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~~~+~ ~~'SOlUfioTl ~IO. 98-137
'~~rr~rr+~! RESOL,UTION ADONTING EXPENDITURES FOR
FINAL. BUDGET FOR FISCAL YEAR 1998-1999
1VHF.REAS, the Board of Supervisors of the County of Butte, State of
California has heretofore set the time and p}ace for hearing and fixing the final budget as
on the l 1"' day of August, 1998, in the Board of Supervisors EZoom in the Butte County
Administration Building, Orovil}e, California; and
WHEREAS, said hearing was concluded on August 25, 199$, ir1 the Board of
Supervisors Room in the Butte County Administration Building, Orovi}le, California; and
~~'HEREAS, 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, I3E I'T RESOLVED by the Board of Supervisors of the
County of Butte, State of California, that the appropriations now captained in the
proposed budget as revised by the Board at and after the public hearings and recorded in
the minutes thereof are hereby dec]ared adopted and the various object appropriations
therein specified are as follows:
A. Appropriations for Expenditures:
l . 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. Ec}uipment
5. Other Financing Uses
$ 81,290,992
62,716,42
72,846,292
325,00
~,~63,581
1,769,264
~5 624,5
Total Appropriation for Expenditures $215,606,953
B. Appropriations for Contingencies
]. General Fund ],0?7,029
2. Road Fund 652,175
3. State COPS Fund 2}2,376
4. Transit Fund 3,436
5. Fish & Game Fund 51_,628
Total Appropriations for Contingencies $],996,644
C. Provisions for Reserves and Designations
] . Capital Projects Fund 140,475
2. Equipment Replacement Fund 285,51 ]
TOTAL PROVISIONS FOR RESERVES K DESIGNATIONS `};425,986
TOTAL BUDGETING $218,029,583
D. -1'he Means of Financing and Expenditure Program.
I. Fund Balance Available 8,776,044
2. Revenue other than current
property tax ] 87,940,5>9
3, To be raised by taxation on local and
utility tax rolls 21,31_x,000
TOTAL, SOURCES OF FINANCING
$218,029, 583
That the appropriations limit imposed by Article 13 of the Ca}ifornia Constitution
for Butte County for fiscal year ] 998-99 has been calculated to be $75,291,286.
and the appropriations subject to the limit total $23,758,742.
Tl~~at said aforerrrentioned appropriations hereby are finally determined and adopted
and ordered filed in the of]ice 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 1st da_y of September, }998, by
the following vote:
AYES: Supervisors Beeler, Dolan, Houx, Josiassen and Chair Davis
NOES: None
ABSENT: None '~
~ ~.
NOT VO"i'}NG: None -
FRED C. DAVIS, Chair, Butte County
Board of Supervisors
A"}'TES"[':
JOHN BLACKLOCK, Chief Administrative Officer and
Clerk of the Board of Supervisors