HomeMy WebLinkAboutM080888~._~
Hudc;et Hear~.nct
Au ust 8,~ 1988
Call to order - Board of
Building, 25 County
Supervisors Dolan, Fulton,
J. Nichols, chief admi
counsel; and Carol Roach,
Supervisor Vercruse.
Supervisors room, County Administration
Center Drive, Oroville. Present:
McLaughlin and Chairman Mclnturf. Martin
nistrative officer; Susan Roff, county
assistant clerk of the Board. Absent:
Pledge of allegiance to the Flag of the United States of America.
88-481 Discussion of Board direction regarding budget deliberations.
88-482 Chief Administrative Officer outlined time schedule for adoption of
budget.
88-483 Jim Johansen, auditor-controller, presented information on closing
year budget transfer.
MOTION: MOVE TO APPROVE CLOSING YEAR BUDGET TRANSFER B-272 TO
INCLUDE THE REDUCTION OF $30,700 IN THE LIBRARY SALARY
APPROPRIATION.
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VOTE: 1 Y 2 Y 3 AB 4 Y 5 Y {Unanimously carried}
{SUPERVISOR VERCRUSE PRESENT}
88-484 Wally Herring, chief probation officer, presented the Probation
Department budget. {NO ACTION TAKEN.}
8$-485 Bob Crisan, director, presented the welfare administration, welfare
aids and general relief budgets. {NO ACTION TAKEN.} (1128?
88-486 Dick Puelicher, treasurer/tax collector, presented the treasurer/tax
collector budget. {NO ACTION TAKEN.) {2228}
88--487 Earl Eckert, director, presented the Personnel Department budget.
(NO ACTION TAKEN.) {275x}
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August 8, 1388
August $ 1988
88-488 Jerry Smith, farm advisor, presented the farm and home advisor
budget. (NO ACTION TAKEN.) (2970) (**00}
88-489 Public comment. (157}
a. Ne11 Lind, Oroville - budget deliberations should be conducted
at 1:00 p.m. as stated in newspaper and in posted agenda, and
explanation of $4,000,000 shortfall as stated in proposed
budget.
RECESS: 10:45 R.M.
RECONVENE: 11:35 A.M.
88-490 Supervisor Fulton and Supervisor McLaughlin presented budget
proposal. (279)
MOTION: MOVE THAT THE BOARD ADOPT THE FINAL COUNTY BUDGET ASSUMING
A COMBINATION OF REVENUE FUNDS FROM TRIAL COURT FUNDING AND
BLOCK GRANT REVENUE WITH ADD BACKS TOTALING $1,790,000
(FIRE, $496,000; LIBRARIES, $410,000; PROBATION, $135,330;
SHERIFF-SHASTA COUNTY, $150,000; CONTINGENCY, $350 000;
BUILDINGS AND GROUNDS, $53,000! ANIMAL CONTROL, $96,OOfl;
AND SHERIFF'S OFFICE VEHICLE REPLACEMENT, $100,000); ALL
OTHER CHANGES OFFSET BY DEPARTMENT REVENUE; AND ADOPT
CHANGES TO THE PROPOSED BUDGET AS PRESENTED BY THE AUDITOR-
CONTROLLER IN MEMORANDUMS OF AUGUST 1, 1988 AND
AUGUST 8, 198$.
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VOTE: 1 2 3 4 5 (No vote taken}
88-491 Public hearing opened.
a. Earl Young, executive director of NWSPCA and in charge of the
animal control - Dr. Chet Ward's proposed revised fee schedule
for animal control.
b. Nell Lind, Oraville - animal control contract.
The Board agreed to hold the vote an the motion in minute order 88-
490 until after the lunch break.
RECESS: 12:fl1 P.M.
RECONVENE: 1:25 P.M.
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August 8, 1988
August S,~ 1988
88-492 Vice Chairman Fulton presiding in the absence of Chairman McTnturf.
88-493 Public hearing (continued?. (1038}
a. Nell Lind, Oroville - animal control and $4,000,000 shortfall.
RECESS: 1:40 P.M.
RECONVENE: 1:40 P.M.
$8-494 Dr. Chet Ward, director, Public Health Department presented
estimate of revenues which could be generated with a revised fee
schedule for animal control. (1550}
88-495 Public hearing (continued}: {1985}
a. Bob Plumb, associate of group forming new SPCA.
b. Ronda Hoffman, Paradise - library funding.
c. Nell Lind, Oroville - CSA for animal control.
Public hearing closed.
88-496 T'fOTION: TO AMEND MINUTE ORDER 88-490 TO REDUCE THE CONTINGENCY TO
X325,000 AND INCREASE ANIMAL CONTROL TO $121,000; REQUEST
THAT DR. WARD BRING TO AN AUGUST BOARD MEETING A REVISED
FEE SCHEDULE FOR ANIMAL CONTROL; BOARD DIRECT BOTH MEMBERS
OF THE CHICO ISSUES COMMITTEE AND DR. WARD MEET WITH CITY
OF CHICO T4 DISCUSS ANIMAL CONTROL IN THAT AREA; AND
FURTHER DIRECTION TO THE LIBRARIES DIRECTOR AND FIRE WARDEN
IS THAT THE TOP PRIORITY OF THE BOARD TS THAT HOURS OF
SERVICE FOR LIBRARIES BE MAINTAINED AND THAT FIRE STATIONS
REMAIN OPEN. X3012} (***00}
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VOTE: 1 AB 2 Y 3 Y 4 Y 5 Y tUnanimously carried}
88-497 Chief Administrative Officer outlined contingencies to adopted
budget which can not be resolved at this time, and all the things
that are undone by this budget, i.e. the legislature needs to
appropriate full trial court funding and the fu11 amount far the
block grant with probably quite a few million dollars added on top
of that, and the sales tax to bring us to what would even closely
resemble an acceptable level of service in this county.
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August 8, 1988
August 8, 1988
RECE88: There being nothing further before the Board at this time,
..the budget hearing was recessed at 2:25 p.m. to reconvene
an Tuesday, August 16, 1988 at 9:00 a.m.
Chairman, Board of Superviso
ATTEST:
~IARTTN J. NTCHOLS, Chief Administrative
Officer and C1er of the Board
By- -
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August 8, 1988