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RESOLUTION ADOPTING EXPENDI`T'URES FOR
FINAL BUDGET FOR FISCAL YEAR 1997-1998
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 12th
day of August, 1997, in the Board of Supervisors Room in the Butte County
Administration Building, Oroville, California; and
WHEREAS, said hearing was concluded on August 26, 1997, 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, QE IT RESOLVEn 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 il~
the minutes thereof are hereby declared adopted and the various abject appropriations
therein specified are as follows:
A. Appropriations for Expenditures:
1. Salaries and Employee Benefits
2. Services and Supplies
3. Other Charges
4. Fixed Assets
a. Land
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.
c. Eduipment
5. Other Financing Uses
$71,609,380
5;,252,9;4
76,446,128
325,000
303,019
2,640,30.5
~5,639,105~
Total Appropriations for Expenditures $198,937,661
B. Appropriations far Contingencies
] . General Fund 2,748,345
2. Road Fund 1,253,343
3. State COP'S Fund 241,924
4. Transit Fund 67,814
5. Fis11 & Game Fund 45,802
Total Appropriations for Contingencies $4,357,228
C. Provisions far Reserves and Designations
L Capital Projects Fund 2.5.8_.,696
TOTAL BUDGET REQUIREMENTS $203,553,585
D. The Means of Financing and Expenditure Program
1. Fund Balance Available 9,104,3 19
2. Revenue other than current property tax 173,053,266
3. To be raised by taxation on local and
utility tax rolls Z l_,396 000
TO"TAL SOURCES OF FINANCING $203,553,585
That the appropriations limit imposed by Article 13 of the California Constitutian
for Butte County far fiscal year 1997-98 has been calculated to be $b9,488,958 and the
appropriations subject to the limit total $2],029,917.
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 xoux who moved its adoption, seconded by Supervisor
___
Josiassen and said resolution was passed this 23'~`~ day of September,
1997, by the following vote:
AYES: Supervisors
NOES: None
ABSENT: None
NOT VOTING: None
ATTEST:
Beeler, Dolan, Houx, Josiassen and Chair Davis
__._ ~-
~9 /~ J
FR[;D C. DAMS, Chair, Butte County
Board of Supervisors
JOHN BLACKLOCK, Chief Administrative Officer and
Clerk of the Board of Supervisors