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HomeMy WebLinkAboutResolutions - 1989.08.03 - 17286FINANCE COMMITTEE August 3, 1989 MISCELLANEOUS RESOLUTION # 89184 BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: COMMUNITY DEVELOPMENT DIVISION, 1989-1990 BUDGET AMENDMENT TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen.: WHEREAS the Oakland County Board of Commissioners authorized a recapture of 1985, 1986 and 1987 Commercial Assistance Program (CAP) funds totalling $517,719 (Miscellaneous Resolution #89015) to be reallocated to the CAP Loan Pool, as well as amending the 1989 Budget; and WHEREAS the 1989 Budget was further amended upon acceptance of the Emergency Shelter Grant (ESC) Fund in the amount of $51,000 (Miscellaneous Resolution #89053); and WHEREAS the Oakland County Board of Commissioners further approved the acceptance of the 1989 Rental and Urban Development Rehabilitation grant award in the amount of $139,000 per Miscellaneous Resolution #89054 and amended the 1989 Budget; and WHEREAS Miscellaneous Resolution #89158 accepted the 1989-90 Community Development Block Grant in the amount of $3,646,000, in addition to $671,652 in County Program Earned Income, and $1,661 in Community Program Earned Income, for a total program amount of $4,319,313, with no budget amendment; and WHEREAS it was resolved that the 1989 Budget would he amended in August, 1989 to reflect a more accurate detail of actual balances and allocations in compliance Grantee Performance Report prepared by the Community Development Division each year. NOW THEREFORE BE IT RESOLVED that the Oakland COunty Board of Commissioners amend the 1989 Budget to reflect the revisions as detailed in Schedule A. BE IT FURTHER RESOLVED that no budget amendments will be made upon acceptance of individual grants received by the Community Development Division, but rather on an annual one-time basis in compliance with the Grantee Performance report as prepared by the Community Development Division. Mr. chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. COMMUNITIES COMMUNITY DEVELOPMENT DIVISION 1989 REVISED BUDGET SCHEDULE A 1989 Arta/dal arlget as of 3/9/89 1988 BALANCE VAR I ANcE 1989 ALLOCA- TION 1989 REVISED BUDGET AS OF 4/30/89 $ 3,431,133.35 $ 1,308,348.00 ' 73,565.03 $ 51,920.00 39,337.71 38,797.00 55,857.99 1,130.00 69,803.53 63,934.00 18,372.31 16,679.00 18,711.00 128,577.00 345.00 9,640.00 34,368.00 24,073.00 39,523.86 349,884.43 $ 389,115.00 / $ (39,230.57) $ 21,645.03 540.71 54,727.99 5,869.53 1,693.31 (109,866,00) (9,295.00) 10,295.00 54,365.00 (14,841.14) $ 2,135,843.06 $ 2,210,337.92 855,194.84 902,814.08 148,234.89 365,954.00 $ 8,609,111.09 $ 8,654,668.00 62,763.68 $ 13,900.00 $ 13,900.00 308,857.00 $ 283,457.00 $ (74,494.86) (47,619.24) (217,719.11) 89,579.00 $ (45,556.91) $ (26,815.32) -0- $ 25,400.00 CITIES: AUBURN HILLS BERKLEY BIRMINGHAM CLAWSON FARMINGTON FERNDALE HAZEL PARK HUNTINGTON WOODS .KEEGO HARBOR LATHRUP VILLAGE MADISON HEIGHTS NORTHVILLE NOVI OAK PARK ORCHARD LAKE PLEASANT RIDGE ROCHESTER ROCHESTER HILLS SOUTH LYON SYLVAN LAKE TROY WALLED LAKE WIXOM TOTAL CITIES TOWNSHIPS: ADDISON BRANDON COMMERCE GROVELAND HIGHLAND HOLLY INDEPENDENCE LYON MILFORD OAKLAND OR ION OXFORD ROSE ROYAL OAK SPRINGFIELD WEST BLOOMFIELD WHITE LAKE TOTAL TOWNSAPS VILLAGES: BEVERLY HILLS CLARKSTON HOLLY LAKE ORION LEONARD MILFORD ORTONVILLE OXFORD WOLVERINE LAKE TOTAL VILLAGES $ 118,348.71 130,289.39 -0- 20,421.95 69,247.21 322,489.60 320,312.59 4,568.00 20,693.20 -17,670.38 352,940.17 