HomeMy WebLinkAboutResolutions - 1975.04.17 - 14431ALLOCATION BUDGET FOR THE YEAR 1976
n Board for
;ice Comm
cipated cost of 81 recommended new positions reduced
ed salary adjustments (approximately 4.0%
April 17, 1975
7062 MISCELLANEOUS RESOLUTION
PRESENTED: FINANCE COMMITTEE - Mr. Wilcox
IN RE:
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
The Property Tax Limitation Statute (Act 62, Section 9, Public Acts of 1933, M.S.A. 7,67) provides the County shall, at the April Session
of the Board of Commissioners, submi!,: a budget to the County Tax A
Mill general property tax for the ensuing year, To this end, y
3e in determining the County's share of the fifteen
cther with your Personnel Practices Committee and the
County Executive, herewith present recommendations for the period January 1, 1976 to December 31, 1976,
The sole objective of this budo(t is to prepare for submission to the County Tax Allocation , Board a total picture of the County's 1976
operational needs, those resources o:Ther than the general property tax which vll be available for that purpose, 6nd the amount of the property
tax revenues necessary if those needs ore to be implemented, That body, as charged by law, then determines the rospective tax rates for those
local units, including the County, woo share the 15 Mill general property tax,
In light of this process, your Committee again advises all agencies and County Department Heads that the recommendations herein cannot in
any degree be regarded as binding oo'il final budget consideration when the tax rate is known and other revenues zid costs can be more fully
evaluated and determined.
Personnel
(Increase, 2.74 million dollar-,), Of this amount, 887 thousand dollars represen
From 196 positions requested by County departments); and 1,0 million to meet 1976 anti
Non-Departmental
(Inc.-case, 3.89 million dollar„ The projected increase in Non-Departmental recommendations is largely ,-,,),JrIted for in the fol 1 owing:
1. Employees costs includin hspitalization, Life, Health and Accident Insurance, Retirement and Social :ccurity contributions
account for approximatel\. ,,f,1 [ million dollars.
2. Anticipated case load inc ,-rscs in the Social Services General Relief Accounts for approximately 1.78 million dollars.
3, Continuation of the 0.L,EM,!.S. program and computerization of other departmental functions accounts rnr approximately 384 thousand
dollars increase in our DaL Processing Budget,
4. Continuation of the N.E.T, f-ogram Accounts for 1 50 thousand dollars,
Departmental
(Increase including personnel e,r)sLs, 5,4 million). For explanation on changes in respective departmental budgets your attention is directed
to those specific explanations therein set out,
Revenues
It is anticipated that property taxes will finance approximately $43,935,392 of the total budget of $65,048,42, the remainder will be derived
from Miscellaneous Receipts and Fec'el-,' Revenue Sharing Funds in the amount of 82,350,000,
Federal Revenue Sharing
In keeping with 1975 Budget pol;ry, we are recommending the allocation of $2,350,000 to County operations, ti:Tiely: State Institutions,
Library Board, Hospitalization, Law i_brary, Circuit Court (Court Appointed Attorneys), Medical Examiner, Camp Oakland, Chapter 20 & 21 Drains,
and Juvenile Maintenance, The anthe"-Inted balance of $1,000,000 is allocated to the County Building Program,
Conclusion
In the judgement of your Finarai, r.;mmittee, these recommendations, including the joint recommendations of thc 1 ersonne1 Practices ':ornittoe and
the County Executive, represent, in -2; r as present information is .available, the amounts necessary to finance CDtnLy operations for 1970 on a
Mary M, Dearborn
James W. Dunleayy
Wallace F. Gabler
Henry W. Hoot
Paul E. Kasper
Bernard F, Lennon
Robert W. Page
Alexander C. Perinoff
Lawrence R. Pernick
Kenneth E. Roth
level necessary to carry out the essenLial responsibilities of the Cou of Oakland.
Mr. Chairman, on behalf of the rence Committee, I move the adoption of the attached Allocation Budget in the amount of $65,048,62,
necessitating a requested property tax levy of $43,935,392 for submssion to the County Tax Allocation BoareG
Respectfully submitted,
FINANCE COMMITTEE
ti
Richard R.- WilcoX,Chairman
Page 3 of 3
#7062 April 17, 1975
Moved by Wilcox supported by Button the resolution be adopted.
Discussion followed.
AYES: Houghten, Kasper, Lennon, McDonald, Moffitt, Montante, Nowak,
Page, Patterson, Perinoff, Pernick, Price, Roth, Simmons, Wilcox, Wilson, Aaron,
Button, Coy, Daly, Douglas, Dunleavy, Gabler. (23)
NAYS: Dearborn, Fortino, Hoot. (3)
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
resolution #7062 adopted by the Oakland County Board of Commissioners at
their meeting held on April 17, 1975
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 'nereof, I have hereunto set my hand and
affixed the seal of said County at Pontiac
Ap this , ..day of ...ril ............ :19...75
.
Lynn D. Allen.. •
Hy.....,,..................„ Deputy Cla.rk