~sc. C~lverts 48. II,300 8ur.nap Road 48. Fi,000 Chapmantown t4isc. PxoJ• 4$• 78,700 xabJ.a Mountain App. 4II. Larkin rtoad ~8. 4~3 70,000 000' (70 Larkin xoad L'oathill Blvd. . 48. , 13II,000 131vd..__ . Foothill __ 48.__. --. . _(133.000; --_---- _ __ .. __._.__...~_.._------- Jordan Hi11 Slipout 4II. `~O,Q 3ordan Hill Sla.pout 4a• ~4~,Ofl~ 7otaJ. 530-OOF EReg. Roa d Coixstr. ) Total 53o--no7 (Special Roaa cnn~tr .} Tota.l 530-008 (Spec. Tr ans. Cons~r .1 530-016 Trans. System. Zpg Lmployee ~ienu£its 2a. ~03 ~mployce •73enef.i L•s 14. 724 530-025 Fo.r~e flcct. Labor 2I2 Employee 4enef.zts z8. 13,171. Employee flen~fi.ts 1E3. 40,158 BirecL- Serv. Trans. ~3• Net Uudget tJnit ~ Der_rease Chanc~,e ~ ~ 17,SS4 <~,~10 110 . ~ 280 75 (Lb.Oti6) 11,534 ' (8.018) 25 }, aoa 1s389' 330 ' 1,348 39,439 _a_ 378 378 -~- • 3, 6[30 39,237 23,598 t42,837I zoa ~ 2,503 -p_.. 35,D00 8,647 80,000 9,8D0 18,000 53b ~705 (155,500_j 175,8~9 • 1~1.27 5 3 ; 3 29 _„~,Q,~„ 3,.~c~.tat 7~ept. Departmcn~ ~le ncct. I~e•t; ~3udcjc Unit r.,;,,c*~~ .• ~~,•uca T Sub-T)eI~L. ~'itle e: ect 'CttJ b b S Code No. Iiicrease Decxease Char.~ O. ~~.~a1_.~-,~ ~ti ~ . ~ -~ u_ 540--001 ~ Public F3eaZ~h-G~n,~ „SerV. 505 224 Member.ships 33. 605 ~'ransp. & Travel ~3. ~1, 6~8 Fixed A~sets-k~qe~~.~. 63. . li, 39~ Emplo}re~ Benefits .180 7,900 ~ Fix~d I~.sse~s--Fqua.p. 63. 5,OD0 ~ ~' Employee Benefits 1£3. 26~356 .~ 54d-003 PaH.~L'nviroilmenta:l. F-Iti~4 23~ ~~Memberships 33. 70 7(? . Tx ansp. & :~xavel ~3 ~ 9~-~ Fixed Assets-~quipo ~ 63. ~l,650 EmpZo~ee BenEfits 180 18 .1,96A 079 6 2-~~ Employee ssnefits . , p 540--004 Druq_ ~ont~ ltes. Center 18 12 232 ~mployee BenefiYs . ~fl00 Extra Trie~.p a.2• 14 000 1 Overtime ~:ttiploye~ Bene~its . 18a , A, 326 2dembPrslii.ps 33. 55 55 l~x~ofa & 5~ece 5er_v~ 36e 24;000 T'ransp< & Travel 430 1.3~4 ~u9.pa Fired Z~sseLS-E;c 63. 2,000 , Intra D~pico Transn 740 6~S Lmplayec-: B~nefa.fi~ 180 1 8 1,233 704 3 , t3?_ ].3 ~mploye~ B~n~fit.~ . 0 , . ~ 541--041 P~i~ntal E-Ieali;h_Gene~ aI Sex'vo 238 Food 25. 15,07b Househnlci ~xpense 26. 7,30Q N~aini:e--Struc~ures 31• 2,7~0 Membexshi~s 33e 525 525 Prog. & Speco Se~ve 36e 21,433 Rents&~eases-5~eructures 38e. ' 2,250 Transp. & Trat~e]. 43 e 2~'9Q Fir.ed ~ssets-Equipe 63e 40 Intra JJept. Trans. 74e 2,416 ~ Employee Be~~e~its 18. 1S 7,2~6 561 21 ~4,5E ~mploy~~ Bene:Eits . , 541-002 llental Hea1t11-Detox ' zOd 242 Clothang & Pex'se Suppl. 22e 25 500 2 Food . , Maint.mEqui~a 30. 100 t~ied. & D~nca]. Su~~p1e 32e ~5~ I~iemberships 33. 30 30 o~fice Exp~nse 35e loo Tz~ns E~ Travel p 43. 74 300 ~Oa 2 ~5,3` Dept. Transo Intra e , _ ~ 544--001 2~~ tieai-Cal, P. raax'am Con~.e i-o O~ther 7~genc~.es .520 323a000 (323,UC 549-OOx Refuse pi_s~osa7. 