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HomeMy WebLinkAboutM072285July 22, 1985 9:00 a.m. Call to order - Board of Supervisors room, County Administration Building, 25 County Center Drive, Oroville. Present: Supervisors Dolan, McInturf, McLaughlin, Wheeler and Chairman Fulton; Martin J. Nichols, chief administrative officer; James Johansen, county auditor; and Rubye Townsley, deputy clerk of the Board. Pledge of allegiance to the Flag of the United States of America. 85-503 1985-86 final budget hearing and revenue sharing final use hearing. * ** Recess: 10:20 a.m. Reconvene: 10:48 a.m. *** Recess: 12:28 p.m. Reconvene: 2:10 p.m. **** Recess: 3:28 p.m. Reconvene: 3:46 p.m. Recess: 4:30 p.m. Reconvene: 4:45 p.m. Motion: APPROVED BUDGET TRANSFERS B-326, B-327, B-328, B-~29, B-330, B-331 AND B-332, YEAR-END APPROPRIATION FOR DEFICIENCIES. M S Vote: l Y 2 Y 3 Y 4 Y 5 Y {Unanimously carried) Page 80 July 22, 1985 85-503 (Cont'd) Motion: ADOPTED GRANT REBUDGETS AND OTHER NON-FOLTCY ADJUSTMENTS, AS RECOMMENDED BY THE AUDITOR. S M Vote: 7 Y 2 Y 3 Y 4 Y 5 Y (Unanimously carried) {1419) SHERIFF Motion: TO APPROPRIATE FROM THE GENERAL RESERVES $580,000 FOR THE SHERIFF'S BUDGET WITH $50,000 DESIGNATED FOR THE NARCOTICS TASfC FORCE. r~z Vote: 1 2 3 4 5 (MOTION DIES FOR LACK OF A SECOND.) Motion: REDUCED THE GENERAL RESERVES BY $50,000 TO FUND THE PORTION OF THE NARCOTICS TASK FORCE THAT WOULD BE IN THE SHERIFF`S BUDGET. M S Vote: 7 Y 2 Y 3 Y 4 N 5 N {Motion carried) Motion: APPROVED THE SHERTFF'S BUDGET AS PROPOSED BY THE BUDGET COMMITTEE, WITH THE EXCEPTION OF THE TASK FORCE FUNDING. M S Vate: I N 2 Y 3 Y 4 Y 5 Y (Motion carried) Motion: TO WAIVE THE FIRST READING OF THE ORDINANCE DELETING 25 POSITIONS IN THE SHERIFF'S OFFICE AS PROPOSED BY ADMINISTRATIVE STAFF. S M Vote: l 2 3 4 5 Amended motion: WAIVED THE FIRST READING OF THE ORDINANCE DELETING 23 POSITIONS IN THE SHERIFF'S OFFICE. S M Vote: T Y 2 Y 3 Y 4 Y 5 Y (Unanimously carried) Page 81 July 22, 1985 85-503 (Cont'd) FIRE DEPARTMENT (2077) Motion: TO TABLE THE FIRE DEPARTMENT BUDGET TEMPORARILY UNTIL A DELEGATION OF CITIZENS FROM THE BANGOR AREA HAVE AN OPPORTUNITY TO MEET WITH THE BOARD'S BUDGET COMMITTEE FOR THE PURPOSE OF ALTERNATIVES TO THE ELIMINATION OF PAID STAFF AT THE BANGOR FIRE STATION. M Vote : 1 2 3 4 5 (MOTION DIES FOR LACK OF A SECOND.) Motion: AUTHORIZED CLOSURE OF THE BANGOR FIRE STATION. M S Vote: T N 2 Y 3 Y 4 Y 5 Y {Motion carried) Motion: AUTHORIZED CLOSURE OF THE FAIR STREET FIRE STATION. M S Vote: 1 N 2 N 3 Y 4 Y 5 Y (Motion carried) Motion: PPPROPRIATED $2,783,3fi8 FOR THE FIRE DEPARTMENT BUDGET AS RECOMMENDED BY THE COMMITTEE, SUBJECT TO MINOR ADJUSTMENTS BY THE AUDITOR. S M Vote: 7 Y 2 Y 3 Y 4 Y 5 Y {Unanimously carried) Motion: ANY REVENUE THAT THIS COUNTY "MAY ENJOY" BY THE PASSAGE OF AB 340 OR SB 1091 OR ANY OTHER BILL THAT MIGHT PUT DISCRETIONARY MONEY INTO THE COUNTY OF BUTTE FOR THE YEAR 85-86 SHALL GO FIRST TO RESTORE THE FIRE DEPARTMENT AND THEN TO THE SHERIFF'S DEPARTMENT. S M Vote: 7 Y 2 Y 3 N 4 N 5 N (Motion failed) ***** (THE BOARD RECOMMENDED THAT THE COUNTY FIRE WARDEN WORK WITH THE CHIEF