HomeMy WebLinkAboutResolutions - 1976.12.16 - 16923/ /
December 16, 1976
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairmen, Ladies and Gentlemen:
in accordance with the provisions of Public Act 139 of 1973, the County Executive submitted o proposed budget to the Board of Commissioners which was
referred to the Finance Committee on November 4, 1976, for its review and recommendation to the Board of Commissioners.
Early in 1976, the Finance Committee adopted a meeting schedule intended to allow a substantial increase in the time available for preparation of a budget
based on the County Executive's Recommendation. Our pfans were diminished by the lateness of the Budget Recommendation, hut your Committee met for many ho urs
in an attempt to give each County Department an opportunity to be heard as respects their request and to respond to Committee questions,
A review of the present budget-making process clearly demonstrates a need for a change in the present process. A budget that represents the combined thinking
of the Board of Commissioners and County Executive must be developed jointly. We hope that the 1977 Finance and Personnel Committees will find a mecha n ism to
accomplish such a joint budget-making operation.
The Finance Committee has begun a zero-based budget approach in this budget as respects several departments: and, as a result, recommends the Board set new
pt iorifies For delivery of services by eliminating obsolete or low priority programs and improving and adding new programs that meet the needs of the people of Oakland
County as determined by the Board of Commissioners.
The total budget has increased over the County Executive's Recommendation mainly due to the addition of $1,100,000 of federal counter cyc l ical funds and a
$725,000 increase in Year End Balance due to the carry Forwcyld of the remaining balance of Solid Waste funds bringing total revenues to $67,280,269.
The budget presented by the Finance Committee includes the following variances from the County Executive's Recommendation.
Program improvements
i) Five thousand dollars is appropriated in the Friend of the Court budget for printing of a client information booklet. Four thousand dollars is °pm opriated
for an improved telephone system.
Page 2 of 7
2) Ten thousand dollars is appropriated in the Board of Commissioners budget for the development of c program with the Oakland County Cultural
Council
3) One hundred and fifty thousand dollars ($150,000) was added to the Health Department budget for program improvements.
4) The Social Services Administration budget was increased by $5,500. Four thousand dollars was for their annual Association dues and $1500 for a n
increase in their travel and conference expense allowance. Also, $8,800 of C.E.T.A. funds were designated for an emergency food coordinator
position.
5) One hundred and fifty thousand dollars ($150,000) was added to the non-departmental appropriations section of the budget for an audit of the County
lay a C.P.A. firm.
6) Fifty thousand dollars ($50,000) was appropriated for the development of programs For senior citizens.
7) Twenty five thousand dollars ($25,000) was appropriated for the development of new nutrition programs.
8) Sixty thousand dollars ($60,000) was placed in the Board of Commissioners budget for research assistance.
9) Twenty five thousand doliors ($25,000) was added to the Office of Management and Budget for staffing improvements.
10) The Soldiers Relief line-item is increased by $5,000.
11) The Sheriff's Department budget is increased by $125,000 for the development of a program of assistance to the Prosecutor's Organized Crime Strike Force.
12) Two hundred and fifty thousand dollars ($250,000) is made available for transfer to the Oakland County Rood Commission to be used for matching local
and Road Commission funds For road improvement programs.
13) County funds in the amount of $18,111 were made available in the Library budget For continuation of jail Library Services in the event that grant
Funding is discontinued.
14) Forty threetother sources-positions are established in the Drain Commissioner's office to enable the Drain Commissioner to carry out the responsibilities
assigned to him by the Board of Commissioners.
Page 3 of 7
Program Reductions and Eliminations
1) Funds in the amount of $30,000 for the County Executive's lobbyist have been eliminated from the various administrative budgets.
2) Clerk/Register's budget line-item for printing of the County directory was reduced by $4400.
3) The Bicentennial Coordinator and related staff positions were deleted from the Board of Commissioners budget.
4) Membership dues and publications in the Purchasing Division budget were reduced by $750.
