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HomeMy WebLinkAboutResolutions - 1986.02.13 - 10643February 13, 1986 MISCELLANEOUS RESOLUTION #86006 BY: FINANCE COMMITTEE-DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: MANAGEMENT AND BUDGET - APPROPRIATION ADJUSTMENT FOR PROPERTY INSURANCE TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS the cost of Property Insurance is chargeable to departmental budgets; and WHEREAS the Property Insurance premium totaling $209,180, covering the period 12/15/85 to 12/15/86 has been paid and charged to the appropriate 1986 departmental budgets; and WHEREAS transfer of funds is necessary for departments, per the attached schedule, in order to adhere to the requirements of the General Appropriations Act. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners appropriates funds from the 1986 Reserve for transfer line-item to the proper departmental budgets as detailed below: 4-10100-909-01-00-9104 Reserve for Transfer-Insurance $(72 ,419 ) 4-10100-901-01-00-9104 Non-departmental Insurance and 62,174 Surety Bonds 4-22100-177-01-00-3412 Animal Control 1,328 4-22200-166-01-00-3412 Community Mental Health 1,989 4-52100-163-01-00-3412 Medical Care Facility 1,373 4-29210-164-01-00-3412 Camp Oakland 57 4-29230-165-01-00-3412 Children's Village 5,498 Total $ -0- Mr. Chairperson, on behalf of the Finance Committee, T move the adoption of the foregoing resolution. FINANCE COMMITTEE HER77Y APPROVE THE FOREGOING RESOLUTION tl Danki 1. Mtorph, COU 2,417,227 (62,174) (57) (5,498) (1,989) (1,373) 287,464 44,652 834 (725) 118,983 2,449 4,161 (1,328) 230,961 960 (72,419) 62,274 57 5,498 1,989 1,373 1,328 3,034,547 COUNTY OF OAKLAND SCHEDULE OF DEPARTMENTAL INSURANCE APPROPRIATIONS Property Insurance 1985 Actual 1986* Adopted Budget Property Insurance 1986 Charge Balance Appropriation Adjustment Reserve for Transfer- Insurance Non-Departmental-Insurance Camp Oakland Children's Village Community Mental Health Medical Care Facility Central Garage Aviation Central Stores Utilities Fund/DFO Parks and Recreation Pontiac Market Royal Oak Market Animal Control Dept. of Public Works Telephone Communications Total --- 2,417,227 --- 34,416 --- 62,174 29 --- 57 2,784 --- 5,498 1,006 --- 1,989 695 --- 1,373 266 287,990 526 15,125 74,520 29,868 150 1,130 296 3,642 7,950 8,675 30,100 176,000 57,017 608 3,650 1,201 3,605 11,280 7,119 673 --- 1,328 16,232 263,020 32,059 --- 960 --- 109,331 3,243,727 209,180 Amount $2,417,227 (72,419) $2,344,808 Reserve for Transfer Summary Adopted Budget Less Adjustment Revised Balance * Includes Liability Insurance Prepared by Budget Division 1/28/86 86006 February 13, 1986. this •—'13th day of February 19 86 ALLEN Couniy Clerk/Register of Deeds Moved by Caddell supported by Gosling the resolution be adopted'. AYES: Aaron, Caddell, Doyon, Fortino, Gosling, Hassberger, Hobart, Holland, Richard Kuhn, Susan Kuhn, Lanni, Law, McPherson, Moffitt, Nelson, Olsen, Page, Perinoff, Price, Rewold, Skarritt, Webb, Wilcox. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted, STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lynn D. Allen, Clerk of the County of Oakland and having a seal, do hereby certify that I have compared the annexed copy of the attached Miscellaneous Resolution adopted by the Oakland County Board of Commissioners at their meeting held on February 13, 1986 with the orginial record thereof now remaining in my office, and that it is a true and correct transcript therefrom, and of the whole thereof. In Testimony Whereof, 'I have hereunto set my hand and affixed the seal of said County at Pontiac, Michigan