HomeMy WebLinkAbout81-192Resolutian
RESOLUTION ADOPTING EXPENDITUR.ES FOR
FINAL BUDGET ~'4R F~SCAL YEAR 1981-1982
WHEREAS, the Baard of Supervisors ot the County of Butte,
5tate of Cal.ifornia has her~to~or~ set the time and place for hearing
and fixing the ~inal budget as on the 9th day of JuZy, 1981, i.n the
Board o~' Superv~sors Room zn the ~ut~e Co~.n~y Adminis~ration Building,
Oroville, Cal.i.fornia; and
WHEREAS, said hearing was con-~inued from day to day and
concluded an the da~te hereof; and
WH~REAS, such ~ncreases or additions that were proposed in
writing and filed with said Board befo~e the close o~ said budget
hearings were cons~.dered by said ~oa~'d;
NOW, THEREFORE, BE ZT RESOLVED BY THE BOARD OF SLTPER[lISORS of
~he County o£ Butte, S~ate of Ca~.ifornia, ~hat ~he apprapriations naw
cantained in the proposed budget as rev'ised by ~he'Board a~ ~he public
hearings and recorded i.n ~he minutes thereof are hereby declared adapted
and ~he va~ious objec~ app~opriatians thexein specified are as fo3.l;ows:
A. Appropriations for Expenditures:
~. Salara~es and E~ployee Ben~f~.~s $25,522,435
2. Se~vices an.d Suppl.ies 14,97~.,559
3. Other Cha~ges 18,b02,~.69
4. Fixed Assets:
a. Land -4-
b, S~Cructures and Improvements a~e as 621.,40~
speci~ica~ly set far-th in the ~budget
~as fin.ally deterrn~ned by th~ P,oard
of Supe~v~sors wh~ch is adapted by
reference herezn and inade a par~ hereaf.
c. ~quipment 43~,747
5. Expenditure Transfezs - (I1,58Q)
Total Appropriations foz Expenditures $60,Z37,73Q
B. Appzopriation for Continge~cies.
1. Ceneral Fund $2,171.,376
2. Road Cons~ruc~io~. Fund 200,550
3. Fish and Game Fund ~-,08~
TotaX Appropriation ~'o~ Con~ingencie~s ~2,373,006
(Con't)
C. Provisions far Reserves:
Tota~ Provisions for Reserves
TOTAL BUDGET REQUIREMENTS
D. The mearis of financing the expendi~u~e program:
1. Fund balances avail.able
2, R~venue oth~r than c~zrrent p~'operty
taxes
3. To be raised by.~a~a~ion on Zacal
ax~.d uti~.ity ~ax ro11s
TOTAL
-4~
$62,51~,736
$6,1~5,b79
49,574,690
6,7$0,367
$62,51d,736
THAT said aforementioned appropria~ions hereby are finally
determined and adopted and ord~~ed filed in the o~'fiCe of said Board.
The foregoing Resolution was introduced by Supervi.sor po~an who
moved its adop~ion, seconded by S~pervisor Wh~e~ex , and said R~solu~ion
was passed this 28~h day of Augus~ , 198I on rolY ca1Z by the following
vote:
AYES: Supezv~.sars Dolan, Wheeler and Chairman r~oseley
NOES: Supervisor Saraceni
ABSENT : Supervisor Le~nke
NOT VOTING: None
ATTEST:
CLARK A. NELSON, Cour~ty C1e~k
and ex-off~.cio C1.erk o~ the
Board of Superv'sors
Sy
~u-~~e Coun~y Boa~d of Supervisors