HomeMy WebLinkAboutResolutions - 1977.08.18 - 13064FINANCE COMMITTEE
E. Kaspetti Chairman
MISCELLANEOUS RESOLUTION 8118 August 18, 1977
BY: FINANCE COMMITTEE, PAUL E. KASPER, CHAIRMAN
IN RE: BUDGET ADJUSTMENTS
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS there is a need to appropriate $185,000 to cover salary increases
due to higher than anticipated salary settlements and Equity Adjustments; and
WHEREAS the Federal Government is forcing a change in the unemployment
compensation law making the County liable for greatly increased unemployment
benefits - as much as $500,000 annually; and
WHEREAS the Revenues anticipated from the Cooperative Reimbursement Program
are significantly exceeding budget due to higher percentage reimbursement and
greater collections;and
WHEREAS State Income Tax Revenue due to the rapid expansion of Michigan
Economy will exceed Budget by $580,000,
NOW THEREFORE BE IT RESOLVED that the Revenue and Appropriations line items
in the 1977 Budget be amended as follows:
Increase Revenues
State Income Tax $580,000
Friend of the Court ADC Collections 450,000
Increase Non Departmental Appropriations
Salary Revenues 185,000
Employees Unemployment Compensation 400,000
Contingent Fund Ii 1 15,000
#8118 August 18, 1977
Moved by Kasper supported by Peterson the resolution be adopted.
Moved by Moxley supported by McConnell the resolution be amended to [nclude the
following WHEREAS'S:
"WHEREAS it is necessary to earmark $170,000 in 1976 Revenue Sharing funds
brought into the 1977 Budget by Miscellaneous Resolution #8090; and
WHEREAS it is necessary to provide added court room for the circuit court and
administrative office space in the near future; and
WHEREAS it is necessary to provide a court facility in Walled Lake; and
WHEREAS it has been accepted as good financial policy to provide for needed
expansion through the Capital Improvement Program."
Further the NOW THEREFORE BE IT RESOLVED be amended by substituting Building
Fund for Contingent Fund and the following BE IT FURTHER RESOLVED be added:
, "BE IT FURTHER RESOLVED $855,000 be transferred out of Contingency and trans-
ferred to the Building Fund; and
BE IT FURTHER RESOLVED the $855,000 transferred out of Contingency include the
$170,000 Federal Revenue Sharing Funds transferred into Contingency by Miscellaneous
Resolution #8090."
Discussion followed.
Vote on amendment:
AYES: Peterson, Price, Simson, Wilcox, DiGiovanni, Gabler, Gorsline, Kasper,
Kelly, Lanni, McConnell, McDonald, Moffitt, Montante, Moxley, Page, Patterson,
Perinoff. (18)
NAYS: Daly, Doyon, Fortino, Hoot, Pernick. (5)
A sufficient majority having voted therefor, the motion carried.
Vote on resolution as amended:
AYES: Simson, Wilcox, DiGiovanni, Gabler, Gorsline, Kasper, Kelly, Lanni,
McConnell, McDonald, Moffitt, Montante, Moxley, Page, Patterson, Perinoff, Peterson.
(17)
NAYS: Price, Daly, Doyon, Fortino, Hoot, Pernick. (6)
A sufficient majority having voted therefor, the resolution as amended, 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 #8118 adopted by the Oakland County Board of
P••••••••• ...... • a- a • ........... . • ................. • ••••••••••••••••••...01
Commissioners at their meeting held on August 18, 1977
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
this 18th day of.fq-19P, ...
Lynn D.
By Deputy Clerk
IN RE: MISCELLANEOUS RESOLUTION # - BUDGET ADJUSTMENT
The Budget Adjustment Resolution # should be amended to include
the following WHEREAS'S,
WHEREAS it is necessary to earmark $170,000 in 1976 Revenue Sharing funds
brought into the 1977 Budget by Miscellaneous Resolution #8090; and
WHEREAS it is necessary to provide added court room for the circuit court
and administrative office space in the near future; and
WHEREAS it is necessary to provide a court facility in Walled Lake; and
WHEREAS it has been accepted as good financial policy to provide for
needed expansion through the Capital Improvement Program.
Further the NOW THEREFORE BE IT RESOLVED be amended by substituting
Building Fund for Contingent Fund and the following BE IT FURTHER RESOLVED be
added:
BE IT FURTHER RESOLVED $855,000 be transferred out of Contingency and trans-
ferred to the Building Fund; and
BE IT FURTHER RESOLVED the $855,000 transferred out of Contingency include
the $170,000 Federal Revenue Sharing Funds transferred into Contingency by
Miscellaneous Resolution #8090.