5) The appropriation for the Oakland County Pioneer and Historical Society was reduced by $1,000.
6) The appropriation for the Tourist and Convention Bureau was reduced by $20,000.
7) The position of Public Information Officer was reduced to a part-time or contractual position at $10,000,
8) The Special Projects Director position was eliminated.
9) The Coordinator of Management Information Systems position was eliminated.
10) The Planning Division budget was reduced by four positions.
11) All vacant "other sources' positions in the DP ,W, are to be eliminated.
12) The salary of the director of Disaster Control and Civil Defense was reduced by $9,000 to make it a port-time position.
13) The Summer Employment Program was reduced by $25,000 thus keeping this program in line with prior years.
14) The Reserve for 1977 Salary Adjustments was reduced by $500,000,
15) The County's car flee; was reduced by 56 vehicles and the home-to-work use privileges were suspended on an additional 106 vehicles,
16) The County garage operations were reduced by 20% to reflect the reduction in activity due to the changes in the car fleet.
Revenue Changes and Cost Realignments
1) Revenues were increased by $1,325,000. One million one hundred thousand dollars represents the anticipated couotercyclica1 anti-recession funds.
Two hundred and twenty five thousand dollars comes from the 1976 Solid Waste funds transferred to the 1977 Budget.
Page 4 of 7
2) The funds for one probate judge and related staff in the amount of $73,291 were transferred from the Probate Court budget to the Juvenile Court
budget in order to more accurately reflect the cost of the Juvenile Program.
The variance in funds resulting frr.rn these changes are transferred to the Contingency Fund.
The Board should note that some of these changes are not included in the individual department budgets. This results From refusal of the County Executive
to set up the Budget in a form reflecting the actions of the Finance Committee, Because the Board of Commissioners does not have the staff or funds to accomplish
these changes independent of the County Executive, a review of adequate funding for an independent operation for the budget-making process becomes obvious.
However, the fact that the individual changes From the Executive's Recommendation have not been translated into line-item budget amendments in the
individual department budgets should not be construed as their representing budget amendments. The changes in fact are incorporated into the individual budget
line-items.
As a further effort to monitor and control costs, the Finance Committee adopted the following as part of the Budget document.
1) All Professional Services Funds are not to be released until reviewed and approved by the Board of Commissioners.
2) Funds for the Cultural Council ore not to be released until the Cultural Council presents a budget to the appropriate committee and the budget is appro ved
by the Board of Commissioners.
3) Funds under Central Services - Special Projects are not to be released until approved by the appropriate Committee and Board of Commissioners.
4) Health Department funds for program improvements are not to be released until the programs are approved by the appropriate Committee and the
Beard of Commissioners.
5) Computer Services funds for computer program projects with department priority status 2 and 3 are not to be released until the Computer Services
Department presents each request for funding in line with the adapted policy statement, and the program is approved by the Board of Commissioners.
6) Tourist and Convention Bureau funds are not to be released until the Bureau brings in a report within six months as ro what they have been doing and
what other Financial support they have generated.
Page 5 of 7
7) Senior Citizens' 'funds for new programs are not to be releas ed until the appropriate committee and Board of Commissioners approve each program,
8) Nutrition Program funds for new programs are not to be released until each program is approved by the appropriate committee and Board of Commissioners.
9) B oard of Commissioners Research Staff Funds are to be spent in accordance with the recommendation of the Ad Hoc Bi-Partisan Sub-Committee, if adopted
by the Board of Commissioners.
10) Budget and Management increased funds for additional staff are not to be released until the department's recommendation is approved by the appropriate
committee and Board of Commissioners.
11) Soldiers' Relief funds to be released on approval of Human Resources Committee or successor committee.
12) The Road Commission funds are not to be released until road improvement projects are approved by the appropriate committee and the Board of Commissioners.
13) Substance Abuse funds For satellite programs are not to be released until the programs are reviewed by the Human Resources Committee or appropriate
committee,
14) Solid Waste funds are not to be released until the programs are approved by the appropriate committee and Board of Commissioners.
