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HomeMy WebLinkAboutResolutions - 1980.11.20 - 121119607 November 20, 1980 MISCELLANEOUS RESOLUTION REVENUE Use of Money 1 375 000 EXPENSE Road Improvement Social Services Rent by Department TOTAL EXPENSE $ 500,000 75,000 800 ,000 51,375,900 BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRPERSON IN RE: 1980 BUDGET AMENDMENT TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS, the Third Quarter Forecast prepared by the Department of Management and Budget, indicates that revenue from interest earnings on invested county funds will exceed the 1980 budgeted revenue estimate, and; WHEREAS, the financial forecast indicates that rapidly rising fuel and utility costs and the understatement of rental rates will result in an operating deficit of approximately $800,000.00 in the Facilities Maintenance and Operations Fund, and; WHEREAS, the severe economic conditions in Michigan and the resultant impact on unemployment has caused an increase in hospitalization costs for indigent residents in excess of the budgeted appropriation, and; WHEREAS, the Board of Commissioners, by Miscellaneous Resolution #9530, did agree to fund $1,000,000.00 as the county share of the cost of road improvement necessary for the General Motors Orion facility, such funds to be advanced from the Airport Capital Improvement Fund and subse- quently repaid by the county General Fund, and; WHEREAS, the Third Quarter Forecast indicates that the repayment of the road improvement funds advanced can best be made one half in 1980 and one half in 1981. NOW THEREFORE BE IT RESOLVED that the 1980 Budget be amended as follows: BE IT FURTHER RESOLVED that the rental rates and departmental budgets be adjusted per the attached schedule to reflect the Facilities Maintenance and Operations budget amendment. Mr. Chairperson, on behalf of the Finance Committee, I hereby move the adoption of the foregoing resolution. FINANCE COMMITTEE 1979 1980 Adopted Adopted Budget Budget 3,11 8,254 55 ,800 3,174,054 3,717,022 120.40 3,837,430 1,124,131 1,124,131 5,500 14,000 1,100 7,200 30,000 104,760 6,225 64,450 75 200,000 850 410,000 7,675 1,136,803 17,200 7,500 so 28,170 40,000 5,000 530 1,55o loo 234,855 3,000 143,700 2,545 5,000 25 2,477,863 45,598 3,500 10,000 985 6,100 19,760 111,650 4,740 70,450 75 150,000 800 450,000 8,800 907,050 1 7,350 7,500 50 30,500 45,000 3,5o0 450 1,750 2,625 250,000 3,000 147,650 2,200 5,500 -- 2,306,583 1,050 1,100 657,796 57,150 5,236 2,000 2,418 5,950 10,500 50 1,500 744,750 2,000 1,000 401,050 67,500 5,600 2,000 2,200 5,050 10,800 497,200 1,256,129 1,256,129 ,256,129 1,256,129 (800,00o) 0, MAINTENANCE AND OPERATIONS DIVI COMPARISON STA1EMEgT- 1980 BUDGET AMENDMENT ON Account Number Description Salaries 1001 Salaries - Regular 1002 Salaries - Overtime 1010 Salaries - Summer Help Total Salaries Fringe Benefits Fringes - Regular Fringes - Overtime 2074 Total Fringe Benefits Contractual Services Accounting Services Building Alterations Building Maintenance Communications Convenience Copier Data Processing Depreciation - Equipment Equipment Rental Equipment Repair & Plaint. Freight and Express Fuel Oil Garbage and Rubbish Removal Gas - Natural Gas - Oil - Grease Utilities - Electric Insurance Lands and Grounds Maint, New Landscape Laundry and Cleaning Line Maintenance Maintenance Dept. Charges Memberships, Dues and Pub, Miscellaneous Photocopy and Microfilm Sublet Repairs Task Maintenance Transportation Travel and Conference Water and Sewer Window Cleaning Total Contractual Services Commodities 4832 Dry Goods and Clothing 4860 Custodial Supplies 4882 Maintenance Supplies 4886 Materials Stocked 4898 Office Supplies 4909 Postage 4912 Printing Supplies 4924 Shop Supplies 4926 Small Tools 4944 Training Supplies 4960 Water Softener Salt Total Commodities 1980 Amended Amended (Over)/Under Budget Adopted 3,717,022 120,408 -- 3,837,430 45,598 3,500 10,000 985 6,100 19,760 111,650 4,740 70,450 75 150,000 800 450,000 8,Soo 907,050 17,350 7,500 50 30,500 45,000 3,500 1450 1,750 2,625 250,000 3,000 147,650 2,200 5,500 2,306,583 2,000 1,000 1,201,050 67,500 5,600 2,000 2,200 5,050 10,800 ,297,200 (800,000) 3201 3240 3242 3278 3291 3302 3305 3340 3342 3356 3358 3372 3374 3376 3390 3412 3442 3448 3452 3460 3504 3514 3528 3578 3719 3730 3746 3752 3780 3784 Capital Outlay 5998 Misc. Capital Outlay Total Capital Outlay GRAND TOTAL 622 7,721 7,721 600 7,721 7,721 § 2,325.2 61 8E5,063 #9607 November 20, 1980 Moved by Murphy supported by Moore the resolution be adopted. AYES: Aaron, DiGiovanni, Doyon, Dunaskiss, Fortino, Gabler, Gorsline, Hobart, Hoot, Kasper, Kelly, Lewand, McDonald, Moffitt, Moore, Moxley, Murphy, Page, Patterson, Perinoff, Pernick. (21) 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 #9607 adopted by the Oakland County Board of Commissioners at their meeting held on November 20, 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 November 30 of................19.... Lynn D. Allen......................Clerk By................................. Deputy Clerk