HomeMy WebLinkAbout93-129~eSO~ufiOn No. 93--129
RESOLIITION ADOPTING EXPENDITIIRES FOR
FINAL BUDGET FOR FISCAL YEAR 1993-1994
WHEREAS, the Berard 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 17th day of August,
1993, in the Board of Supervisors Roam in the Butte County
Administration Building, Oroville, California; and
WHEREAS, said hearing was concluded on August 17, 1993, 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 Berard 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 far Expenditures:
1. Salaries and Employee Benefits $53,089,402
2, Services and Supplies 54,427,445
3. Other Charges 67,828,336
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. 576,641
c. Equipment 560,184
5. Other Financing Uses { 5,372,499)
Total Appropriations for Expenditures x.71,109,509
B. Appropriations for Contingencies
1. General Fund 400,000
2. Road Fund 496,575
3. Fish and Game Fund 1.000
Total Appropriations for Contingencies 897,575
C. Provisions for Reserves and Des~.gnat~ons 174.654
TOTAL BUDGET REQUIREMENTS $172,181,738
D. The Means of Financing and Expenditure Program
1. Fund Balance Available 7,292,462
2. Revenue other than current
property tax 157,649,675
3. To be raised by taxation on
local and utility tax rolls 7,239,601
TOTAL SOURCES OF FTNANCTNG 172,181,738
~. 2
That the appropriations limit imposed by Article 13 of the
California Constitution for Butte County for fiscal year 1993-94
has been calculated to be $54,345,622 and the appropriations
subject to the limit total $15,752,880.
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
Doan
Meyer
who moved its adoption, seconded by Supervisor
and said resolution was passed this 24th day
of August, 1993 by the following vote:
AYES: Supervisors Meyer, Dolan, McLaughlin, Thomas and Chair Houx
NOES: None
ABSENT: None ~
NOT VOTING: None ~.
MARY HOUR, Chair, But a County
Board o Supervisors
ATTEST:
JOHN BLACRLOCK Chief Administrative Officer and
Chief of the B rd of Supervisors
By:
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