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HomeMy WebLinkAbout96-085~,.a~'svp,~~•.. r~'Q"~.•' '.rtj~ ~i ~ ~ ~. . ,,~ °' ~ =~~ BCJARD CJF ~UPERVISORa ~~. ., ~`i" ., ?~i ~'k ` ~ *~ COUNTY OF BUTTE, STATE OF CALIFORNIA •l~,~il~~~r~uru+rrrr ,~ - '~. L'UUIS'~.~'' I~t~soli~tiort t'Vo. ~~ 85 RESOLUTION CALLING AN ELECTION: COUNTY CHARTER AMENDMENT ENTITLED "PUBLIC PROTECTION PRIORITY" WHEREAS, on June 3, 1996, a County-wide petition entitled "PUBLIC SAFETY PRIORITY" was submitted to the Butte County Elections Department by the proponents thereof, and, after examination of the signatures thereon, the County Clerk-Recorder-Registrar determined that the petition was sufficient; WHEREAS, on June 25, 1996, the Clerk-Recorder-Registrar certified the results of her examination to this Board; WHEREAS, this Board has determined to submit the initiative County Charter amendment proposed by said petition to the County voters at the statewide general election to be held on November 5, 1996; WHEREAS, this Board has determined further that an alternative County Charter amendment entitled "Public Protection Priority" should be submitted to the County voters at the statewide general election to be held on November 5, 1996, pursuant to Article II, Section 3(b} of the California Constitution, Government Code Section 23722 and Elections Code Sections 9102 and 9118. NOW, THEREFORE, BE IT RESOLVED, by the Board of Supervisors of the County of Butte, State of California, as follows: 1. The Board hereby calls an election to be held within the County of Butte on November 5, 1996, pursuant to Article II, Section 3(b) of the California Constitution, Government Code Section 23722 and Elections Code Sections 9102 and 9118. Page 1 2. The question to be submitted to the County voters at said election shall be: Shall the County Charter amendment entitled "Public Protection Priority", which ordinance is attached hereto as Exhibit A and incorporated herein by this reference, requiring that the annual budget of each County "Public Safety Agency" be at least as great as the "Base Year Budget", be adopted? "Base Year Budget" is defined as the amount approved as the FY 1995-96 budget, plus approved augmentations to that budget. "Base Year Budget" excludes certain revenues beyond County control, such as State and Federal grants and reimbursements, one-time spending authorizations, and funding for capital outlay purposes. 3. Said election shall be consolidated with the statewide general election to be held on November 5, 1996. 4. Said election shall be held and conducted pursuant to the procedures specified in Part 3 of Division 10 of the Elections Gode commencing at Section 10400. 5. For the purposes of this election the "County voters" shall include all voters in the County, including voters in the incorporated areas of the County. 6. In accordance with Elections Code Section 13247, the County Clerk is authorized to abbreviate the above measure to be submitted to the voters of the County, to read as follows: Shall the County Charter amendment entitled "Public Protection Priority", requiring that the annual budget of each County "Public Safety Agency" be at least as great as the "Base Year Budget", be adopted? "Base Page 2 Year Budget" is defined as the amount approved as the FY 1995-96 budget, plus approved augmentations to that budget. "Base Year Budget" excludes certain revenues beyond County control, such as State and Federal grants and reimbursements, one-time spending authorizations, and funding for capital outlay purposes. YES [ ] NO [ ] PASSED AND ADOPTED at a regular meeting of the Board of Supervisors of the County of Butte, State of California, held on July 23, 1996, by the following votes: AYES: Supervisors Nleyer, Dolan, Houx, and Chair McLaughlin NOES: Supervisor Thomas ABSENT: None i ~ 1 NOT VOTING: None ~ '~ ~1 ~~ ~~ ~ ~ ED McLAUGHLIN, C it Butte County Baa d of Supervisors ATTESTED: JOHN BLACKLOCK Chief Administrative Officer and the Clerk of t4~e Board By : '~ ' ~. %~ . pubsafea.res Page 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 2$ Ordinance No. MEASURE TO BE SUBMITTED DIRECTLY TO THE YOTERS PUBLIC PROTECTION PRIORITY THE PEOPLE OF THE COUNTY OF BUTTE FIND: 1. The people of the State of California have determined that protection of public safety is the first responsibility of local government and that local officials have an obligation to give priority to the provision of adequate public safety services, as set forth in amendments to Article XIII, Section 35, of the California Constitution, enacted by the Voters at the 1993 General Election. 2. The purpose of the Public Protection Priority Charters Amendment is to implement the provisions of Article XIII, Section 35, and to provide public safety as the first priority for the County of Butte. To adequately carry out that purpose, this initiative provides for a minimum level of services by Public Safety Agencies necessary to protect and serve the people of the County of Butte, establishes a base year budget for such services, and provides for increases to the base year budget based on inflation and population increases. THE PEOPLE OF THE COUNTY OF BUTTE DO HEREBY ENACT AS FOLLOWS: THE CHARTER FOR THE COUNTY OF BUTTE IS AMENDED TO ADD SECTION 3.1, AS FOLLOWS: SECTION 3.1 PUBLIC SAFETY AGENCIES. A. Priority. The Chief Administrative Officer, and all other officers and employees of the county shall exercise that discretion and authority and perform those duties imposed by this charter and the county code, including those set forth in this section, under the principle that protection of public safety is the first responsibility of local government and that local officials have an obligation to give priority to the provision of adequate public safety services, as set forth in amendments to Article XIII, Section 35, of the California Constitution, enacted by the voters at the 1993 General Election. IJJ 1 1 2 3 4 5 6'. 