Revenues ($67,280,269)
The major source of County revenues (56%)is derived from the property tax levy which will generate $36.9 million in 1977, Even though the mil loge rate
has remained constant from year to year, revenues From this source are projected b be less than in 1976 doe to the implementation of the single business tax, which
eliminated inventories from the personal property fax rolls.
Revenues derived From intergovernmental sources including federal revenue sharing, countercyclical Funds, state-shored income tax,child care subsidy and
other miscellaneous subsidies account far 23% of total revenues amounting to over $15.1 million. This amount represents 39% increase over the $10.9 million Included
in the 1976 budget. This increase is the result of enactment of Public Act 280, which liberalized state sharing of costs incurred by the child core fund,. Public Act 228,
which provided for state reimbursement of revenues lost on inventories ; and enactmentTitle lV oF Public Works Employment Act of 1976.
Page 6 of 7
The next major category of revenue is charges for services which amount to $95 million and accounts For 14% of County revenues, This category has
experienced a significant year to year increase (13%) primarily due to the inclusion of the Sheriff's patrol contracts in the budget. Miscellaneous revenues
account for the remaining 7% of total County revenues which include interest earneci and charges for use of County property as well as the carry over of
approximately $1.2 million of prior Year End Balance.
Appropriations ($67,280,269)
The $67,3 million Appropriation Budget represents a $6.9 million increase over last year's $60.4 million, The salient program improvements that account
for the 11.4% increase include implementation of the Prosecutor's Organized Crime Strike Force, incorporation of the Sheriff's township patrol contracts, Full
County funding of the Youth Assistance Grant Program as well as the Finance Committee's recommended program improvements previously enumerated in this
Message. The balance of the increase is primarily due to inflationary pressures including a $1.7 million increase in the cost of employee Fringe benefits and
the provision of a reasonable reserve for negotiated wage increases and equity adjustments.
Federal Revenue Sharing and Countercyclical Funds
This Budget contemplates C.nercil Revenue Sharing receipts of $2,280,000 and Countercyclical Funds of 51,100,000. These funds will be earmarked for
the Following purposes.
FEDERAL REVENUE SHARING
Cultural 'Council $ 10,000
Independent County Audit 150,000
Prosecutor's Orgarilz.ed Crime Strike Force 175,000
Tourist and Convention Bureau 20,000
New Senior Citizens Programs 50,000
New Nutrition Program 25,000
New Sheriff's Organized Crime Strike Force 125,000
New Road Commission Program 250,000
Low Library 40,000
Circuit Court Defense Attorneys Fees 300,000
Juvenile Court Defense Attorneys Fe rz 175,000
Res:peal:FA:illy submitted,
R. Perri c.k., Choimndn
Fi4ance Committee
Page 7 of 7
Chapter 20 and 21 Drain Assessments
Medical Examiner
Planning Department
Youth Center
Summer Employment
Prosecutor's Department
Equalization Department
Friend of the Court
Circuit Court
Substance Abuse Department
FEDERAL COUNTERCYCLICAL FUNDS
Health Department Improvements
Management and Budget Department Improvements
Library Grant Continuation (if grant Funding discontinued)
$ 360, 000
100,000
100, 000
50,000
100, GOO
350,000
200, 000
200,000
200,000
300,000
5150, 000
25, 000
18, 111
The use of the balance of these funds will be designated by the 1977 Board of Commissioners,
Capital Improvement Program
Although this Budget does not appropriate funds to the Capital Improvement Proaram, sufficient monies are currently available in that Fund to complete work
in prress such as the marble corrections in the East Wing of the Courthouse and to initiate new oroiects such as the renovation of the vacated County hospital for
additional office space.
in accordance with Rule X-A of this Board, the Finance Committee will submit a revised five year Capitol Improvement Program Plan as a supplement to this
Budget upon completion of the review and setting of priorities by the Planning aria Building, Committee.
