HomeMy WebLinkAboutResolutions - 1988.09.08 - 17636MISCELLANEOUS RESOLUTION NO. 88220 DATE: 9/8/88
($351,037)
($351,037)
($741,304)
($741,304)
.0-
September 8, 1988
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: COMMUNITY DEVELOPMENT DIVISION, 1988-89 COMMUNITY DEVELOPMENT BLOCK GRANT
BUDGET AMENDMENT AND ACCEPTANCE OF 1988 RENTAL REHABILITATION PROGRAM
GRANT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Community Development Division has been awarded Housing and
Urban Development Rental Rehabilitation funds in the amount of $186,000, which
has yet to be included in the 1988 Budget, and
WHEREAS the 1988 Adopted Budget reflects an amount based on estimated
revenue and balances carried forward;
WHEREAS the 1988 and 1989 Budgets need to be amended to include the adjusted
revenues and balances;
WHEREAS these adjustments do not require any additional County funds.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
accept the 1988 Rental and Urban Development Rehabilitation grant award in the
amount of $186,000 as shown in Attachment A.
BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners amend
the 1988-89 Biennial Budget as detailed in Attachment B and C and summarized as
follows:
1988 ADJUSTMENTS
3-27401-01-00 Community Development Revenues
4-27401-01-00 Community Development Expenditures
1989 ADJUSTMENTS
3-27401-01-00 Community Development Revenues
4-27401-01-00 Community Development Expenditures
Mr_ Chairperson, on behalf of the Finance Committee, I move the adoption of
the foregoing resolution.
FINANCE COMMITTEE
/507
/ Dr. G. William Caddell
PIER,r-:11 APPROVE THE FOREGOING RESOLUTION
T. Mufphilcounif Exme6iive
1988 Application
$186,000
1988 Award
$186,000
Variance
Increase
(Decrease)
-0-
1986
$ 67,000
370,000
1987/88
Variance
Proposed Increase
1987 1988 (Decrease)
$187,000 $186,000 ($1,000)
557,000 743,000
1984 1985
Award $154,000 $149,000
Cumulative
Award 154,000 303,000
-0-- -0-
ATTACHMENT A
COMMUNITY DEVELOPMENT DIVISION
RENTAL REHABILITATION PROGRAM (RRP) FUNDING
FY 1988 RRP FUNDING
COMPARISON APPLICATION/AWARD
FY I984-FY 1988 RRP FUNDING
Recaptured
RRP Funding
By HUD -0- ($89,721) -0-
213,279
Cumulative
Award with
Recapt'd Fndg.
Adjustments 154,000 280,279 467,279 653,279
Cumulative Total as of 7/1/88: $743,000
Less Recaptured 1985 Funds: ( 89,721)
Less Funds Expended as of 7/1/88: (233,946)
Total Cumulative Bal. as of 7/1/88: $419,333
mtb(8/2/88)
71,250.61 18,709.61
37,863.47 27,595.47
45,855.30 (52,415.70)
68,265.26 13,168.26
12,372.31 6,372.31
116,695.27 (57,054.73)
10,829.52 (8,814.48)
41,949.88 10,033.88
44,081.76 13,285.76
$ 449,163.38 ($29,119.62)
$5,769/893.84 ($788,521.16)
$2,989,638.14 $ 212,150.18
$8,759,531.98 ($576,370.98)
COMMUNITIES
OAKLAND COUNTY, MICHIGAN
PROPOSED 1988 BUDGET AMENDMENT
COMMUNITY DEVELOPMENT DIVISION
1988 1988
AMENDED REVISED
BUDGET BUDGET
ATTACHMENT B
VARIANCE
INCREASE
(DECREASE)
CITIES:
Auburn Hills
Berkley
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
Orion
Oxford
Rose
Royal Oak
Springfield
West Bloomfield
White Lake
TOTAL TOWNSHIPS:
VILLAGES:
Beverly Hills
Clarkston
Holly
Lake Orion
Leonard
Milford
Ortonville
Oxford
Wolverine Lake
TOTAL VILLAGES:
C.T.V. TOTALS
OAKLAND COUNTY
SUBTOTAL:
$ 213,709.00
375,617.00
55,479.00
183,716.00
525,475.00
422,790.00
13,596.00
68,921.00
31,861.00
674,182.00
7,824.00
276,819.00
358,600.00
19,329.00
53,924.00
29,431.00
103,068.00
34,599.00
22,480.00
432,416.00
97,777.00
29,445.00
$4,031,058.00
23,388.00
57,006.00
159,097.00
48,640.00
27,820.00
57,834.00
189,754.00
64,804.00
83,171.00
86,806.00
256,273.00
57,468.00
76,469.00
180,424.00
165,385.00
221,680.00
293,055.00
52,541.00
10,268.00
98,271.00
55,097.00
6,000.00
173,750.00
19,644.00
31,916.00
30,796.00
$ 478,283.00
$6,558,415.00
$2,777,487.96
$9,335,902.96
$ 165,017.91
268,813.26
123,027.13
179,914.38
467,257.13
501,202.90
13,596.00
70,534.17
26,965.83
485,198.74
16,011.52
233,311.58
337,066.25
9,326.78
43,942.15
76,654.00
342,087.85
19,622.00
22,480.23
285,817.36
51,266.03
80,622.75
15,722.46
36/990.88
110,340.34
34,648.59
22,067.55
27,991.11
155,554.15
105,114.60
82,045.57
55,877.61
107,050.85
56,484.74
66,946.37
160,199.39
124,771.01
179,847.24
159,342.05
($ 48,691.09)
(106,803.74)
67,548.13
(3,801.62)
(58,217.87)
78,412.90
-0-
1,613.17
(4,895.17)
(188,983.26)
8,187.52
(43,507.42)
(21,533.75)
(10/002.22)
(9,981.85)
47,223.00
239,019.85
(14,977.00)
.23
(146,598.64)
(46,510.97)
51,177.75
(7,665.54)
(20,015.12)
(48,756.66)
(13,991.41)
( 5,752.45)
(29,842.89)
(34,199.85)
40,310.60
(1,125.43)
(30,928.39)
(149,222.15)
(983.26)
(9,522.63)
(20,224.61)
(40,613.99)
(41,832.76)
(133,712.95)
($548,079.49) $2,049,074.00 $1,500,994.
