HomeMy WebLinkAbout92-278
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RESOLUTION NO. 92-278
ADOPTION OF THE MOHAVJ~ COUNTY BUDGET
FISCA1~, YEAR 1992-93
WHEREAS" in accordane.e with the provisions of Title 42
Sections 301, 302, 303 and 304, A.R.S., the Board of Supervisors
did, on June 29, 1992, make an estimate of the different amounts
required to mee~ the public expenditures/expenses for the ensuing
year, also an estimate of revenues from sources other than direct
taxation upon real and personal propl~rty of Mohave County, and
WHEREAS, in accordance "ri th said sections of said titlE':!, and
following dUl~ public notice I the Board met on August 10, 1992" at
which meeting any taxpayer was privileged to appear and be heard
in favor of or against any of the proposed expenditures/expenses
or tax levies, and
WHEREAS, it appears that publication has been duly madE! as
required by law of said eE;timates together with a notice that the
Board would meet on August 17, 1992, at the office of the Board
for purpose of hearing taxpayers and making tax levies as set
forth in said estimates, and
WHEREAS, it appears 1:ha1: the sums to be raised by taxation,
as specified therein, do not in the aggregate amount exceed that
amount as computed in Title 42 Section 301.A, A.R.S., therefore
be it
RESOLVED, that thE~ said estimates of revenues and
expenditures/expenses shovm on thE! accompanying sched\llE.~;3 dS now
increased, reduced or changed by and the same are hereby adopted
as the budget of Mohave County for the fiscal year 1992-93.
PASSED by the Board o:E Supervisors of Mohave County this
17th day of August, 1992.
MOHAVE COUNTY BOARD OF SUPERVISORS
--I ~
. / (
LU . /-,' ( ~.--;j"--
, - (. I <__ '2/--
Pat Holt, Vice-Chairman
ATTEST:
th(? Board
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M 0 H A V E COO N 'I Y
ADJOSTMENTS TO ~l'ln: TENTATIVE BODGET ADOPTED ON JONE 29, 11992
The following are .ajar changes that havEI been .ade to the tentative budget adopted on
June 29, 1~192. All dgnificant changes are, hereby listed. Change. within a fund/depart.ent
that does n.ot have a financial impact to the adopted budget in total are not nece..airly listed.
.1
CASH BA LANCE ADJUSTMENTS
TENTATIVE
Fund Depart.snt
I
100
201
203
204
205
206
212
213
214
215
216
217
219
222
226
228
229
230
231
233
234
235
245
246
247
248
250
260
265
300
305
310
315
401
405
411
412
413
414
415
505
603
610
612
801
806
813
814
815
816
817
818
819
825
830
831
833
834
836
837
861
871
872
874
875
876
878
879
883/882
1
C;ENERAL FlIND
IIECORDER' S SORCHARGE
tAW LIBRARY
RECORDER'S SPECIAL
ROAD FlIND
c:LERK OF CTS SPECIAL
IIEALTH SERVICES
IloA.R.E.
!lVPERIOR COIlRTS (CPAF)
!lVPERIOR CRTS-DROG ENF
PARKS FlIND
KGMN JP-JODICIAL ENF.