MR. CHAIRMAN, on behalf of the Finance Committee, move the adoption of the foreaoing report and approval of the 1977 Budget in the form adopted by
the Finance Committee.
Fred D. Houghten, Vice Chairman
(..
Kenneth E. Roth
Bernard F. Lennon
Dane' F. Wilson
-
Mary M. Dearborn
Lathy J, ..Fiorrino
Hubert Price, Jr.
1977,,E14. ANCE COMMITTEE
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Lciwrence R. Pernick, Chairman
Waflace F. Gabler, Jr.
Robert W. Page
Richard R. Wilcox
If 7763
Moved by Pernick supported by Fortino the approval of the 1977 Budget be adopted
as submitted
Moved by Pernick supported by Daly the 1977 Budget be amended on the pages as
displayed in the Oakland County Clerk's Office and contained in the amendnt that have
been distributed to the Board members, These changes are made only to indicate in the
Budget the exact line items as they should appear in the Budget.
Discussion followed.
Vote on amendment:
AYES: Olson, Perinoff, Pernick, Price, Roth, Simmons, Wilson, Aaron, Button,
Daly, Dearborn, Douglas, Fortino, Lennon. (14)
Montante, Murphy, Nowak, Page, Patterson, Wilcox, Dunleavy, Gabler, Hoot,
Houghten, Kasper, McDonald, Moffitt. (13)
A sufficient majority having voted therefor, the amendment carried.
Moved by Lennon supported by Montante the resolution be amended to read: "the
salaries of the Oakland County Board of Commissioners for the 1977 and 1978 terms be
increased to $750.00".
Vote on amendment:
AYES: Murphy, Perinoff, Pernick, Price, Roth, Wilcox, Wilson, Daly, Dunleavy,
Fortino, Gabler, Houghten, Kasper, Lennon, Montante. (15)
NAYS: Nowak, Olson, Page, Patterson, Simmons, Aaron, Button, Dearborn, Douglas,
Hoot, McDonald, Moffitt. (12)
A sufficient majority having voted therefor, the amendment carried.
Moved by Lennon supported by Dunleavy the salaries of the Oakland County Circuit
Court Judges be increased 5% on their total Salary.which would be what they receive from
County and State.
Moved by Kasper supported by Gabler the amendment be referred to Committee for
proper consideration.
Mr. Lennon objected to the referral.
Discussion followed.
Vote on referral:
AYES: Nowak, Patterson, Pernick, Roth, Wilcox, Aaron, Douglas, Fortino, Gabler,
Hoot, Houghten, Kasper, McDonald, Moffitt, Montante, Murphy. (16)
NAYS: Olson, Perinoff, Price, Simmons, Wilson, Button, Daly, Dearborn, Dunleavy,
Lennon. (10)
A sufficient majority having voted therefor, the motion carried. The amendment was
referred to the Personnel Committee.
Moved by Lennon supported by Dearborn the Probate Judges salary be increased
by 5% up to the allowable limit that is allowed by State Statute that we can pay
them on the county portion.
Moved by Kasper supported by Patterson the amendment be referred to Committee
for proper consideration.
AYES: Patterson, Pernick, Roth, Wilcox, Aaron, Gabler, Hoot, Houghten, Kasper,
MCDonald, Moffitt, Montante, Murphy, Nowak, (14)
NAYS: Olson, Perinoff, Price, Simmons, Wilson, Button, Daly, Dearborn, Douglas,
Dunleavy, Fortino, Lennon, (12)
A sufficient majority having voted therefor, the motion carried. The amendment
was referred to the Personnel Committee.
Moved by Lennon supported by Houghton the other 6 elected County officials (County
Executive, Prosecutor, County Clerk, Treasurer, Sheriff and Drain Commissioner) salaries
be increased 5%.
Moved by Kasper supported by Patterson the amendment be referred to Committee for
g.vope- consideration.
