HomeMy WebLinkAbout85-129WHE~:EAS, 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 22nd day of July, 7985, in the Board of Supervisors Room in the Butte County
Administration Building, Oroviile, California; and
WHEREAS, said hearing was concluded on July 22, 1985; and
WHEREAS, such increases or additions that were proposed in variting and filed
with said Board before the class of said budget hearings were considered by said
Board;
~IO'~1, THEREFO~',E, 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 obect appropriations therein
specified are as follows:
A. Appropriations for Expenditures:
1. Salaries and Emnlol.~ee 3enefits X25,832,049
2, Services and Supplies 26,251,101
3. Other Charges 27,672,154
4. Fixed Assets:
a. Land -0-
b. Structures and Improvements are as specifically -0-
set forth in the budget as finally determined
by the Board of Supervisors which is adopted by
reference herein and made a cart hereof.
c. Equipment ~ 439,737.
5. Expenditure Transfers (5,117,113)
Total Appropriations for Expenditures X78,017,928
B. Appropriation for Contingencies:
7. General Fund 750,000
2. Road Operations 50,000
3. Revenue Sharing 79,353
4. Road Construction-Unrestricted -0-
5. Road Construction-!'estricted 129,183
6. Fish and Came Fund -0-..
Total Appropriation for Contingencies 1,008,546
., ~ ,~ ~,,.,u~ , .~.~.,..,.~....~.. .,
D. The means of financing the expenditure program:
1. Fund balances, available 829,936
2. Revenue other than current property taxes 68,315,570
3. To be raised by taxation on local and utility
tax rolls 10,011,721
TOTAL $79,157,227
THAT said aforementioned appropriations hereby are finally determined and
adopted and ordered filed in the office of said Board. The foregoing Resolution was
introduced by Supervisor Wheeler who moved its adoption, seconded by Supervisor
McLaughlin ,and said Resolution was passed this 6th day of August, 1985, by the
following vote:
AYES: Supervisors Dolan, McInturf, McLaughlin, Wheeler and Chairman Fulton
NOES : None
ABSENT: None
NOT VOTING: None
C
EN FULTON, hairman of the
Butte County Board of Supervisors
ATTEST:
~~tARTIN J. NICHOLS, Chief Administrative Officer
and Clerk of the Butte County Board of Supervisors
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