I\TTORNEY ENHANCEMENT
EMPLOYEE HEALTH TROST
FAll I LY PlANNING
lillTRITIONAL AID
li.I.C. FUND
liEWBORN INTENSE CARE
SEXOAL TRNSMTD DISEASE
SURPLUS FOOD PLAN-CSFP
PREVENTIVE HEALTH
II. I. V. GRANT
I~LIGHT SERVICES FIlND
}\NTI -RACKETEER FllND
IIROG ENFORC. (MAGNET)
SENIORS PROGRAMS
,rAIL COMMISSARY FllND
C:OORT TIME PAYMENT FUND
)'OB DEFENDER TRAINING
FIRE DIST.ASSIST.TAX
I'LOOD CONTROL DISTRICT
I.IBRARY DISTRICT
LEVY OVERRIDE - SHERIFF
;'AIL BOND DEBT SERVo
I'ACILITY IMPROV. FUND
ItGMN LIBRARY CONSTR
"RNOLD PLAZA REMODEL
COONTY ATTORNEY ADDN
CIP - METRODIST CH
CIP - COURT HOOSE
iJ\NDFILL
CENTRAL MOTOR POOL FUND
CENTRAL STORES FUND
COMMONICATIONS FUND
ilAVIS PARK GRANT FUND
"SSESSOR MAP RESTORATN
flHERI FF BOAT SAFETY GRANT
I'AMILY COllNSELING
SENIORS PROGRAMS
"ROB. SOBS I DY GRANT
INTENSIVE PROBATION
1.1 BRARY GRANT
;rov. PROBATION SERVICES
flELF RETENTION TROST
"ROBATION SERVICES FUND
I'. I. C. ACT FlIND
STATE AID ENHANCEMENT
",OV. INTENS. PROBATION
COMMONITY PONISHMENT
C.A.S.A
T.V.DISTRICT
1,990 YVCCA WELL/HUALPAI
],992 CDBG CHLORIDE WATER
1992 CDBG #144-91
1988 SO-HI WATER GRANT
1988 GVID WATER SYS
Rental Assistance (HUD)
Ho.. Buyer Assist (RUD)
S.T.P.A. Program
2.304.216
343.504
39.029
137.B04
2.575.597
24.869
15.954
(5.790)
9.511
o
(57.911)
o
31,674
1,313.203
5.000
(6.000)
1[36.000 )
(6.000)
1,000
(3.000)
1, 328
(2.436)
(2.213)
401,022
32.505
(4.693)
(320)
11.498
12.940
15.220
1,640.431
304.719
(226.480)
75.745
1.413.497
o
o
o
o
o
o
240.124
13.949
173.482
330.796
6.255
(23.390)
o
1,73.020 )
5.000
114.139)
o
36.105
1.018.387
(45.098)
25.000
110.000
(5.000)
126.146)
23.127
283.012
o
o
o
o
o
U.275
o
~7. 683
'JI'otal Cash Balance Ad,justm'B:nts .......... 12.576.825
FINAL
2.216.942
356.643
42.781
154.706
2.623.671
20.985
25.134
(5.974)
10.392
o
25.910
(51)
31.182
1.313.809
10.044
(1.845)
(51.132)
(2.257)
5.196
876
7.702
(3.374)
1
540.578
22.150
1
32.551
17.212
15.561
21
2.054.026
314.166
(220.712)
743.520
582.587
108.225
326.801
o
44.949
351.191
o
184.045
(6.999)
59.972
336.023
6.255
(27.142)
1.347
(5.563)
o
911
o
90.063
1.018.388
49.644
o
(876)
900
o
o
289.034
45.485
o
o
o
o
6.670
o
(195.828)
13.566.497
DIFFERENCE
(87.274)
13.139
3.752
16.902
48.074
(3.8B4)
9.1BO
(IB4)
881
o
83.821
(51)
(492)
606
5.044
4.155
(15.132)
3.743
4.196
3.876
6.374
(938)
2.214
139.556
(10.355)
4.694
32.871
5.714
2.621
(15.199)
413.595
9.447
5.768
667.775
(830.910)
108.225
326.801
o
44.949
351.191
o
(56.079)
(20.948)
(113.510)
5.227
o
(3.752)
1. 347
67.457
(5.000)
15.050
o
53.958
1
94.742
(25.000)
(110.876)
5.900
26.146
(23.127)
6.022
45.485
o
o
o
o
(34.605 )
o
(293.511)
989.672
Tuft Aug 25" 1992 3:29 PM
M 0 H ~ V E C 0 U N T Y
ADJUSTMENTS TO TIlJ~ TENTATIVE Bl1ilGET ADOPTED ON JUNE 29" 1992
1
The following are .ajar changes thcLt haVI:t been made to the tentative budget adopted on
June 29. 1992. All significant chan~res am hereby listed. Changes within a fund/department
that does not have a financial impac:t to the adopted budget in total are not nece..alrly listed"
ADJUSTMENTS TO TAX REVENUES
ASSESSED VALUE ADJUSTMENTS
TEN1'ATIVE
FINAL
DIFFERENCE
Pr1.ary A..e..ed Value
646"959.450
641.BB6.6i6
690.153.131
921.166
19.551.103
secondary A...e..ed Value
611.3.95.434
Flood Control Assessed Value
551.1,B3.641
553.421.431
2.231.1B4
LEVY LIMIT ADJUSTMENTS TENTATIVE FINAL DIFFERENCE
---
Levy Li..it Calculation 11.1119.103 11. 861. 981 48.884
Adjust for Property Tal; RE!llef 0 535.619 535.619
---
Maximum Allowable Levy FY 1992/9" 11.1119.103 12.403.606 584.503
Levy Rate Calculation
Primary Levy Rate - Allowable M.!lxi.ua 1. 8269 1. 8318 0.0049
Value of Tax Relief Appro}) 0.0000 -0,0821 -0,0821
---
Priaary Levy Rate - Rec:ommendecl 1. 8269 1.1491 -0.0118
PRIMARY TAX REVENUE ADJUSTMENTS
TEN~rATIVE
FINAL
DIFFERENCE
General Fund - Property Tax Revenue
I
Reduced Property Tax Levy from
Property Tax Relief Appropriat:lon
11.1119.103
11.283.484
(535.619)
Property Tax Reductions due to
Aaae..ed Value and Levy L~l.d t
11.1119.103
11.861.981
48.884
Total Property 1'ax Revenuu 1\djllstment.