$3,819,735.95 ($211,322.05)
BALANCE RENTAL CARRY-IN
AND ALLOCATION
TOTAL :
GAL/kjf
8/11/88
BUDGET
$ 194,000.00 419,333.00 225,333.00
$9,529,902.96 $9,178,864.98 1E112037.98)
OAKLAND COUNTY, MICHIGAN
PROPOSED 1989 BUDGET AMENDMENT
COMMUNITY DEVELOPMENT DIVISION
1989 1989
ADOPTED AMENDED
BUDGET BUDGET
VARIANCE
INCREASE
(DECREASE)
$ 210,851.01 $ 107,632.41 (103,218.60)
434,157.46 221,528.06 (212,629.40)
55,449.00 137,850.00 82,401.00
207,509.41 209,339.82 1,830.41
554,174.29 417,826.83 (136,347.46)
296,253.57 467,139.01 170,885.44
14,509.00 13,596.00 (913.00)
47,427.58 85,907.42 38,479.84
39,264.08 28,219.28 (11,044.80)
774,899.89 404,959.75 (369,940.14)
6,000.00 19,531.22 13,531.22
320,202.39 227,006.77 (93,195.62)
246,308.22 204,672.65 (41,635.57)
24,053.12 6,000.00 (18,053.12)
59,217.41 50,883.13 (8,334.28)
31,124.00 52,968.30 21,844.30
107,988.00 442,496.50 334,508.50
20,815.00 19,622.00 (1,193.00)
30,775.23 28,480.23 (2,295.00)
532,180.96 266,214.39 (265,966.57)
119,492.14 23,946.92 (95,545.22)
30,965.00 101,147.85 70,182.85
$4,163,616.76 $3,536,968.54 ($626,648.22)
15,442.00
50,100.82
56,620.00
57,464.99
57,096.00
84,322.48
201,882.25
44,408.60
98,011.57
102,994.06
213,713.87
59,732.54
91,520.23
212,000.17
194,032.73
418,351.22
318,628.79
35,456.71
44,352.86
97,858.51
28,046.05
54,395.00
14,672.66
150,765.73
122,251.60
94,057.57
20,282.66
93,551.22
55,001.72
70,574.17
148,948.93
148,224.29
160,578.55
97,992.73
20,014.71
(5,747.96)
41,238.51
(29,418.94)
(2,701.00)
(69,649.82)
(51,116.52)
77,843.00
(3,954.00)
(82,711.40)
(120,162.65)
(4,730.82)
(20,946.06)
(63,051.24)
(45,808.44)
(257,772.67)
(220,636.06)
($839,311.36) $2,276,322.32 $1,437,010.96
$ 21,931.00 $ 51,920.08 $ 29,989.08
6,000.00 43,206.55 37,206.55
115,813.08 13,548.52 (102,264.56)
59,282.89 67,979.97 8,697.08
6,000.00 16,679.21 10,679.21
194,021.27 128,577.27 (65,444.00)
21,440.32 9,639.52 (11,800.80)
13,110.00 33,381.73 20,271.73
29,632.79 54,365.41 24,732.62
$467,231.35 $419,298.26 ($47,933.09)
$6,907,170.43
3,054,879.03
$9,962,049.46
$5,393,277.76 ($1,513,892.67)
3,326,387.49 271,508.46
$8,719,665.25 ($1,242,384.21)
58,000.00 559,080.00 501,080.00
$10,020,049.46 $9,278,745.25 ($741,304.21)
ATTACHMENT C
COMMUNITIES
CITIES:
Auburn Hills
Berkley
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
Orion
Oxford
Rose
Royal Oak
Springfield
West Bloomfield
White Lake
TOTAL TOWNSHIPS:
VILLAGES:
Beverly Hills
Clarkston
Holly
Lake Orion
Leonard
Milford
Ortonville
Oxford
Wolverine Lake
TOTAL VILLAGES:
CTV TOTALS:
OAKLAND COUNTY:
SUBTOTALS:
BALANCE RENTAL CARRY-
IN AND ALLOCATION:
TOTALS:
GAL/kjf
8/15/88
BUDGT 89
8th _ day of
LYNN
eptember _ 1988
. ALLEN, County Clerk/Register of
Miscellaneous Resolution # 88220 September 8, 1988
Moved by Caddell supported bySusan Kuhn the resolution be adopted.
AYES: S. Kuhn, Lanni, Law, McConnell, McDonald, A. McPherson, Moffitt,
Oaks, Page, Pernick, Rewold, Rowland, Skarritt, Wilcox, Aaron, Bishop, Caddell,
Calandro, Crake, Gosling, Hobart, Jensen, R. Kuhn. (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 the attached
Miscellaneous Resolution adopted by the Oakland CountyBoard of Commissioners a
their regular meetinglield on September 8, 1988
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