HomeMy WebLinkAbout92-129Resojufion Na.92-129
RESOLUTION ADOPTING EXPENDITURES FOR
FINAL BUDGET FOR FISCAL YEAR 3992-1993
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 29th day of
September, 1992, in the Board of Supervisors Room in the Butte
County Administration Building, Oraville, California; and
WHEREAS, said hearing was concluded on September 29, 1992, in
the Board of Supervisors Room in the Butte County Administration
Building, Oroville, California; 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 $52,388,798
2. Services and Supplies 55,351,646
3. Other Charges 64,375,319
4. Fixed Assets
a. Land -0-
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. 7,834,166
c. Equipment 1,504,839
5. Other Financing Uses {5,503,042)
Tot al Appropriations for Expenditures 175,951,726
B. App ropriations for Contingencies
1. General Fund 340,000
2. Road Fund 286,799
3. Fish and Gave Fund - 0 -
Tot al Appropriations far Contingencies 626,799
C. Provisions for Reserves and Designations 480,,.785
TOTAL BUDGET REQUIREMENTS $177,459,310
D. The Means of Financing and Expenditure Program
1. Fund Balance Available 7,350,950
2. Revenue other than current
property tax 155,041,152
3. To be raised by taxation on
local and utility tax rolls 14,667.208
TOTAL SOURCES OF FINANCING 177,059,310
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That the appropriations limit imposed by Article 13 of the
California Constitution for Butte County for fiscal year 1992-93
has been calculated to be $51,380,942 and the appropriations
subject to the limit total $23,915,994.
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
Doug and said resolution was passed this 29th day
of September, 1992 by the following vote:
AYES: Supervisors Houx, McLaughlin, Fulton and Chair Dolan
NOES : Supervisor McInturf
ABSENT : None
NOT VOTING: None
~3'l~N~ DOLAN; Chair, Butte County
Boa d of Supervisors
ATTEST:
JOHN BLACRLOCK, hief Administrative Officer and
Chief f the Boa of Supervisors
By: C_
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