11.1119.103
11.332.194
(486.735)
1
Tue Aug 25" 1992 3:34 PM
M 0 H A V E C 0 U N T Y
ADJUSTMENTS TO TIlE TENTATIVE BUIlGET ADOPTED ON JUNE 29. 1992
The following are .ajar change. thllt hav'lI been .ade to the tentative budget adopted on
June 29. 1992. All e1gn1ficant chan!Ieo ar.. hereby liued. Changes within a fund/depart.ant
that does not have a financial illpac:t to the adopted budget in total are not nece..alrly lieted.
1
NON-TAX REVENUE ADJUSTMENTS
I
100
201
203
204
205
206
212
213
214/215
216
217
219
222
226
228
229
230
231
233
23~
235
245
246
247
248
250
265
300
310
315
401
405
411
505
603
610
612
801
813
814
815,
816
811
819
825
830
831
833
834
836
837
861
871
878
879
883/882
1
TEN1:ATIVE
General Fund
14. '159,,986
o
1, ~iOO~ 000
o
TOTAL GENERAL FUND .. .,.",.....
GENERAL FUND
RECORDER'S SURCHARGE
lAW LIBRARY
RECORDER'S SPECIAL
ROAD FUND
CLERK OF CTS SPECIAL
HEALTH SERVICES
D.A.R.E.
SUPERIOR COURTS
PARKS FUND
:KGMN JP-JUDICIAL ENF.
.!\TTORNEY ENHANCEMENT
EMPLOYEE HEALTH TRUST
FAMILY PlANNING
:~UTRITIONAL AID
1..l.C. FUND
i~EWBORN INTENSE CARE
SEXUAL TRNSMTD DISEASE
SURPLUS FOOD PIAN-CSFP
PREVENTIVE HEALTH
18. I. V. GRANT
FLIGHT SERVICES FUND
,lUfT I - RACKETEER FUND
DRUG ENFORC.(MAGNET)
:SENIORS FROGRAMS
,JAIL COMMISSARY FUND
:PUB DEFENDER TRAINING
FIRE DIST.ASSIST.TAX
LIBRARY DISTRICT
LEVY OVERRIDE - SHERIFF
,JAI L BOND DEBT SERV.