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 B. Base Year Budget. (1) Within the time required by law for preparation of the annual budget, the Chief Administrative Officer shall calculate and submit to the Board of Supervisors, the amount that represents the "Base Year Budget", for each Public Safety Agency. The Base Year Budget for each Public Safety Agency shall be equal to the sum of (1} the amount approved as the FY 1995-96 budget by the Board of Supervisors for that Public Safety Agency; and (2) all budget augmentations approved by the Board of Supervisors for that Public Safety Agency between the adoption of the budget for FY 1995-96 and the end of FY 1995-96. (2) In calculating the Base Year Budget, the fallowing appropriations and/or augmentations shall be excluded: (a) Appropriations and/or augmentations of grant funds received by the County from any source; (b) Appropriations andjor augmentations of revenue received by the County for the child-support related activities of the district attorney performed pursuant to Part D, Subchapter 4 of the Social Security Act (42 U.S.C. Section 301 et seq.), or a similar federal statute; (c) Appropriations andjor augmentations of asset forfeiture funds; (d) Appropriations andjor augmentations made by the County for capital outlay purposes, including, but not limited to, expenditures for plant, vehicle, and fixed asset improvement, acquisition and construction; (e) Appropriations andjor augmentations for one-time public safety purposes; (f) Any amount attributable to a decrease in appropriations or augmentations for retirement costs or workers' compensation casts that are not attributable to a change in benefit levels; (g) Appropriations andjor augmentations to fund the County's performance of any contract pursuant to which the County provides public safety services for another jurisdiction; (h) Appropriations and/or augmentations of funds received by the County pursuant to Chapter 3 (commencing with Section 15200) of Part 6 of Division 3 of Title 2 of the Government Code, or any successor statute, or any other reimbursement by the State for homicide trial costs, including, but not limited to Chapter 1649 of the statutes of 1990 and its successors; and (I) Appropriations andjor augmentations made to provide public safety services during a local state of emergency declared by 2 the county pursuant to county ordinance and applicable federal and state law. 2 3 4 5 b 7 8 9 10 11 12 13 14 l5 16 17 1$ 19 20 21 22 23 24 25 26 27 28 (3) The Base Year Budget may be adjusted by the Board of Supervisors to reflect a change in organization or reorganization pursuant to the Cortese-Knox Local Government Reorganization Act of 1985 (Part 1 (commencing with Section 56000) of Division 3 of Title 5 of the Government Code) or any successor statutes. C. Agency Budget Preparation The Chief Administrative Officer shall develop budget instructions, policies, revenue estimates and departmental targets to guide Public Safety Agencies in budget preparation and provide to each Public Safety Agency the Base Year Budget, as defined in this charter, and all calculations utilized for its determination. Each Public Safety Agency shall submit a proposed budget to the Chief Administrative Officer, which shall contain an estimate of the amount that will be needed to carry out the duties and responsibilities of the agency for the next fiscal year. D. Budget Development and Recommendation to Board The Chief Administrative Officer shall develop and recommend to the Board of Supervisors, as an element of the annual county budget process otherwise required, an annual budget for each Public Safety Agency and shall develop and recommend annual county budget and control systems that assure that county expenditures and operations are conducted under the principle that protection of public safety is the first responsibility of local government and that local officials have an obligation to give priority to the provision of adequate public safety services. For each fiscal year subsequent to fiscal year 1995-96, the budget far each Public Safety Agency submitted to the Board for approval by the Chief Administrative Officer shall be, at a minimum, the Base Year Budget, calculated as set forth herein. E. Budget Adoption The budget, and appropriations set forth therein, as spending authority for each Public Safety Agency, for each fiscal year subsequent to 1995-1996, shall be, at a minimum, 100 percent of the Base Year Budget, calculated as provided herein, as set forth in the report and recommendations of the Chief Administrative Officer, In passing upon the proposed budget for each Public Safety Agency, the Board of Supervisors may eliminate, reduce or increase the amount of any item set forth therein, except that the total budget of each Public Safety Agency may not be reduced below the Base Year Budget (including the "inflationary increase"). F. Definition "Public Safety Agencies", as used in this charter, include the following: the District Attorney, the Sheriff-Coroner (including 2 3 4 5 6 7 8 9 10 11 12 13' 14 15 16 17 18 19 20 21 22 23 24 25 26 27 funding for corrections and detention services and their alternatives), the Probation Department, and the Department of Fire Protection. G. Allocations of funds received pursuant to Article XIIZ, Section 35 and Chapter 73, Statutes of 1993. Within the time required for preparation of the annual budget, the Chief Administrative Officer shall prepare and submit to the Board of Supervisors, as an element of the annual county budget process otherwise required, a public report identifying the amount of all funds received by the County of Butte from the State of California pursuant to the provisions of Article XIIZ, Section 35, and Chapter 73, Statutes of 1993, as it may be amended, and the allocation of such funds, identified by amount and receiving entity, and all proposals to allocate such funds for the fiscal year budget under preparation. After adoption of the final county budget, the Chief Administrative Officer shall prepare and submit to the Board of Supervisors a public report identifying the allocation in the budget, identified by agency and amount, of all funds received, or anticipated to be received, by the County of Butte from the State of California, pursuant to the provisions of Article XIII, Section 35, and Chapter ?3, Statutes of 1993, as it may be amended. H. Severability It is the intent of the people of Butte County, in enacting this charter amendment, that its provisions be severable, and to that end, if any provision of this amendment, or the application thereof, to any department, officer, district, agency, person, or circumstances is held invalid, that invalidity shall not affect the validity of other provisions or application of any other provisions which can be given effect without any invalid portion or other application. (public.ord} 28 ~~ 4