HomeMy WebLinkAboutResolutions - 1979.07.12 - 12329FISCAL NOTE
BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRPERSON
IN RE: MISCELLANEOUS RESOLUTION #9027 - BUDGET ADJUSTMENT - 1979 MARINE
SAFETY PROGRAM
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
Pursuant to Rule XI-C of this Board, the Finance Committee has reviewed
Miscellaneous Resolution #9027 and finds the following budget adjustments
necessary for the replacement of four (4) outboard boats with four (4) in-
board boats and for the construction of a Pole-barn building, consistent
with the attached schedule:
(1) The 1979 Sheriff Marine Safety Program revenue be increased
$30,666.67
(2) The 1979 Sheriff Marine Safety Program Budget be increased as
follows:
436-35-00-3704 Special Projects $ 1,400
436-35-00-5991 Boats 14,000
TOTAL $15,400
(3) The 1979 Contingent Fund be increased by $15,266.67
Finance Committee
Dennis Murphy, Chairperson
Inboard Boats $ 6,000 4 $24,000
Original
Est. Cost
Pole Barn Building $34,600 $36,000
$14,000
Additional
Cost
$ 1,400
$10,000
Final
Est. Cost
1979 Marine Safety Program
Budget Adjustment
Less
Number Sale of
Estimated of Total Old Boats Total
Cost Each Boats Cost (4 p 2,500 each) Cost
TOTAL APPROPRIATION REQUIRED $15,400
Net Cost of Boats $14,000
Net Cost of Building 36,000
TOTAL PROJECT COST $50,000
Source of Funding:
State $30,666.67 (61.3%)
County 19,333.3,3 (38.7%)
$50 000.00
HER E8$ APPROVE THF cfrrrYwtet RFSOLUTION
June 21, 1979
MISCELLANEOUS RESOLUTION 9027
BY: PUBLIC SERVICES COMMITTEE, Henry W. Hoot, Chairman
IN RE: BUDGET ADJUSTMENT - 1979 MARINE SAFETY PROGRAM
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Oakland County Board of Commissioners by Miscellaneous
Resolution #8726 authorized the Sheriff Department to apply for supple-
mental State aid funds from the State of Michigan, Department of Natural
Resources for the purchase of a pole barn building and replacement of four
(4) boats to standardize the County fleet in the 1979 Marine Safety program;
and
WHEREAS supplemental State aid funds are available in the amount equal
to 2/3 the cost of the above equipment, but not to exceed $30,666.67 con-
sistent with the provisions of the attached letter; and
WHEREAS the 1979 Marine Safety Program Budget provides funding for the
pole barn building.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commis-
sioners through its chairperson, accept the supplemental State aid funds in
the amount not to exceed $30,666.67 for the purchase of the building and re-
placement boats for the 1979 Sheriff's Marine Safety Program.
The Public Services Committee, by Henry W. Hoot, Chairman moves the
adoption of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
'1 hi
Henry W. Hoot, Chairman
#9027 July 12, 1979
12th day of Jul y 19..7.9. this
Moved by Hoot supported by Montante the report be accepted and
Resolution #9027 be adopted.
AYES: Price, Roth, Wilcox, DiGiovanni, Doyon, Dunaskiss, Fortino,
Gabler, Gorsline, Hoot, Kasper, Kelly, Lewand, McConnell, McDonald, Moffitt,
Montante, Moore, Moxley, Murphy, Page, Patterson, Perinoff, Pernick, Peterson.
(25)
NAYS: None, (0)
A sufficient majority having voted therefor, the report was accepted
and Resolution #9027 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 #9027 adopted by the Oakland County Board of
Commissioners at their meeting held on July 12, 1979
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
Lynn O. Allen Clerk
By Deputy Clerk