FACILITY IMPROV. FUND
KGMN LIBRARY CONSTR
LANDFI LL
CENTRAL MOTOR POOL FUND
':ENTRAL STORES FUND
':OMMUNICATlONS FUND
DAVIS PARK GRANT FUND
'SHERIFF BOAT SAFETY GRANT
IPAMI LY COUNSELING
,.ENIORS PROGRAMS
I?ROB. SUBS I DY GRANT
INTENSIVE PROBATION
.IUV. PROBATION SERVICES
l;ELF RETENTION TRUST
I?ROBATION SERVICES FUND
I'. I. C. ACT FUND
STATE /lID ENH/lNCEMENT
.IUV. INTENS. PROB/lTI ON
C:OMMUNITY PUNISHMENT
<:./I.S./I
'It.V.DISTRICT
ll990 YUCC/I WELL/HU/lLP/l1
Rental Assistance (HUD)
110.. Buyer A..lat (HOD)
~r.T.p.A. Prograa
14.959.986
,115.000
48.000
15.000
6."27.500
17.700
"02.908
57.403
104.443
E:57.965
o
101,000
2.060.535
65.000
31, 000
256.000
26.000
5.000
18.000
64.000
17.436
32.000
65.000
118.210
4.693
100.320
12.300
8.902
58.000
33.500
125.807
10.000
70.000
273.400
806.200
287.500
664.429
627.120
256.905
12.000
!;81.000
130.000
130.000
94.500
60.000
:L79.000
190.000
450.000
150.000
IL60.000
12.326
5.000
o
211,099
69.424
1. 033. 552
TOTAL ALL FUNDS,..... ..." 33.532.063
FIN/lL
14.001.605
535.619
2.000
4.000
14.001.605
315.000
48.000
15.000
6.725.541
17.700
709.444
57.587
103.562
858.279
o
101, 000
2.060.535
65.000
31.000
271, 132
26.000
5.000
18.000
64.000
18.374
29.786
65.344
117. 866
o
100.320
12.300
8.902
58.000
33.500
120.039
10.000
70.000
273.400
806.090
308.448
700.000
627.120
260.657
12.000
581,000
130.000
114.950
40.542
60.000
119.000
191. 209
455.008
144.100
133.854
12.326
5.000
180.508
305.704
69.424
1,327.063
32.995.219
DI FFERENCE
(958.381)
535.619
(1.498.000)
4.000
(958.381 )
(958.381)
o
o
o
(1.959)
o
6.536
184
(881)
314
o
o
o
o
o
15.132
o
o
o
o
938
(2.214)
344
(344)
(4.693)
o
o
o
o
o
(5.768)
o
o
o
(110)
20.948
35.571
o
3.752
o
o
o
(15.050)
(53.958)
o
(60.000)
1.209
5.008
(5.900)
(26.146)
o
o
180.508
34.605
o
293.511
(536.844)
Tue Aug 25, 1992 4:19 PM
Page :l of 2
M 0 H A V E C 0 U N T Y
ADJUSTMENTS :ro THI~ TENTATIVE BUDC;ET ADOPTED Olll JUNE 29, 1992
The following are .ajar change.. that havl'! been .ads to the tentative budget adopted on
June 29, 1992. All dgnificant chang... are hereby listed, Changes within a fund/department
that does 11.0t have a financial i.pact to the adopted budq'et in total are not nece..alrly listed.
1
FUND
212
245
24B
315
405
603
813
814
217
FUND TRANSFER ADJUSTMENTS
TENTATIVE
HEALTH SERVICES
E~LIGHT SERVICES FUND
SENIORS PROGRAMS
LEVY OVERRIDE - SHERIFF
FACILITY IMPROV. FUND
C:ENTRAL MOTOR POOL FUND
SHERIFF BOAT SAFETY GRANT
I'AMI LY COUNSELING
I(GI'lN JC-JUDICIAL ENFORCEMENT
316.962
69,200
2'JO, 000
2.259,672
500.000
250,000
71,546
3,000
o
,mTAL GENERAL FUND TRANSFERS
3.672.380
l'1JND EXPENDITURE ADJUSTMENTS
J\djustllents to Contigency
100 0500 HUD SEC 8
100 3100 Treasurer
100 1000 Contingency
315 3901 Sheriff
217 1703 Kgmn JC- Judicial Enforcemel\t
Changes to assessed values
Other Adjustments
I
100
201
203
204
205
206
2U'
213
2141
215
2lb
211'
219
222
226
228
229
230
231
233
234
235
245
246
247
248
250
255
260
265
300
305
310
315
401
405
411
412
413
414
415
505
603
610
612
801
806
813
8141
815
816
817
818
819
825
830
831
833
8341
836
837
861
871
8n
874\
875
876
878
879
883/882
1
Total General Fund Changes. ...,.........
(;eneral Fund
liecorder'.. Surcharge
:Law Library
H.ecorder"8 Special
l~oa.d Fund
Clerk of Cts Special
ltleal th Services
ID.A.R.E.
