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BOARD OF SUPERVISORS
COUNTY OF BUTTE, STATE OF CALIFORNIA
RE~solufion
RESOLUTION ADOPTING EXPENDITURES FOR
FINAL BUDGET FOR FISCAL YEAR 1995-1996
~'p 95-ll5
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 15th day of August,
1995, in the Board of Supervisors Room in the Butte Caunty
Administration Building, Oroville, California; and
WHEREAS, said hearing was concluded on August 29, 1995, 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 $61,157,633
2. Services and Supplies 48,786,344
3. Other Charges 77,144,074
4. Fixed Assets
a. Land 20,000
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. 6,105,312
c. Equipment 1,707,067
5. Other Financing Uses <5.346,738>
Tot al Appropriations for Expenditures 189,573,692
B. App ropriations for Contingencies
1. General Fund 1,029,656
2. Road Fund 346,832
3. Fish and Game Fund 46,561
Tot al Appropriations for Contingencies 1,423,049
C. Provisions for Reserves and Designations -0-
TOTAL BUDGET REQUIREMENTS $190,996,741
D. The Means of Financing and Expenditure Program
1. Fund Balance Available 7,866,457
2. Revenue other than current
property tax 162,339,284
3. To be raised by taxation on
local and utility tax rolls 20,791,000
TOTAL SOURCES OF FINANCING 190,996,741
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That the appropriations limit imposed by Article 13 of the
California Constitution for Butte County far fiscal year 1995-96
has been calculated to be $60,127,874 and the appropriations
subject to the limit total $19,430,747.
That said aforementioned appropriations hereby are finally
determined and adapted and ordered filed in the office of said
Board. The foregoing resolution was introduced by Supervisor
Houx who moved its adoption, seconded by Supervisor
Dolan and said resolution was passed this 29th day of
August, 1995 by the following vote:
AYES: Meyer, Dolan, Houx, Thomas and Chair McLaughlin
NOES : None
ABSENT: None
NOT VOTING: None
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ED McLAUGHLIN,JChai , Butte County
Board of Supervisors
ATTEST:
JOHN BLACKLOCK, Chief Administrative Officer and
Clerk of the Board of Supervisors
By:
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