ADMINISTRATIVE OFFICER TO DEVELOP A PLAN THAT WOULD LEAVE THE FIRE STATIONS OPEN UNTIL AFTER THE FIRE SEASON, APPROXIMATELY OCTOBER 1.) (132) Recess: 5:31 Reconvene: 5:50 p.m. Page 82 July 22, 1985 85-503 {Cont'd) WELFARE DEPARTMENT Motion: SUPPORTED THE COMMITTEE'S RECOMMENDATION MAINTAINING LEVELS FOR THE WELFARE AND AIDS FOR THE 84-85 LEVELS SUBJECT TO THE COMPROMISE OFFERED IN THE MEMO DATED JULY 19, 1985, FROM THE COUNTY WELFARE DIRECTOR TO MARTIN NICHOLS, COUNTY ADMINISTRATOR CONCERNING THE WELFARE BUDGET, INCLUDING THE LAST PARAGRAPH WHICH READS, "IT IS FOR THIS REASON WE ASK YOU TO ACCEPT OUR PROPOSED REDUCTION OF $75,000.00 IN COUNTY MATCHING FUNDS. WHEN THE ACTUAL ALLOCATIONS ARE RECEIVED, WE WILL FILE R REVISED BUDGET OUTLINING THE POSITIONS THAT ARE FUNDED AND IDENTIFICATION OF POSITIONS TO BE MAINTAINED VACANT THAT WILL SECURE THE MAXIMUM COUNTY SAVINGS AT THE LEAST LOSS OF STATE AND FEDERAL FUNDS." S M Vote: l Y 2 Y 3 Y 4 Y 5 Y {Unanimously carried) DISTRICT ATTORNEY Motion: APPROVED THE RECOMMENDATIONS OF THE COMMITTEE FOR THE DISTRICT ATTORNEY'S BUDGET, INCLUDING THE REQUESTED AUTOMOBILE AND RADIO, BASED ON THE AUDITOR'S FINDINGS THAT THEY WILL CARRY THEIR OWN WEIGHT. FUNDED THE NARCOTICS TASK FORCE POSITION IN MR. MATTLY'S DEPARTMENT FOR $20,000 TO COME FROM THE GENERAL RESERVES. S M Vote: l Y 2 Y 3 Y 4 Y 5 Y (Unanimously carried) REVENUE SHARING Motion: TO FUND RAPE CRISIS $8,000, M S Vote: 1 N 2 Y 3 Y 4 N 5 N (Nation failed) Motion: FUNDED THE HOMELESS AND RUNAWAY EFFORT PROGRAM $20,000, S M Vote: 1 N 2 Y 3 Y 4 Y 5 N (Motion carried) Motion: FUNDED RAPE CRISIS AT $7,000. M S Vote: 1 Y 2 Y 3 Y 4 N 5 N (Motion carried) Motion: TO FUND PARADISE MEALS-ON-WHEELS, $7,200, AND CHiCO P,REA COUNCIL ON AGING, $7,500. M S Uote: 7 N 2 Y 3 Y 4 N 5 N {Nation failed) Page 83 July 22, 1985 85- 503 (Cont`d} Motion: TO FUND PARADISE MEALS ON WHEELS AND CHICO AREA COUNCIL ON AGING AT $b,50O EACH. M S Vote: 7 N 2 Y Y 4 N 5 N (Motion failed) BOARD OF SUPERVISORS (CHAIRMAN FULTON ABSENT AT THIS TIME) Motion: ACCEPTED BUDGET AS RECOINMENDED BY THE COMMITTEE EXCEPT LEAVING IN THE $14,902 FOR MEMBERSHIP FOR CSAC. S M Vote: l Y 2 Y 3 Y 4 N 5 AB (Motion carried) (CHAIRMAN FULTON PRESENT AT THIS TIME) Motion: TO WITHDRAW MEMBERSHIP IN NATIONAL ASSOCIATION pF COUNTIES. S M Vote: l Y 2 Y 3 N 4 N 5 N (Motion failed} OTHER BUDGETS Motion: APPROVED ALL THE REST OF THE BUDGET, AS PROPOSED. M S Vote: i Y 2 Y 3 Y 4 Y 5 Y (Unanimously carried} 85-504 Additional items: 7. Supervisor Dalan wished to make an appointment, but did not wish to name the person until he/she can be contacted. Motion: AUTHORIZED SUPERVISOR DOLAN TO MAKE AN APPOINTMENT TO THE JAIL TASK FORCE, SUBJECT TO RATIFICATIpN BY THE BOARD AT A FUTURE DATE. S M Vote: l Y 2 Y 3 Y 4 Y 5 Y (Unanimously carried} Page 84 July 22, 1985 Adjournment: There being nothing further before the Board at this time, the meeting was adjourned at 6:32 p.m, to reconvene at 9:00 a.m. on August fi, 7985. C airman, Board of Supervisors ATTEST: MARTIN J. NICHOLS Chief Administrative Officer and Clerk of the Board of Supervisors By : ~ Dv~, ~i~P.r~ Rage 85 July 22, 7985