AYES: Patterson, Aaron, Douglas, Gabler, Hoot, Kasper. (6)
NUS: Perinoff, Pernick, Price, Roth, Simmons, Wilcox, Button, Daly, Dearborn,
Dunleavy, Fortino, Houghten, Lennon, McDonald, Moffitt, Montante, Murphy, Nowak,
Olson, (19)
A sufficient majority not having voted therefor, the motion failed.
Vote on amendment:
AYES: Patterson, Perinoff, Pernick, Price, Roth, Simmons, Wilcox, Daly,
Dunleavy, Gabler, Houghten, Kasper, Lennon, McDonald, Moffitt, Montante, Murphy,
Nowak. (18)
NAYS: Aaron, Button, Dearborn, Douglas, Fortino, Hoot, Olson. (7)
A sufficient majority having voted therefor, the amendment carried.
Moved by Lennon supported by Montante that the salaries of all other County
employees, not covered by Union Contracts, be increased by 5% across the board.
Moved by Kasper supported by Aaron the amendment be referred -Lb the Personnel
Committee.
Discussion followed.
Vote on referral:
AYES: Perinoff, Pernick, Roth, Wilcox, Aaron, Button, Dunleavy, Fortino, Gabler,
Hoot, Houghten, Kasper, McDonald, Moffitt, Murphy, Nowak, Olson, Page, Patterson. (19)
NAYS: Price, Simmons, Wilson, Daly, Dearborn, Douglas, Lennon, Montante. (8)
A sufficient majority having voted therefor, the amendment was referred to the
Personnel Committee,
Moved by Gabler supported by Fortino the Board reconsider the elected officials
salary increase of 5%.
AYES: Aaron, Button, Daly, Dearborn, Douglas, Fortino, Gabler, Hoot, Kasper,
Moffitt, Murphy, Nowak, Patterson. (13)
NAYS: Pernick, Price, Roth, Simmons, Wilcox, Wilson, Dunieavy, Houghten, Lennon,
McDonald, Montante, Olson, Perinoff. (13)
A sufficient majority not having voted therefor, the motion failed.
Moved by Wilcox supported by Fortino the salary of the Reference Librarian be
reinstated to what it was originally; providing the Library Board does reverse their
decision to pay the reference librarian the extra money.
AYES: Price, Roth, Simmons, Wilcox, Wilson, Aaron, Daly, Dearborn, Douglas,
Dunleavy, Fortino, Gabler, Kasper, McDonald, Moffitt, Montante, Murphy, Nowak, Olson,
Patterson, Perinoff, Pernick. (22)
NAYS: Lennon. (1)
PASS: Hoot. (1)
A sufficient majority having voted therefor, the amendment carried.
#7763
Moved by Fortino supported by Aaron that $50,000 be transferred from the
Contingency fund to the Social Services Budget, subject to the approval guidelines_
Discussion followed.
AYES: Aaron, Button, Daly, Dearborn, Fortino, Lennon, Patterson, Pernick, Price,
Simmons. (10) -
NAYS: Wilson, Dunleavy, Gabler, Hoot, Houghten, Kasper, McDonald, Moffitt,
Montante, Murphy, Nowak, Olson, Page, Perinoff, Roth. (15)
A sufficient majority not having voted therefor, the motion failed.
Vote on 1977 Budget, as amended, including the Salaries Portion of the Budget:
AYES: Aaron, Button, Daly, Dearborn, Douglas, Fortino, Lennon, Olson, Perinoff,
Pernick, Price, Roth, Simmons, Wilson. (14) .
. NAYS: Dunleavy, Gabler, Hoot, Houghten, Kasper, McDonald, Moffitt, Montante,
Murphy, Nowak, Page, Patterson, Wilcox. (13)
A sufficient majority having voted therefor, the 1977 Budget, as amended, including
the Salaries Portion, as amended, was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
1, Lynn D. Alien, Clerk of the County of Oakland and
having a seal, do hereby certify that I have compared the annexed copy of
0 0 )apeQuq.P...ers.s1.u.tai,o.n6p#71N,'S) 2170[3 .YIntl beYe 0tchee aO•a0kel0triad0 Coun ty
Board of Commissioners at their meetin9 held on December 16 1976
with the original record thereof now remaining in iv
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
16th December 76 ----day of ... . ......„...19.... this ...—.
