HomeMy WebLinkAboutResolutions - 1981.12.03 - 13715MISCELLANEOUS RESOLUTION # 81404 Dec. 3, 1981
BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRPERSON
IN RE: THIRD QUARTER FORECAST BUDGET AMENDMENTS
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the 1981 Third Quarter Forecast, prepared by the Department of
Management and Budget, indicates that forecasted revenue will exceed budget
estimates by approximately $1,617,574, primarily due to interest earned on
invested county funds; and WHEREAS this forecast further indicates that total
expenditures projected on the basis of current spending levels will be
approximately $2,519,129 under budget appropriations; and WHEREAS the financial
forecast also indicates specific areas of expenditures where it is projected
that over-expenditure conditions exist as outlined in the third quarter forecast
detail. These areas will require additional appropriations for such expenditures
in order to comply with P.A. 621 of 1978 and the 1981 General Appropriations Act
which states that "at no time shall the net expenditure exceed the total
appropriation for salaries or operating expenses respectively for each division
as originally authorized or amended by the Board of Commissioners" ; and
WHEREAS the forecast also identifies potential additional expenditure needs
during the current and future fiscal years; and NOW THEREFORE BE IT RESOLVED
that the 1981 Budget be amended to in crease interest revenue by an amount
necessary to provide funds for appro priations needed in specific budget areas as
follows: Revenue Use of Money
Expense
$479,729
Advance Programs - Salaries $ 2,000
Federal and State Aid - Salaries 1,525
Budget - Data Processing 7,000
Management and Budget Administration - Salaries 300
Employee Relations - Salaries 4,000
Children's Village - Rent Office Space ~^ ~'^
Community Mental Health
441 ,ooo
Expenses (cont,)
Social Services
Public Services Adm-Reimbursement Sal.
Public Services Adm-Reimbursement Fringe Ben.
Prosecuting Attorney-Witness Fees
Prosecuting Attorney-Extradition Expense
Sheriff-Overtime Jail
Juvenile Court-Foster Care-Rent Office Space
Fringe Benefit Adjustment
Overtime Reserve
Contingency
Total Adjustment
$417,ooo
2,200
450
20, 000 20,
000 3 1 O ,
000 1 8, 168
8~1, 1 1 1
(31 0 , 000)
( ~17 .857)
$47O, .729
Mr. Chairperson, on behalf of the Finance Committee, I hereby
move the adoption of the foregoing resolution.
FINANCE COMMITTEE
APPROVE THE FOREGOING RESOLUTION
#8 1 404
. December 3, 1981
Moved by Murphy supported by Peterson the resolution be adopted.
AYES: Geary, Gosling, Hobart, Jackson, Kasper, Lanni, McDonald, Moffitt,
Montante, Moore, Murphy, Olsen, Page, Patterson, Perinoff, Pernick, Peterson,
Whitlock,
Wilcox, Aaron, Caddell, Cagney, DiGiovanni, Doyon, Fortino, Gabler. (26)
NAYS: None. (O)
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 #81404 adopted by the Oakland Countv Board Of
Commissioners
at their meeting held December 3. 1981
with the orginial 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, Hichigan
3 day Of December 1981
LYNN D. ALLEN
County Clerk/Register of Deeds