HomeMy WebLinkAboutResolutions - 1982.09.09 - 13946MISCELLANEOUS RESOLUTION 82271 September 9, 1982
BY: FINANCE COMMITTEE, G. WILLIAM CADDELL, CHAIRPERSON
IN RE: SECOND QUARTER FORECAST BUDGET AMENDMENT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS!
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the 1982 Second Quarter Forecast, prepared by the Department
of Management & Budget, indicates that the total County Budget will result
in a 41,699,294 favorability projected on the basis of current activity;
and
WHEREAS the financial forecast also indicates specific areas of ex-
penditures where it is projected that over-eixpenditure conditions exist,
as outlined in the second quarter forecast detail. These areas will require
additional appropriations for such expenditures in order to comply with P.A.
621 of 1978 and the 1982 General Appropriations Act which states at "no
time shall the net expenditures exceed the total appropriations 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 fiscal year; and
WHEREAS a review of the charges by the Computer Services Department to
the various user departments indicates that a budget adjustment is necessary
to bring appropriations in line with actual operating charges.
NOW THEREFORE BE IT RESOLVED that the 1982 budget be amended to provide
funds for appropriations needed in specific budget areas as follows:
Social Services ,-Hospitalization & Doctors 168-01 674,000
Sewer, Water & Solid Waste - Salaries 142-15 7,250
- Fringe Benefits 142-15 2,200
Tuition Reimbursement 983-02 9,410
Salary Adjustment 991-02 64,150
Fringe Benefit Adjustment 995-02 153,245
Contingency 990-02 (910,255)
BE IT FURTHER RESOLVED that future bud
forecasted surplus funds actually materiali
at adjustments be deferred until
e with the intent that such funds
will be used to cover the projected additional expenditure needs for the fiscal
years 1982 and 1983.
BE IT FURTHER RESOLVED that the various appropriations for computer services
operating costs and communications expenses be amended in accordance with attached
Schedule A.
Mr. Chairperson, on behalf of the Finance Committee, I move
the adoption of the foregoing resolution.
FINANCE COMMITTEE
I .
FY APPvk THE FOREGONG RESOLUTION
va DoB
Sceale 'A"
County of Oakland
2nd Quarter ForecaOt - 1982
Data Processing Operating Pudget Adjustment
Favorable Recommended
• 1982 1982 (Unfavorable) Budget
Division Budget I Forecast Variance Adjustment
-7- .
Budget 53,696 I 85,305 (31,609) 31,609
Accounting 482,477 1 559,587 (77,110) 77,110
Purchasing 48,947 1 734 48,213 (48,213)
Equalization 187000.' I 169,503 ' 17,497 (17,497)
Reimbursement 4,018 1 38,262 (34,244) 34,244
Safety 13,515 ! 13,515 --- ---
Planning 10,593 ! 6,918 1,675 (1,675)
Personnel-Merit. SysteM 10,000 ! 9,221 779 (779)
Personnel-Employee Relations 62,119 57,279 4,840 (4,840)
Personnel-Sel., Placement & EEO 76,740 72,605 6,135 (6,135)
Health 136,979 122,554 14,425 (14,425)
Medical Care Facility 9,132 9,132 --- ---
Cooperative ExtensiOn 3,753 20,253 (16,500) 16,500
EMS & Disaster Control 2,922 2,922 --- ---
Animal Control 1,424 1,424 --- ---
Clerk 333,132 299,164 33,968 (33,968)
Elections 42,007 ! 42,007 --- ---
Jury Commission 5,844 5,844 --- ---
Treasurer 176,794 148,843 :27,951 (27,951)
Circuit Court Administrator 190,674 190,674 --- ---
Friend of the Court 49,312 ! 49,312 --- ---
District Court Division 1 69,403 45,500 23,903 (23,903)
District Court Division IT 49,312 18,940 30,372 (30,372)
District Court Division TIT 57,348 26,817 30,531 (30,531)
District Court Division IV 74,862 48,913 25,969 (25,969)
Probate Court-Judicial Admin. 36,665 8,495 28,170 (28,170)
Probate Court-Juvenile Court 14,611 14,611 --- ---
Prosecuting Attorney 67,576 27,039 40,537 (40,537)
Sheriff-Corrective Services 176,794 176,794 --- ---
Board of Commissioners 731 731 --- --.- ,
Drain Commissioner 3,287 771 2,516 (2,516)
CLEMIS 1,299,918 1,477,936 (178,016) 178,018
TOTAL 3,753,605 3,753,605
#82271 Sptember 9, 1982
this 9th day of jel ) September 19 82
AigIPT
gra 4.
ALLEN
County Clerk/Register of -D"eects
Moved by Caddell supported by Olsen the resolution be adopted.
AYES: Aaron, Caddell, Cagney, Calandro, Doyon, Fortino, Gabler, Geary,
Gosling, Hobart, Jackson, Lanni, McDonald, Moffitt, Montante, Moore, Olsen, Page,
Perinoff, Pernick, Price, Whitlock, Wilcox. (23)
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 #82271 adopted by the Oakland County Board of Commissioners
at their meeting held on September 9, 1982
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, Michigan