:Superior Courts (CPAF)
:Superior Crts-Drug Enf
Parks
IKGMN JP-Judic!al Enf
,'t to rnsy Enhancemen t
Employee Health Trus~
Fallily Planning
Sutri tional Aid
'w.I.C. Grant
Newborn Intense Care
Sexual Trnsmtd Disease
Surplus Food Plan-CSFP
Preventative Health
H.LV. Grant
Flight Services
~nti-Racketeering
Drug Enforc (MAGNET)
Senior Programs (Gan F)
Jail Commissary
Directory of services
Court Ti.e Payment Fund
Public Defender Training
Fire Distr Assist Tax
Flood Control District
Library District
Levy Override - Sheriff
Jail Bond Debt service
Capital Improvment Proj
Kgmn Library Construct
Arnold plaza Remodel
County Attorney Add'n
CIP - Methodist Church
CIP - Court House
Landf ill
Central Motor Pool
Central Stores
Communications
Davis Park Grant
Assessor Map Restoration
Sheriff Boat Safety Grant
Family Counseling
Senior Programs
Probation Subsdy Grant
Intensive Probation
Library Grant
Juvenile Probation SVC!!:
Self Retention Trust
Probation services
P.I.C. Act Grant
State Aid Enhancement
Juvenile Intensive Probt
Community Punishment
C.A.S.A
T.V.District
1990 YUCCA WELL/HUALPAI
1992 CDBC Chloride WatEII'
1992 CDBG #144-91
1988 SO-HI Water Grant
1988 GVID Water System
Rental Assistance (HUD)
Home Buyer Assist (HUD)
J.T.P.A. program
25.410,925
658,504
87,029
'152.804
9.303,097
42,569
1.037.824
51.613
58.499
55,455
ijOO,054
o
132,674
3. !,73, 738
70,000
25,000
,20.000
20,000
6,000
15,000
65,328
15,000
98,987
~,66,022
150.715
.:00.000
100.000
o
23,798
21. 842
1,00.000
3. .:34,000
1.1194.454
4.3.53.758
1185.206
1.'183.497
o
o
o
o
o
::73.400
1.::96,324
:101. 449
037.911
'157.916
6,255
'105.061
15.000
!i07.980
:.35.000
:,15.861
o
:,30,605
1.078.387
:.33.902
:!15.000
~j60~OOO
:,45.000
:,33.854
35.453
li77.707
o
o
o
o
o
:112.374
69,424
1,131.235
EXPENDITURE TOTALS FOR ALL FUNDS .......,......... 63. '/88. 490
FINAL
318.962
69.200
200.000
2,290.096
500.000
250.000
71. 546
3.000
21.512
3.724.316
23,826.599
671. 643
90,781
169.706
9,349.212
38,685
1.053,540
51. 613
58.499
55.455
884,189
21,461
132.182
3.374.344
75.044\
29.155
220,000
23.743
10.196
18,876
71 , 702
15,000
98,987
605,922
140,016
200,001
132,871
o
29.512
24.463
696.339
3,234,000
1. 582,914
4,184,182
1,128,726
1.152.587
108.225
326.801
o
414,949
351.191
273.400
1.240,135
301.449
759.972
963,143
6,255
305.061
16.347
575,437
130,000
115.861
o
130,605
1.078,388
168,644
191.209
454.132
145.000
133.854
12.326
702,707
225.993
o
o
o
o
312.374
69.424
1.131,235
63,726.262
INCREASE
<DECREASE>
o
o
o
30.424
o
o
o
o
21. 512
51.936
10.000
5,320
(1,500.000)
(30.424)
(21,512)
(48.884)
1.174
(1.584,326)
(1.584,326)
13.139
3.752
16,902
46,115
(3,8841
15,716
o
o
o
84,135
21. 461
(492)
606
5.044
4,155
o
3.743
4.196
3,876
6,374
o
o
139,900
(10,699)
1
32.871
o
5,714
2,621
96,339
o
188.460
30.424
743.520
(830.910)
108,225
326.801
o
44.949
351.191
o
(56.189)
o
(77.939)
5,227
o
o
1. 347
67,457
(5.000)
o
o
o
1
34.742
(23.791)
(105,868)
o
o
(23.127)
25,000
225,993
o
o
o
o
o
o
o
(62.228)