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