Lynn D.
By ...................—............Deputy Clerk
Page Recornmeridation Account Department
$ 26,000
1,000
62,700
50,000
429,170
1,400
1 1,000
New Drain Act 342 Projects:
$ 24,780
22,890
133,560
17,823
17,715
16,628
15,432
59,556
71,185
56,512
83,466
39,123
26,082
36,843
10,760
27,063
$659,418
1,105,500
9,500
1,100
12,800
1,200
10,000
19,981
12
Page 1 of 5
AMENDMENTS TO 1977 BUDGET PAGES AS DISPLAYED IN OAKLAND COUNTY CLERK'S OFFICE
Departmental Expenditures
4
14
32
45
54
83
95
99
Friend of the Court
Circuit Court
Probate Court
Prosecuting Attorney
Sheriff
Clerk/Register of Deeds
Treasurer
Drain Commissioner
Drain Commissioner
Drain Commissioner
Civil Counsel
Comm issi oners
Auditing
Public Information
Public Information
Special Projects
Special Projects
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
TransportaHon
Former DPW Projects (Act 185) and
1 Chief Engineer
1 Asst. Chief Engr,
6 Civil Engr. III
1 Chief Const. Insp.
1 Civil Engr, II
I R/W Supervisor
1 R/W Tech.
4 Const. Insp. Suprs.
5 Sr. R/W Agents
4 Engineering rech.
6 Const, Insp, 111
3 Engineering Aide II
2 R/W Agents
3 Const, Insp. 11
Const. Insp. I
3 Typist II
43
99 Salaries (Other Sources)
100 Transportation
111 Transportation
114 Transportation
119 Transportation
122 (1) Public Information Officer
123 Salaries Regular
124 (1) Director of Special Projects
125 Salaries Regular
Page
Page 2 of 5
Re C OM iT1 endation Account Department
126
127
127
132
136
148
153
156
161
Services 168
and Operations 174
and Operations 176
and Operations 177
220
Administration 244
251
259
259
259
259
261
261
261
and Physical Development Administration 281
285
295
312
323
362
371
377
381
385
385
385
385
392
County Executive Administration
County Executive Administration
County Executive Administration
Budget
Accounting
Equalization
Management and Budget
Security
Probation
Computer
Facilities
FaciliHes
Fa ci I ities
Reimbursement
Central Services
Public Works
Planning
Planning
Plannina
Planning
Planning
Planning
Planning
Planning
Social Services
Health
Substance Abuse
Medical Care Facility
Children's Village
Community Mental Health
Human Services Administration
Veterans' Affairs
Library
Library
Library
Library
Disaster Control and Civil Defense
Coordinator of Management Information System
Salaries Regular
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
TransportaHon
Transportation
Transportation
Transportation
Transportation
(2) Engineering Aide 11 - Planning
(3) Associate Planners - Operations
(2) Intermediate Planners - Partners in Planning
(0) Research Assistant - Partners in Planning
Salaries Regular
Salaries Other Sources
Transportation
Transportation
(1) Emergency Food Coordinator
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Salaries Regular
Fringe Benefits
Books
Supplies
(1) Disaster Control & Civil Defense Director
0
71 5,689
3,700
600
300
16,350
400
2,600
18,300
6,500
1,900
640
1,760
300
480
650
27,899
58,536
29,051
Other Sources - 0
350,808
17,064
4,300
420
Other Sources 8,800
7,480
1,000
4,800
13,600
36,925
600
11,000
34,637
4,756
16,400
3,500
8,063
Garaae Operations Budget Adiustment Contingency (133,124)
Page 3 of 5
Department Page Account Recommendation
Disaster Control and Civil Defense 392 Salaries Regular $ 41,097
Disaster Control and Civil Defense 393 Transportation 900