15 15 2~6 riiemberships 33. 390 Txanspo & Tr~ve3. ~3. Employc~e Bene~its - lII. 160 ' ~ Er~p~ayee Eenefi~.s 18. 106 _-,,.--., .. 570-041 F~'e1~~rc:-- Ac'ministrzi:ion 1'l 096 158 250 Salaries & ttiag~s--kceg~ e iz p ooo i ~X~~~ r~~z~ e 14 , 1j300 Overtim~ Einp~.oyee Bene~i~ts . 18. 87,£331 I-Tou~Ei~.old F~:penss ?_6. 127 ~OQ 2~iair,~o-S'~ruct-zmp~Grnc~s 31e TFernver.s~~i.ps 33a 540 54~ O~~icc Ex~ense 35. 4,650 k'rof, ~: 5~~c. Sf>rvo 36. 23,OOt1 `Pxansp~ 6: 7'ra~~el 43o 63 G,44J 2A0 13£3 3:'are~ ~ssets-Eguip. ` ' . ~ . , ~Ez~ ~ X'c~I1S. ~ D~.]C:'.C~ SEYV. ~ 7 .r Emp~oyee 13et~t~tit:~ ZE3o ' ?_5~2.7.1 k.'nployee f3er~~~f3.t~ ~ lfi. ? g ~t3~426 Fi7 83~. (23~.7 -- ~~ Em~'..cr .~ B~nef:. = ; , ____ ~,u~:~;~t D~,,'~. D~:p~~rtmcnt ~le ~cct. i'~Z[;~ _ . ;'.G~~i.E-: Sub-DP.pt. `i'.'ttle Code '~~.tr-.1?~~r ~'c_ Sub-Ob'l~Ct 2'it7.e No. 580-001 Wezfare.,Aids 254 P,FF~C 5Q. ADC-BIII S0. Int~ockainese Assisc. s0. SSI/SSk 50. 5~0--OOI Welfare-.G~nex•al F:el.ief 255 Sup~~:o~ Care of Persons 50e 6D0-002 CF`PA - PSE 25~ Enployee Aenefi.ts 18. Employee S~rtegits 18, 60I4001 hlanT~o~aer. Admia~zstration ~ 25g Mmransp. & Travel 43. Ertploy~~ Bene~i~s 180 Ecnplay~e Hene~ics ~8~ 605-DOI. Veteran°5 Serv. pffice.r 2(r~ Salaries & [~Tarj. es-R~g. 11. Employee Benefi.'ts 1g• Memberslzips 33. O~~zce Ehpense 35. Transp~ & Travel 43. Employee nenefitcs 18. Employee sen~~i.ts 18. 620-001 S~iL; o£ 5chools 26f, Alembe.r. ships 33. Transpo & Travel 430 • 7311oco Costs kec'd. 71. Enlploy~a T3enefits 18. Em~loyce B~nei'its 1.8. 630•-0~.~ I zbrari es 27U Isiemb~rships 3 3 0 ~x'anspe & 7Cravel 43. Fixed Asset~-Equipe 63e. Employee Ben~~its ?g• ~mplo~e~ Bene~i~s 18. 631-001 Farm ~ '.~.ome Advisor 275 . ~ T~'anspe & "S'rave~. ~3 e Fixed Assei:s~rquipa 63. Employee Benef-its 18. Employee Beneii~.s 18e 541-4~Z Memori.a)_ I3al1s 278 Salaries ~ ~'jages-Rega 11. Erttployee Ben~fi~s 18. Fiouseh~].d Expens~ 26. ~'ixEd l~ssets-Equip. b3. Fixed Assets-Equ;p. 63. ~mployee Bene~zts 18e ~ Empl.oyee Bene~itu 18. A]1o~e Costs Trans. 72. 690--003 ~~,xo,v„~f~r CQntinqeucies ~ 2ao xo~a r•~.~a aoe GP~1?dA TOTAL~ Net }3ud~e `=' Ui~i~. Tncrease Decreas~ Chanqe 72£i ~ 61I 1f200 . 1,600 143,741 (n75,15 8,800 15,072 ~6,4D7 2,565 8,773 40 486 3,147 650 60~385 z,~_o~ 2,922 355 5,06~ I.8,117 '411 i,137 688 2,225 273,762 273„7E ~ghi,?~s3 ~6~ls~~os t_~~µ~~ ~: F~L E~ Q 61~ ~7 1,190 ~p , ln. 6, 6~.4 ?., 480 40 35 ~$0 ( 6,~01 650 I,S5Q 6?_r~3E 355 ~,083 4,709 ~. 7 ; 3 5 830 4,770 ~4 ,].Z 6,532 , 1,2~1 ~65 1,075 70Q 20,937 E_ 23 ,~0: RECAPITUI,ATTON OF Ci~AivGLS TO AV~1I~~ABL,E F'UiQD BALAIvCJ~S Ai~D `~.'0 OTt3ER T2liV~NUk;S l9ILL I'CLLOW IAT A SE~'ARATE 5CHEDt3LLo