HomeMy WebLinkAbout96-106R.esalufion
RESOLUTION ADOPTING EXPENDITURES FOR
FINAL BUDGET FOR FISCAL YEAR 1996-1997
110. 96-~06
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 13th day of August,
1996, in the Board of Supervisors Room in the Butte County
Administration Building, Oroville, California; and
WHEREAS, said hearing was concluded on August 27, 1996, in the
Board of Supervisars 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 Baard 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 $63,202,611
2. Services and Supplies 49,506,271
3. Other Charges 77,797,297
4. Fixed Assets
a. Land 325,000
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. 3,428,366
c. Equipment 3,079,288
5. Other Financing Uses [5,493,656>
Total Appropriations far Expenditures 191,845,177
B. Appropriations far Contingencies
1. General Fund 1,141,472
2. Road Fund 601,874
3. Transit Fund 5,,.000
Tot al Appropriations far Contingencies 1,748,346
C. Provisions for Reserves and Designations
1. Fish and Game Fund 26,756
TOTAL BUDGET REQUIREMENTS $193,620,279
D. The Means of Financing and Expenditure Program
1. Fund Balance Available 6,978,069
2. Revenue other than current
property tax 165,761,048
3. To be raised by taxation on
local and utility tax rolls 20,881,162
TOTAL SOURCES OF FINANCING 193,620,279
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That the appropriations limit imposed by Article 13 of the
California Constitution for Butte County far fiscal year 1996-97
has been calculated to be $63,897,892 and the appropriations
subject to the limit total $20,630,901.
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 1,D~~h~ day of
September, 7.996 by the fallowing vote;
AYES: Supervisors Meyer, Aalan, Houx, Thomas and Chair McLauglnl.in
NOES : None
ABSENT: None
NOT VOTING : None
~' ~M1/i.~
ED McLAUGHLTN, Chair, Butte County
Board of Supervisors
ATTEST:
JOHN BLACKLOCK, Chief Administrative Officer and
Clerk of the Bo ._d of Supervisors
By: _
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