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HomeMy WebLinkAbout24-099•� A %�k Aim �► : BOARD OF SUPERVISORS COUNTY OF BUTTE, STATE OF CALIFORNIA Resolution No. 24-099 RESOLUTION ADOPTING APPROPRIATIONS FOR THE FISCAL YEAR 2024-2025 COUNTY BUDGET WHEREAS, the Board of Supervisors of the County of Butte, State of California has heretofore approved a Recommended Budget for the County of Butte and held a duly noticed hearing thereon as required by law for the purpose of considering a budget for the fiscal year 2024-2025; and WHEREAS, said hearing was concluded on June 26, 2024, in the Board of Supervisors Chambers in the Butte County Administration Building, Oroville, California; and WHEREAS, the Chief Administrative Officer has submitted a written compilation of the modifications to the Recommended Budget which were approved by the Board of Supervisors during the hearing. NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of the County of Butte, State of California, that the Recommended Budget, as modified by the amendments set forth in Schedule A, is hereby adopted as the budget for the County of Butte for fiscal year 2024-2025; and BE IT FURTHER RESOLVED that if the General Fund balance available exceeds $23,390,468, the Auditor -Controller is hereby authorized to increase General Fund Appropriations for Contingencies by the additional amount, but if General Fund balance available is less than $23,390,468 any shortfall will be addressed by reducing General Fund Contingencies, and any shortfall greater than the General Fund Contingencies amount will be addressed by reducing the General Fund Reserve; and BE IT FURTHER RESOLVED that the Auditor -Controller is hereby authorized to adjust the Appropriations for Contingencies (or reduce appropriation in funds where there is no Appropriation for Contingencies) and reserves in each fund as necessary to balance the fund and the budget due to differences from estimated to actual fund balance, subject to review and approval by the Chief Administrative Officer; and BE IT FURTHER RESOLVED that the Auditor -Controller is hereby requested to report all adjustments to appropriations needed to balance any fund to the Board of Supervisors no later than October 31, 2024. PASSED AND ADOPTED by the Board of Supervisors, County of Butte, State of California, this 30' day of July, 2024, by the following vote: AYES: Supervisors Connelly, Durfee, Ritter, Teeter and Chair Kimmelshue NOES: None ABSENT: None NOT VOTING: None Tod Kimm Ishue, Chair Butte CouAty Board of Supervisors ATTEST: Andy Pickett, Chief Administrative Officer Clerk of the Board of Supervisors y: CAJ Deputy