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HomeMy WebLinkAboutResolutions - 1975.12.04 - 14504Richard R. Wilcox, Chairman December 4, 1975 73 66 MISCELLANEOUS RESOLUTION BY: FINANCE COMMITTEE - Richard R. Wilcox, Chairman IN RE: 1975 BUDGET AMENDMENTS - SOCIAL SERVICES TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairman, Ladies and Gentlemen: WHEREAS the General Relief, Hospitalization & Relief Administration costs for 1975 will exceed the Budgeted Amount; and WHEREAS it is estimated that additional funding of approximately $944,400 may be necessary to cover the increased Social Services Costs; and WHEREAS the Finance Committee finds that an additional appropriation of $607,450, which is sufficient to cover expenditures through the end of November, is necessary at this time; and WHEREAS generally accepted budgetary customs & procedures require an amend- ment to the 1975 Budget; and WHEREAS your Finance Committee finds it wise & prudent fiscal management to initiate such amendment. NOW THEREFORE BE IT RESOLVED that the 1975 Budget be amended as follows: Budgeted Line Item Present Appropriation Appropriation Amend, Amended (Reduction) Appropriation General Relief Relief Administration Bldg. Authority Payments Human Services Agency Sundry Local Match for Organized Crime Council of Governments 2,929,600 125,000 1,072,850 309,595 175,000 61,755 88,985 540,396 67,054 (174,600) (309,595) ( 50,000) ( 61,755) ( 11,500) 3,46 9,996 192,054 898,250 -0- 125,000 -0- 77,485 Total 4,762,785 -0- 4,762,785 BE IT FURTHER RESOLVED that the Finance Committee will review the General Assistance activity in the month of December for determination of additional funding requirements for the balance of the year, The Finance Committee, by Richard R, Wilcox, Chairman, moves the adoption of the foregoing resolution. FINANCE COMMITTEE Moved by Wilcox supported by Roth the Resolution be adopted. AYES: Dunleavy, Fortino, Gabler, Hoot, Houghten, Kasper, Moffitt, Nowak, Page, Patterson, Perinoff, Pernick, Price, Roth, Simmons, Wilcox, Wilson, Aaron, Button, Daly, Dearborn, Douglas. (22) NAYS: Olson. (1) 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 he -L-eby certify that I have compared the annexed copy of Resolution #7366 adopted by the Oakland County Board of Commissioners at their meeting held on December , 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 Whereof, I have hereunto set my hand and affixed the seal of said County at Pontiac, Michigan this 5th day of December Lynn D. Allen Clerk By Deputy Clerk