HomeMy WebLinkAboutResolutions - 1977.08.18 - 13051FINANCE COMMITTEE
Paul g. Kasp Chairman
8090 July 21, 1977 MISCELLANEOUS RESOLUTION NO.
BY: FINANCE COMMITTEE, PAUL E. KASPER, CHAIRMAN
IN RE: AMENDMENT TO 1977 BUDGET
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS the 1976 year-end report issued by the Department of
Management and Budget indicates an operating surplus of $1,969,944;
and
WHEREAS $1,225,000 of this surplus has been included in the esti-
mated revenues of the 1977 Budget; and
WHEREAS $170,000 of the 1976 Federal Revenue Sharing fund appropri-
ation could not be expended for interest on Chapter 20 and 21 drains as
designated, thus requiring re-appropriation in 1977; and
WHEREAS the Department of Labor has indicated that $268,339 of in-
direct costs for 1976 may be assessed against the Manpower C.E.T.A.
program; and
WHEREAS the Finance Committee determined it necessary to appropriate
$49,843 from the 1976 unappropriated surplus balance for the 52nd District
Court, 1st Division Relocation; and
WHEREAS the Finance Committee finds it desirable to transfer the
balance of unappropriated surplus funds to the 1977 Contingency Fund.
NOW THEREFORE BE IT RESOLVED that the 1977 Budget be amended by in-
creasing the Revenue and Appropriation line-item as follows:
REVENUES
Federal Revenue Sharing $ 170,000
Indirect Cost Recovery 268,339
Year-end Balance 695,101
$1,133,440
NON-DEPARTMENTAL APPROPRIATION
Contingency 0,133M°
• The Finance Committee, by Paul E. Kasper, Chairman moves the adoption
of the foregoing resolution.
#8090 August 18, 1977
Moved by Kasper supported by Fortino that resolution #8090 be adopted.
AYES: Page, Patterson, Pernick, Peterson, Price, Wilcox, Aaron, Daly,
DiG1ovanni, Doyon, Fortino, Gabler, Gorsline, Hoot, Kasper, Kelly, Lanni, McConnell,
McDonald, Moffitt, Montante, Moxley. (22)
NAYS: Perinoff. (1)
A sufficient majority having voted therefor, resolution #8090 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
Resolution #8090 adopted by the Oakland County Board of Commissioners OOOOOOOOOO ................ • • . • .................. •••*.em•-••••!•••7.
at their meeting held on August 18, 1977 .• ............... ........ ........... • ................ .ean•••n .....
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, T have hereunto set my hand and
affixed the seal of said County at Pontiac, Michigan
18th , August 77 this ..... or.a.y ......... .day 19
Lynn D. Allen Clerk
By Deputy Clerk