HomeMy WebLinkAboutResolutions - 1985.09.12 - 11223MISCELLANEOUS RESOLUTION #852 57 September 12, 1985
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: 1985 SECOND QUARTER FORECAST/BUDGET AMENDMENTS
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the 1985 Second Quarter Forecast, prepared by the Department
of Management and Budget, indicates that forecasted revenue will exceed
budget estimates by approximately $992,200 for Governmental Funds and
$355,097 for Special Revenue and Proprietary Funds; and
WHEREAS this forecast further indicates that total expencitures projected
on the basis of current spending levels will be approximately $222,197 under
budget appropriations for Governmental Funds and $143,603 for Special Revenue
and Proprietary Funds; and
WHEREAS the financial forecast also indicates specific areas of expenditures
where it is projected that over-expenditure conditions exist as outlined in the
second quarter forecast detail. These areas will require additional appropria-
tions for such expenditures in order to comply with Public Act 621 of 1978 and the
1985 General Appropriations Act which states that "at no time shall the net expendi-
ture exceed the total appropriation for Salaries and Fringes, Overtime or Operating
Expenses respectively for each division as originally authorized or amended by the
Board of Commissioners"; and
WHEREAS the forecast also identifies potential additional expenditure needs
during the current fiscal year.
NOW THEREFORE BE IT RESOLVED that the 1985 Budget be amended as follows:
From Account #
Child Care Subsidy
(3-29230-903-01-00-9330)
Sheriff Division-Salaries
(4-10100-430-00-00-1001)
Childrens Village-Overtime
(4-29230-165-10-00-1002)
Sheriff Division-Overtime
(4-10100-430-00-00-1002)
160,000
160,000
(300,000)
300,000
To Account # Amount
From Account # To Account # Amount
Clerk/Register of Deeds-Salaries
(4-10100-213-01-00-1001)
Clerk/Register of Deeds-Overtime
(4-10100-213-01-00-1002)
Drain Commissioner-Salaries
(4-10100-611-05-00-1001)
Drain Commissioner-Overtime 7,500
(4-10100-611-05-00-1002)
Total -0-
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of
the foregoing resolution.
FINANCE COMMITTEE
APPRCAT TH7: FC
(14,200)
14,200
(7,500)
I21:h day of Aill September 19 85
AAP Cfet.,&
ALLEN
Couniy Clerk/Register of Deeds
#85257 September 12, 1985
Moved by Caddell supported by Webb the resolution be adopted.
AYES: Gosling, Hobart, R. Kuhn, S. Kuhn, Lanni, Law, McDonald, McPherson,
Moffitt, Moore, Nelson, Page, Pernick, Price, Rewold, Skarritt, Webb, Wilcox,
Aaron, Caddell, Calandro, Doyon, Fortino. (23)
MAYS: Perinoff. (1)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
)
COUNTY OF OAKLAND)
1, 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 September 12, 1985
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
this