16,011.52 205,629.58 13,343.77 8,773.78 43,435.96 25,125.70 213,137.65 -0- 7,869.66 139,054.19 32,851.23 40,631.11 $ 2,122,785.35 ,' 8,569.00 36,990.88 55,807.27 32,325.09 12,190.85 21,455.99 107,868.13 69,667.80 -0- 34,798.05 97,886.41 51,484.74 63,298.33 122,082.06 99,257.31 159,479.07 108,103.34 $ 1,081,264.32 , $ 51,953.03 33,337.71 37,377.99 58,555.53 12,372.31 -0- 345.00 21,594.00 25,633,86 $ 241,169.43' $ 58,483.00 70,141.00 50,070.00 54,873.00 35,588.00 129,998.00 112,879.00 14,138.00 16,712.00 7,873.00 157,155.00 6,000.00 63,877.00 141,888.00 6,000.00 9,317.00 30,603.00 107,172.00 20,404.00 900.00 161,649.00 22,010.00 30,618,00 $ 15,102.00 26,747.00 56,083.00 11,494.00 56,560.00 13,792.20 50,689.00 25,549.00 13,659.00 14,775.00 60,183.00 24,582.00 14,217.00 48,836.00 26,664.00 74,714.00 73,910.00 $ 607,556.20' $ 21,612.00 6,000.00 18,480.00 11,248.00 6,000.00 18,711.00 -0- 12,774.00 13,890.00 $ 108,715.00 $ 176,831.71 200,430.39 50,070.00 75,294.95 104,835.21 452,487.60 433,191 -59 18,646.00 37,405.20 25,543.38 510,095.17 22,011.52 269,506.58 155,231.77 14,773.78 52,752.96 55,728.70 320,309.65 20,404.00 8,769.66 300,703.19 54,861.23 71,249.11 23,671.00 63,737.88 111,890.27 43,819.09 68,750.85 35,248.19 156,557.13 95,216.80 13,659.00 49,573.05 158,069.41 76,066.74 77,515.33 170,918.06 125,921.31 234,193.07 182,013.34 $ 1,688,820.52 $ 107,632.00 199,042.00 -0- 137,850.00 176,166.00 360,508.00 439,957.00 13,596.00 78,346.00 28,219.00 382,636.00 19,531.00 227,007.00 204,673.00 6,000.00 50,883.00 52,968.00 442,497.00 19,622.00 28,480.00 266,214.00 10,836.00 101,148.00 $ 3,353,811.00' $ 35,457.00 44,353.00 97,859.00 28,046.00 54,395.00 14,673.00 150,766.00 122,252.00 94,058.00 20,263.00 93,551.00 55,002.00 70,574.00 144,571.00 148,224.00 160,579.00 97,993.00 $ 1,432,636.00 $ 69,199.71 1,388.39 50,070.00 (62,555.05) (71,330.79) 91,979.60 ( 6,765.41) 5,050.00 (40,940.80) ( 2,675.62) 127,459.17 2,480.52 42,499.58 (49,441.23) 8,773.78 1,869.96 2,760.70 (122,187.35) 782.00 (19,710.34) 34,489.19 44,025.23 (29,898.89) $ 77,322.35, $ (11,786.00) 19,384.88 14,031.27 15,773.09 14,355.85 20,575.19 7,791.13 (27,035.20) (80,399.00) 29,290.05 64,518.41 21,064.74 6,941.33 26,347.06 (22,302.69) 73,614.07 84,020.34 $ 256,184.52 $ 5,469,838.30' $ 5,175,562.00 ' 5 294,276.30 ' C.V.T. TOTALS $ 3,445,219.10. OAKLAND COUNTY HOME REHABILITATON $ 460,863.02 ADMINISTRATION 235,480.84 COUNTY CAP 148,234.89 TOTAL ODBG $ 4,289,797.85 OTHER GRANTS: EMERGENCY SHELTER GRANTS 11,763.68 RENTAL REHABILITATION GRANT ADMINISTRATION S -0- REHABILITATION FUNDS 183,757.00 $ 2,024,619.20' $ 1,674,980.04 619,314.00 -0- $ 4,319,313.24 $ 51,000.00 $ 13,900.00 125,100.00 $ 8,994,631.77 '$ 9,041,604.00 $ (46,972.23) TOTALS: $ 4,485,318.53 4,509,313.24 Resolution ft a9184 AuUst 3, 1989 Moved by Caddell supported bySkarritt the resolution be adopted.• AYES: McConnell, McCulloch, McPherson, Moffitt, Oaks, Pappageorge, Pernick, Price, Rewold, Skarritt, Wolf, Aaron, Bishop, Caddell, Calandro, Chester, Crake, Ferrens, Gosling, Hobart, Jensen, Johnson, R. Kuhn, S. Kuhn, Law, Luxon. (26) 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 f have compared the annexed copy of the attached resolution adopted by the _Oakland County Board of Commissioners at their regular meeting held on August .ai 1989 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 TestHony Whereof, have hereunto set my hand and affixed the seal of said County at Pontiac, Michigan this • 3rd 'day of August : 89 LYMNI/D. ALLEN, County Clerk/Register of D