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WFIEREAS, 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 of August
12, 1999, in the Board of Supervisors Room in the Butte County Administration
Building, Oroville, California; and
WHEREAS, said hearing was concluded on August 24, 1999, in the Board of
Supervisors Room in the Butte County Administration Building, Oroville, California; and
WNEREAS, 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:
l . Salaries and Employee Benefits
2. Services and Supplies
~. 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. Equipment
5. Other Financing Uses
Total Appropriation for Expenditures
$ 85,741,502
70,722,688
65,954,473
325,000
948,965
~, ~ 55,764
~5,23Q423)
$ 221,617,969
RESOLUTION ADOPTING EaPENDITURES FOR
FINAL, BUDGET FOR FISCAi. YEAR 1999-2000
B. Appropriations for Contingencies
1. General Fund 3,084,647
2. Road Fund 256,866
3. Transit Fund 5,035
Total Appropriations for Contingencies $ 3,346,548
C. Provisions for Reserves and Designations
l . Road Fund $ 2,478,106
2. Capital Projects Fund 1,009
3. Ec}uipment Replacement Fund 853,09'7
4. State Cops Program Fund 56,665
5. Transit Fund 332,151
6. HC:D Funds 214,6] 1
7. Fish & Game Comm Fund 71,192
Total Provisions for Reserves & Designations $ 4,006831
TOTAL BUDGET $ 228,971,348
D. T}~3e Means of Financing the Expenditure Program
1. Fund Balance Available 7,922,404
2. Revenue other than current
Property tax 200.768,484
3. To be raised by taxation on local and
Utility tax rolls 20,280,460
"TOTAL SOURCCS (7F FINANCING $ 228,971,348
That the appropriations limit imposed by Article 13 of the California Constitution
for Butte County for fiscal year 1999-2000 has been calculated to be $ 80,855,312
and the appropriations subject to the limit total $ 24,451,372.
That said aforementioned appropriations hereby are finally determined and
adopted and ordered filed in the office of said Board. The foregoing resolution was
introduced by Supervisor _ Houx who moved its adoption, seconded by
Supervisor Davis and said resolution was passed this 14th day of September,
1999, by the following vote
AYES: Supervisors Beeler, Houx, Jasiassen, Davis and Chair Dolan
NOES: None
ABSENT: None
NOT VO"I'[NG: None ~- (r
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JA , E I~OI~'AN, Chair, Qutte County
Board of Supervisors
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ATTES"[~:
JOHN BLACKLOCK, Chief Administrative Officer and
Clerk off the Board of Supervisors
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