HomeMy WebLinkAboutResolutions - 1983.12.08 - 11472Law Library Mediation Fees
Use of Money
$ 40,000
400,000
$440,000
December 8, 1983
MISCELLANEOUS RESOLUTION # 83351
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: 1983 THIRD QUARTER FORECAST/BUDGET AMENDMENTS
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the 1983 Third Quarter Forecast, prepared by the Department
of Management and Budget, indicates that forecasted revenue will exceed
budget estimates by approximately $2,307,930; and
WHEREAS this forecast further indicates that total expenditures pro-
jected on the basis of current spending levels will be approximately $192,529
under budget appropriations; and
WHEREAS this forecast identifies and includes areas where accruals of
expenditures are necessary to bring the County current; and
WHEREAS the financial forecast also indicates specific areas of expendi-
tures where it is projected that over-expenditure conditions exist as outlined
in the third quarter forecast detail. These areas will require additional
appropriations for such expenditures in order to comply with P.A. 621 of 1978
and the 1983 General Appropriations Act which states that at no time shalt the
net expenditure exceed the total appropriation for salaries 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 1983 Budget be amended as follows:
Revenue
Expenditures
Circuit Court-Juror Fees $ 35,000
-Reporter & Steno Services 32,100
-Reimbursement Operating 65,000
Friend of the Court-Postage 14,000
Law Library-Continuations 20,000
-Convenience Copier 2,000
-Reimbursement Operating 40,000
Drain Commission - Salaries 60,000
Corporation Counsel - Salaries 11,200
Expenditures - (Continued)
Purchasing - Auction Expense $ 1,000
Personnel-Merit System-1n service Training (7,600)
-Employee Relations-
Legal Expense
Contingency
BE IT FURTHER RESOLVED that it is estimated the following amounts
represent accrual of outstanding payments and will require an appropriation
adjustment at year end for said purpose:
Circuit Court-Defense Attorney Fees $1,906,568
Community Mental Health-State Operated
Services 606,450
Social Services-Doctors & Hospitalization 885,789
$3,398,807
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption.
of the foregoing resolution.
FINANCE COMMITTEE
40,000
127,300
$440,000
#83351 December 8, 1983
8th_ this 9 83 day of ecemher
Moved by Caddell supported by McConnell the resolution be adopted.
AYES: McConnell, McPherson, Moffitt, Nelson, Olsen, Page, Perinoff, Pernick,
Price, Rewold, Wilcox, Aaron, Caddell, Calandro, Doyon, Fortino, Gosling, Hobart,
Jackson, R. Kuhn, S. Kuhn, Lanni. (22)
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
Miscell_A neous Recolution #8335l adopted hy the Dakind County ROard of
Commissioners at their meeting held on December 8, 1983 .
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
Coun y Clerk/Register of Deeds
1,77, • ALLEN _