Public Services Administration 409 Transportation 220
Animal Control 415 Transportation 29,300
Personnel 415 Transportation 1,300
Non-Departmental Expenditures
Categories - Page Recommendation
Contingency VIII 5 2,058, 700
Summer Employment IX 200,000
Salary Adiustments IX 856,704
Total Non-Departmental IX 18,001,134
Friend of the Court
Circuit Court
Distr i ct Court
Juvenile Court
Probate Court
Sheriff
Page 4 of 5
Departmental Expenditures
Department
Friend of the Court
Friend of the Court
Computer Services
Computer Services
Computer Services
Computer Services
Juvenile Court
Juvenile C our f-
Juvenile Court
Juvenile Court/Probate
Juvenile Court/Probate
Juvenile Court/Probate
Computer Services
Computer Services
Sheriff's Department
Clerk/Register of Deeds
Computer Services
Board of Commissioners
Board of Commissioners
Board of Commissioners
Board of Commissioners
Computer Services
Computer Services
Purchasing
Computer Services
Management and Budget
Computer Services
Social Services
Social Services
Social Services
Health Department
Computer Services
4
4
4
13
18, 21
32
32
'")n
33
39
39
39
39
53
53
83
95
113
114
114
114 .
132
136
140
148
152
168
286
286
286
292
292
Printing
Communication
Date Process - Develop:
Data Process - Develop:
(Sr 24 Data Process - Develop:
Date Process - Develop:
Salaries-Regular
Memberships
Travel Conference
So (a•-ies-Regu tar
Travel 8, Conference
Memberships
Data Process - Develop:
Data Process - Develop:
Organized Crime Strike Force
County Directory
Dat.p. Process - Develop: Treasurer
Salaries - Other Sources
Salaries - Regular
Cultural Council
Research Staff
Datc.:1.-Process - Develop: Budget
Data .Process - Develop: Accounting
Membefship Dues, Publication
Data Process - Develop: Equalization
Budget Ad,
Adj. Cont.
Re .,ef Adrnin
Membership & Dues
Travel & Conference
Budget Adi, Contingency
Dam Process - Develop: Health Dept.
5,000
4,000
74,q50
56, 136
4, 982
0
2,149, 523
2,470
4,385
535,670
2, 500
1,200
..
0
125,000
2,000
14,034
0
355,529
10,000
60,000
37,424
46,780
550
37,424
25,000
(440,630)
3,000
4,000
3,500
150,000
0
Professional Services:
Professional Services:
Professional Services:
Professional Services:
Professional Services:
Professional Services:
County Executive
Management 8, Budget
Central Services - Admin.
Planning & Phys, Dev,
Human Serv. - Admin.
Public Serv, - Admin.
127
152
244
281
377
409
II Revenue: Countercyclical Funds
Ill Revenues: Year End Balance
VIII Historical Society
IX CPA County Audit
VIII Tourist & Cony. Bureau
IX Senior Citizen's Prog
IX Nutrition Program
IX Road Commission
IX Expenditures: Solid Waste Program
7,500
500
0
Page 5 of 5
De pa rtm e ni
Substance Abuse
Computer Services
Soldier's Relief (Veteran's Affairs)
Computer Services
Computer Services
Computer Services
312 Satellite Centers
323 Data Process - Develop: Medical Care Facility
381 Soldier's Relief
389 Data Process - Develop: Coop, Extension
415 Data Process - Develop: Personnel
Data Process - Develop:
294,700
0
6,500
9,356
112,273
Professional Services Line Items
Non-Departmental Expenditures 8, Revenues
Anti-Recession Funds
Solid Waste
Hcrica So.7,iety
County Audit
Tourist & Convention Bureau
Senior Citizens
Nutrition Program
Road Commission
Solid Waste
1,100,000
1,225,000
8,500
150,000
20,000
50,000
25,000
250,000
225,000
Lawrence R. Pernicl,:„, Chairman
FINANCE COMMITTEE