BC 1976 07 17 - Laserfiche WebLink

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Courthouse Fund for the fiscal year beginning July 1, 1976, and ending June 30, 1977: Other Improvements $ 89,000 Section 11. It is estimated that the following revenues will be available in the Capital Project - Courthouse Fund for the fiscal year beginning July 1, 1976, and ending June 30, 1977: Fund Balance Appropriated $ .89~000 Section 12. The following amounts are hereby appropriated in the Capital Projects funds for the fiscal year beginning July 1, 1976, and ending June 30, 1977: Soil Survey $ 12~000 Section 13. It is estimated that the following revenues will be available in the Capital Projects Fund for the fiscal year beginning July 1, 1976, and ending June 30, 1977: Contribution from General Fund $ 12~000 ~ Section 14. The following amounts are hereby appropriated in the Public Assistance Fund for administration of the payments to recipients of public assistance for the fiscal year beginning July 1, 1976, and ending June 30, 1977: AA Appropriations & AD Appropriations $ 384,000 AFDC Appropriations 1,485,900 Medicaid Appropriations 153~388 Section 15. It is estimated that the following revenues will be available in the Public Assistance Fund for the fiscal year beginning July 1, 1976, and ending June 30, 1977: State & Federal Aid - AA & AD $ 192,000 State & Federal Aid - AFDC 1,248,379 Contributions from General Fund 582~.909 Section 16. The following amounts are hereby appropriated to the Revaluation Fund for the fiscal year beginning July 1, 1976, and ending June 30, 1977: Contracted Services - Revaluation $ 11,000 Board of Equalization 1,000 Capital Reserve - Revaluation 82~000 $ 94,000 Section 17. It is estimated that the following revenues will be available in the Revaluation Fund for the fiscal year beginning July 1, 1976, and ending June 30, 1977: Contributions from General Fund $ 51,000 Fund Balance Appropriated 43,000 Interest Earned on Investments None $ 94,000 Section 19. There is hereby levied a tax at the rate of sixty-one (61¢) cents per one hundred dollars valuation of property listed for taxes as of January 1, 1976, for the purpose of raising the revenue listed as "Current Year Property Taxes" in the General Fund in Section 3 of this ordinance. This rate of tax is based on as estimated total valuation of property for the purpose of taxation of $911,000,000 and an estimated collection rate of 94%. The estimated rate of collection is based on the fiscal 1975/76 collection rate. Section 20. The County Manager and Financial Officer is hereby authorized to transfer appropriations within a fund as contained herein under the following conditions: