HomeMy WebLinkAboutResolutions - 1980.02.28 - 11911MISCELLANEOUS RESOLUTION #9325 February 28, 1980
,-P Uennts
BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRPERSON
IN RE: YEAR END REPORT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the 1979 Year End Report issued by the County Executive's
Department of Management and Budget indicates an operating balance of
$1,952,339.93 and an unappropriated surplus of $23,385.39 for a total
of $1,975,725.32; and
WHEREAS $700,000 of this surplus was included in the 1980 Revenue
Budget; and
WHEREAS the Board of Commissioners concurs with the County Executive's
recommendation that the operating surplus in excess of that programmed
into the 1980 Budget be used to reduce the tax burden of Oakland County
citizens.
NOW THEREFORE BE IT RESOLVED that $700,000 of the 1979 surplus be
transferred to the 1980 Income and the balance of $1,275,725.32 be trans-
ferred to a Special Tax Reduction Fund account.
The Finance Committee, by Dennis Murphy, Chairperson, moves the
adoption of the foregoing resolution.
FIANCE COMMITTEE
1979
1979
Amended
Budset
Variance
Favorable
(favorable l Actual
OAKLAND COUNTY
1979 YEAR ENO REPORT
Receipts 79,8 17,037 79,911,3 86 94,349
Departmental 59,276,831 58,051,158 1,225,673
Non -Departmental 1 8 ,945,499 18,945,577 (7 8 )
Reserves 1,594,706 962,310 632,396
TOTAL DEPARTMENTAL, NON-
DEPARTMENTALS & RESERVES 79,817,036 77,959,045
Unappropriated Surplus
1,857,991
23,385
GRAND TOTAL 1,975,725
#9325 February 28, 1980
Moved by Murphy supported by Fortino the report be accepted.
A Sufficient majority having voted therefor, the motion carried.
Moved by Murphy supported by Fortino the resolution be adopted.
Moved by Perinoff supported by Aaron the resolution be amended to add
"that $250,000 of surplus be placed in the capital program fund as seed funds for
the purpose of establishing a permanent south end satellite Clerk-Register -
Treasurer office at once".
Discussion followed.
Vote on amendment:
AYES: DiGiovanni, Doyon, Kelly, Lewand, PerinOff, Pernick, Price, Aaron. (8)
NAYS: Dunaskiss, Fortino, Gabler, GorSline, Hobart, Hoot, Kasper, McDonald,
Moffitt, Montante, Moore, Murphy,- Patterson, Wilcox, Caddell. (15)
A sufficient majority not having voted therefor, the amendment failed.
Vote on resolution:
AYES: Doyon, Dunaskiss, Fortino, Gabler, Gorsline, Hobart, Kasper, Kelly,
Lewand, McDonald, Moffitt, Montante, Moore, Murphy, Patterson, Perinoff, Pernick,
Price, Wilcox, Aaron, Caddell, DiGiovanni. (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
Miscellaneous Resolution #9325 adopted by the Oakland County Board of
Commissioners at their meeting held on February 28, 1980
with the original 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
28th February 80
By . • • • • • • 0 • • • • • • • • • • • • • • • • • • • • • • • Deputy Clerk