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~t~'~~'~~"""' "~'~ ~V ~esolufion No. $7-~2~8
RESOLUTION ADOPTING EXPENDITURES FOR
FINAL BUDGET FOR FISCAL YEAR 1987-1988
4dHEREAS, 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 18th day of August, 1987, in the Board of Supervisors
Room in the Butte County Administration Building, Uroville, California; and
WHEREAS, said hearing was concluded on qugust 28 1987; and
WHEREAS, 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;
NOW, 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 and after 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 $32,114,188
2. Services and Supplies 40,090,324
3. Other Charges 38,44],848
4. Fixed Assets:
a. Land
b. Structures and Improvements are as specifically
set forth in the budget as finally determined
by the Board of Supervisors which is adopted
by reference herein and made a part
hereof. 22 000
c. Equipment 479,731
5. Expenditure Transfers (5,632,554)
Total Appropriations for Expenditures 105,515,537
B. Appropriation for Contingencies:
1. General Fund 122,92b
2. Road Operations 149,108
3. Revenue Sharing
4. Road Construction-Unrestricted
5. Road Construction-Restricted
6. Fish & Game Fund 2,981
Total Appropriation for Contingencies 275,015
C. Provisions for Reserves and Designations 515,136
Total Provisions for Reserves and Designations 515,136
TOTAL BUDGET REQUIREMENTS 106,305,688
D. The Means of Financing the Expenditure Program:
1. Fund balances available 3,508,170
2. Revenue other than current property tax 91,710,995
3. To be raised by taxation on local and
utility tax rolls 11,086,523
TOTAL $106,305,688
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 Fulton who moved its adoption,
seconded by Supervisor Vercruse and said Resolution was passed this
28th day of August, 1987, by the fallowing vote:
AYES: Supervisors Fulton, McInturf, McLaughlin, Vercruse and Chair Dolan
NOES: None
ABSENT: None
NOT VOTING: None
ATTEST: ~~
MARTIN J. NICHOLS, Chief Administrative Officer
and Clerk of the Butte County Board of Supervisors
by:
AN, Chair of the
unty Board of Supervisors
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