HomeMy WebLinkAbout84-145~~:
':;°' ~"~`~~` `~; BOARD OF `SUPERVISORS
'* ~ ~~ *` COUNTY OF BUTTE, STATE. C?F CALI.FC~RNLA
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t4 „C~jji ~CSO[11f10R N0.84--145
+`''""•''~ RESOLUTIOPI ADOPTING EXPENDITURES FOR
FINAL BUDGET FOR FISCAL YEAR 1984-1985
WHEREAS, the Board of Supervisors of the County of Butte, State of California
has heretofore set the time and place for hearing and fixing the final budget as on
the 31st day of July, 1984, in the Board of Supervisors Room in the Butte County
Administration Building, Orovilie; California; and
IdHEREAS, said hearing was continued from day to day and concluded on August 9,
1984; and
4~HEREAS, such increases or additions that were proposed in writing and filed
with said Board before the .close of said budget hearings were considered by said Board;
N041, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS of the County of
Butte, State of California, that the appropriations now contained in the proposed budget
as revised by the Board at the public hearings and recorded in the minutes thereof are
hereby declared adopted and the various object appropriations therein specified are as
follows:
A. Appropriations for Expenditures:
1. Salaries and Employee Benefits $28,609,488
2. Services and Supplies 21,794,587
3. Other Charges 28,395,150
4. Fixed Assets:
a: Land $ -0-
b. Structures and Improvements are as specifically 1,597,690
set forth in the budget as finally determined
by the Board of Supervisors which is adopted by
reference herein and made a part hereof.
c'. Equipment 304,547
5. Expenditure Transfers (4,937,404)
Tot al Appropriations for Expenditures X75,764,058
B. App ropriation for Contingencies:
1. General Fund X1,739,206
2. Road Operations 47,278
3. .Revenue Sharing 145,765
4. Road Construction-Unrestricted -O-
5': P.oad Construction-Restricted 150,000
6. Fish and Game Fund 1,722
Total Appropriation for Contingencies X2,083,971
C. Provisions for Reserves:
Total Provisions for Reserves -0-
TOTAL BUDGET REQUIREMENTS $77,848,029
D. The means of financing the expenditure program:
1. Fund balances available $5,592,171
2. Revenue other than current property taxes 62,917,883
3. Ta be raised by taxation on local and utility
tax rolls 9,343,975
TOTAL $77,848,029
THAT said aforementioned appropriations hereby are finally determined and
adapted and ordered filed in the office of said Board. The foregoing Resolution was
introduced by Supervisor Wheeler who moved its adoption, seconded by supervisor
Dolan and said Resolution was passed this 28th day of August, 1984, by the
following vote:
AYES: Supervisors Dolan, MoseleX, Wheeler and Chairman Saraceni
NOES: None
ABSENT: Supervisor Fulton
NOT VOTING: None
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AL SARACENI, Chairman of the
Butte County Board of Supervisors
ATTEST:
MARTIN J. NICHOLS, Chief Administrative Officer
and Clerk of the Butte County Board of Supervisors
y-i
Butte County
Estimated Revenue
Analysis of Changes
7983-84 Final Budget to 7984-$5 Final Budget
SCHEDULE I
Final Budget Final Budget $ Increase % Increase
1983-84 19$4-85 ~Decrease~ Decrease
Current Unsecured 450,000 420,000 (30,000) (6.67%)
Current Secured 7,750,000 8,923,975 1,173,975 15.1%
Other Taxes 3,927,000 4,569,560 642,560 76.4%
Total Taxes 72,727,000 73,913,53.5 1,786,535 14.7%
Licenses & Permits 1,607,270 1,451,450 (755,820) (9.7%)
Fines, Forfeitures & Penalties 915,063 1,183,378 268,255 .29.3%
Use of Money & Property 1,839,823 2,203,773 363,350 19.7%
Aid from Other Governmental Agcys 42,248,386 50,877,942 8,fi29,556 20.4%
Federal
State See Attached far Detail
Other
Charges for Current Services 2,186,064 2,376,769 130,705 6.0%
Other Revenues 185,202 309,671 124,469 67.0%
61 ,IOS,808 72,255,858 11,747,050 18.2%
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ATTACHMENT A
. Butte County
Estimated Revenue
Aid From Other Governmental Agencies
State Aid - Analysis of Changes
1983-84 Final Budget to 1984-85 Final Budget
Final Budget F inal Budget Amt Increase % Increase
State Aid T983-84 1984-$5 {Decrease) (Decrease)
Motor Vehicle In :Lieu 2,207,185 3,517,740 1,316,555 59.8%
Welfare 73,046,095 15,131,477 2,085,379 16.0%
Mental Health 2,176,234 2,374,707 198,473 9.l%
Health l ,160,278 1 ,271 ,400 11l ,122 9.6%
Homeowners' Subvention 476,000 519,845 43,845 9.2%
Business Inventory Subvention 440,000 -0- (440,000) (700.0%)
Jail Bond Grant -0- 1,000,000 1,000,000 100.0%
AB 3121 Criminal Justice Subvention 373,602 426,083 52,481 14.0%
Highway Users Tax 2,319,425 2,766,000 (153,425) (6.6%)
Other State Aid 1,964,156 2,729,681• 165,525 8.4%
Total State Aid 24,156,978 28,536,933 4,379,955 18.1%
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ATTACHMENT B
' Butte County
Estimated Revenue
Aid From Other Governmental Agencies
Federal Aid - Analysis of Changes
1983-$4 Final Budget to 1984-85 Final Budget
Final Budget Final Budget Amt Increase % Increase
Federal Aid 1983-$4 1984-85 (Decrease} (pecrease}
Welfare 11,750,892 13,886,571 2,735,579 18.2%
p.R. Family Support 444,809 552,238 107,429 24.2%
Support Enforcement Incentive 110,447 155,000 44,553 40.3%
CETA/JTPA* 1,020,579 2,492,348 1,477,769 •144.2%*
Road 1 ,137 ,000 Z ,490,000 359,000 31 .1%
Revenue Sharing 1,554,670 1,500,000 (54,670} (3,5%}
Other Federal 412,430 449,120 36,690 8.9%
Total Federal Rid 16,424,827 20,525,277 4,T 00,450 25.0%
Other Governmental Aid
(Most1y Road & Transit from BCAG} 1,666,581 1,81.5,732 149,151 8.9%
* Increase in CETA/dTPR Revenue due primarily to change in method of accounting for
participant services. In 1983-84 and prior years participant costs were accounted
for in the "informational Budgets" section of the county budget document.
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SCHEDfJLE II
Butte County
Appropriations by Function
Analysis of Changes
1983-84 Final Budget vs 1984-85 Final Budget
Function
General.
Public Protection
Public Ways & Facilities
Health & Sanitation
Public Assistance
Education (Libraries Farm Rdvisa r)
Recreation {h~emori al Halls )
Contingencies
Final Budget Final Budget Amt Increase % Increase
1983-84 .1984-85 (Decrease} {Decrease}
4,323,835 6,969,072 2,645,237* 61.2%*
18,127,283 19,393,085 7,265,802 7.0%
6,541,595 7,106,768 565,173 8.6%
5,704,487 6,043,975 339,489 6.0%
28,459,041 34,515,477 6,046,436 .21.2%
1,471,072 1,547,937 76,865 5.2%
162,621 187,743 25,122 15.4%
2,856,122 2,083,971 (772,151 ) (27.0°6)
67,656,056 77,848,029 10,191,973 15.0%
* Increase includes $1,592,000 for Jail Construction in Plant Acquisition Budget, and
$511,715 due to change in depreciation budgeting practices.
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