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;c~; ;~; BC?ARD OF SUPERVISC?RS
** : = *4 COUNTY OF BUTI"E, STATE OF CALIFORNIA
*~i~i~~L'OU13~~~~~~~ l~cso~ufiotl No. 94-91
~~~~ RESOLUTION ADOPTING EXPENDITURES FOR
FINAL BUDGET FOR FISCAL YEAR 1994-1995
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 23rd day of August,
1994, in the Board of Supervisors Room in the Butte County
Administration Building, Oroville, California; and
WHEREAS, said hearing was concluded on August 23, 1994, in the
Board of Supervisors Roam 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 $55,738,417
2. Services and Supplies 45,910,274
3. Other Charges 75,526,196
4. Fixed Assets
a. Land -0-
b. Structures and improvements are as
specifically set forth in the budget
as finally determined by the Berard
of Supervisors which is adopted by
reference herein and made a part
hereof. 2,146,432
c. Equipment 2,018,374
5. Other Financing Uses ( 5,0891885!
Total Appropriations far Expenditures 176,249,808
B. Appropriations for Contingencies
1. General Fund 212,205
2. Road Fund 181,051
3. Fish and Game Fund -0-
Total Appropriations for Contingencies 393,256
C. Provisions for Reserves and Designations 117,856
TOTAL BUDGET REQUIREMENTS $176,760,920
D. The Means of Financing and Expenditure Program
1. Fund Balance Available 2,569,773
2. Revenue other than current
property tax 158,102,847
3. To be raised by taxation on
local and utility tax rolls 16,088,300
TOTAL SOURCES OF FINANCING 176,760,920
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That the appropriations limit imposed by Article 13 of the
California Constitution for Butte County for fiscal year 1994-95
has been calculated to be $56,220,546 and the appropriations
subject to the limit total $19,339,519.
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
Houx
Thomas
who moved its adoption, seconded by Supervisor
and said resolution was passed this 23rd day of
August, 1994 by the following vote:
AYES: Meyer, Dolan, Houx, Thomas and Chair McLaughlin
NOES : None
ABSENT : None
NOT VOTING: None
ATTEST:
~~ ~~ G~ ~ ~ -~~,
ED McLAUGHLIN, hair, Butte County
Board of Supervisors
JOHN BLACKLOCK,~,~Chief Administrative Officer and
Clerk of the Bard of Supervisors
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