HomeMy WebLinkAbout83-146k~JHER~AS, ~he Board of Supervisors of the County of Butte, State o-~
California has here~ofare set t~e ~ime and plac~ for hearing and fixing the fina~
budget as art the 20th day of ~]uly, i983, in the 8aard of Supervisors Room in the
Bu~~e Coun~y Adm~rtistra~ion 8uilding, Orovil7e, California; and
~vHEREAS, said hearing was cont~nued from day to day and concluded on the
date hereflf; and
~lNEREAS, such increases ar add~tior~s t~at v~ere propased in wr~ting and
fi~~d w~th said Board before the close of said budget hearings were considered by
sa~d Board;
~lOW, TH~REFORE, BE IT RESOLVED BY THE 80RRD OF SUPERUISORS of the County
of 3utte, State of Ca7if~rnia, tha~ the ap~ropriatians now con~ained ~n the proposed
budget as revised by t~e Baard at the pubiic hearir~gs and recorded in the minUtes
thereof are hereby declared adon~ed and the various object appropriations ~her~in
specif3ed are as follows:
A. Appropria~ions for ExpenditUres.
7. Salaries ar~d Employee Benefits $ 25,924,3~4
2. Servi~es and Sup~lies 20,301,553
3. Other "Chat^ges 23,045,7 53
4. Fixed Assets:
a. Land ~ -0-
b. Structures and Im~rovements are as specificaily 100,524
set ~orth in the budget as finally determined
by the Board of S~pervisars which is adopted by
reference here~n and made a part hereof.
c. ~qui~r~ent 3~9,595
5, Exp~nditure 7'ransfers (4;881,505)
To-~ al Appro~riations ~'or ~xpend~tures ~ 64,7gg,g34
B. Rp~ ropr~a~ion for Cont~nc~encies:
1. General Fund ~ 2~361,518
2. Raad Qperat~ons 200,Qa0
3. Revenue Sharing 96,37T
4. Road Canstruction-Unrestr-~cted -0-
5. Road Cons~ruction-~estricted T9~,717
6. Fish ar~d Game ~und 1,576
Tot ai Appro~riation for Cot~tingencies ~ 2,856,122.
CtFSOL~ITIOPJ ADOP7IP~~ EXPEPJDITURES FOR
FT[~AL B~IDGET ~'0~ FISC~IL YEAR 7 983-~ 984
C. Pravisions for Reserves:
Totai Provisions for Reserves -0-
70TAL BUDGET ~EQUIREt~ENTS $67,656,056
D. The means of financing ~he expenditUre prog~am:
1. Fund baiances availab1e 6,~47,248
2. Revenue oth~r than c~rrent property taxes 52,908,808
3. To be ra7sed by taxation on loca7 and uti1ity 8,200,00~
tax ro1Ts
TOTAL $67,656,056
THA7 said a~orement7oned appropria~ions hereby are finaily determined and
adopted and ordered fi7ed ~n the affice of said Board. The faregoing Resoiu~ion was
introduced by Supervisor FuTton who mov~d its adaption, secanded by Supervisor
~Jheeler , and said Resolut~o~ was passed this 30th day of August, 1953, on ro71
ca1~ by the follflwing vote: .
AYES: S~perviso~s Fulton, Mose7ey, Sarace~~, Whe~ler and Chair po7an
~OES: No~e
ABS~~T: None
~OT VOTING: ~one
~ANQ DO~AN, Chair of the Bu~te Coun~y
Boa~d of Sunervisors
.
RTT~ST: ~ '
P~ARTI N~] . NI CHOLS , C7 erk of the ~'~•. ~
Bca~ CQ~ ty,6oard~~up~r~~i~ors ~ --~"~"
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