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Resolutions - 1988.12.15 - 17719
MISCELLANEOUS RESOLUTION 88338 BY: FINANCE COMMITTEE, DR, G. WILLIAM CADDELL, CHAIRPERSON IN RE: MANAGEMENT AND BUDGET - 1988 THIRD QUARTER FORECAST AND BUDGET AMENDMENT TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mt. Chairperson, Ladies and Gentlemen: WHEREAS the Third Quarter Forecast prepared by the Department of Management and Budget indicates the County will end 1988 with a Governmental Funds balance of approximately $2,224,184 with underexpenddtures of $5,967,340 and unrealized revenue of $3,743,156; and WHEREAS certain departments are projected to be over budget by year-end and require additional funding; and WHEREAS the third quarter forecast estimates favorable revenue variances for Property Tax, State Income Tax, and the District Courts and favorable expenditure variances for Board of Commissioners' salaries and fringe benefits of $112,200 and Health Division salaries and fringe benefits in excess of $300,000; and WHEREAS the 1988 General Appropriations Act, Section 16, states that expenses will be controlled within the categories of salaries and fringes, overtime, and operating, and at no time shall the net expenditures exceed the total appropriations for such categories; and WHEREAS certain department budgets are projected to be within budget appropriation at year-end but not within control category appropriation, thus requiring a transfer of funds between categories in order to comply with the General Appropriations Act; and WHEREAS Retirees' Hospitalization, currently budgeted as a Non-Departmental appropriation, should be allocated to departmental budgets to be consistent with the distribution of actual expenditures (see Attachment A); and WHEREAS adjustments are required to correctly reallocate Building Space Cost Allocation appropriations in departmental budgets to reflect redistribution of common space in the Executive Office Building and to provide appropriations to County Executive Administration, Corporation Counsel, and Prosecutor-Victim Witness previously omitted (see Attachment B); and WHEREAS the State Department of Mental Health has not approved the Community Mental Health Prenatal Program or transfer of the Fairlawn Residential Program as was anticipated and has approved the Supported Employment Coalition Program at a reduced amount necessitating amendments to the 1988 Budget and transfer of $114,126 from Contingency (see - Attachment C); and WHEREAS Risk Management has recognized a change in the degree of risk existent in departments and has adjusted rates accordingly, thereby requiring a reallocation of funding in the 1988 Budget for self-insurance Charges in governmental funds with the balance of $63,094 to be transferred to Contingency (see Attachment D); and WHEREAS estimated fee revenue for the Comprehensive Planning, Budgeting, and Contracting Agreement between the Health Division and the Michigan Department of Public Health is overstated due to the inadvertent inclusion of E.P.S.D.T. and Family Planning Grant revenues; and WHEREAS expenditures of the Oakland County Plat Board should more appropriately be charged to the Clerk/Register of Deeds Department, Fees & Mileage Account, rather than to the Non-Departmental Sundry Account; and WHEREAS Miscellaneous Resolution #88170 established a Special Contingency Account for the Friend of the Court for the implementation of an electronic imaging system; and ' WHEREAS a transfer of $62,220 from this Special Contingency Account to the Friend of the Court, Computer Services Operations Account in 1989 is required to cover the cost of forty-six (46) terminals and eleven (11) printers consistent with the gradual evaluation and implementation of this system; and 1988 1989 $ (24,000) $ 14,000 10,000 (13,200) 13,200 (7,000) 3,000 4,000 (148,900) (50,500) (59,100) (35,700) (76,300) 629,000 5,000 4,020 6,680 1,700 20,757 400 WHEREAS the 52nd District Court - Division I Walled Take requests an increase of $17,400 in 1989 for operating funding attributed to the increase in volume of cases filed; and WHEREAS the 52nd District Court - Division TV Troy activity increase necessitates funding totalling $7,177 for offsite record storage, secured bank deposit delivery and postage service; and WHEREAS the 52nd District Court - Division IV Troy requests additional funding in the amount of $13,980 for the Volunteer Probation Department to ensure consistent collection of fees and other monies due the court. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners approves the following amendments to the 1988-1989 Biennial Budget: Revenue Property Tax Levy State Income Tax Walled Lake District Ct. 1988 1989 3-10100-901-01-00-9101 $ 337,037 $ 3-10100-903-01-00-9306 427,058 Ordinance Fines & Cost 3-10100-322-01-00-2366 Rochester Hills Dist. Ct. Ordinance Fines & Cost 3-10100-324-01-00-2366 Troy District Ct. 3-10100-325-01-00-2413 Probation oversight Fees C.M.H. State Match Pymts. 3-22200-166-01-00-2589 Health - Fee Income 3-22100-162-01-00-2136 Total Revenue 100,000 159,175 112,518 107,140 (4,567,100) (576,570) $(4,007,882) 107,140 Appropriations Circuit Court Salaries EXpert Witness Fees Reporter & Steno Services Friend of the Court Salaries Overtime Wlled Lake District Ct. Salaries Defense Attorney Fees Juror Fees & Mileage Postage Misc, Capital Outlay Troy District Court Professional Services Postage Probate Court Salaries State Institutions 4-10100-311-05-00-1001 4-10100-311-05-00-3060 4-10100-311-05-00-3152 4-21500-312-08-00-1001 4-21500-312-03-00-1002 4-10100-322-01-00-1001 4-10100-322-01-00-3050 4-10100-322-01-00-3100 4-10100-322-01-00-4909 4-10100-322-01-00-5998 4-10100-325-01-00-3128 4-10100-325-01-00-4909 4-10100-341-01-00-1001 4-10100-344-01-00-1001 4-10100-345-05-00-1001 4-10100-346-01-00-1001 4-10100-347-12-00-1001 4-29260-343-01-00-3711 4-10100-111-05-00-1001 4-10100-111-01-00-6640 4-10100-122-01-00-1001 4-10100-122-01-00-6672 4-10100-151-01-00-1001 4-10100-154-02-00-1001 4-10100-155-10-00-1001 4-10100-155-01-00-3582 4-10100-132-01-00-1001 4-10100-132-01-00-1002 4-10100-132-01-00-6610 (4,000) 4,000 (2,000) 2,000 3,500 (3,500) 2,100 (2,100) (15,500) 10,000 5,500 24,700 (60,000) (154,000) (86,000) (4,452,974) 509,000 (20,500) 13,700 6,800 61,486 68,583 (63,094) $(4,007,882) $ 107,140 Prosecuting Attorney Salaries Overtime Extradition Expense Clerk/Register of Deeds Salaries Overtime Election Supplies Microfilm & Reproduction Fees & Mileage Sundry - Miscellaneous Board of Commissioners Salaries Fringe Benefits Library Board Computer Research Serv. Drain Commissioner SalarieS Overtime 4-10100-411-01-00-1001 4-10100-411-01-00-1002 4-10100-411-01-00-3348 4-10100-214-01-00-1001 4-10100-214-01-00-1002 4-10100-213-01-00-4838 4-10100-214-01-00-6540 4-10100-211-01-00-3072 4-10100-907-01-00-3528 4-10100-511-02-00-1001 4-10100-511-02-00-2075 4-10100-513-02-00-3279 4-10100-611-05-00-1001 4-10100-611-05-00-1002 4-10100-611-06-00-1002 4-10100-611-10-00-1002 4-10100-611-16-00-1002 1988 1989 $ (24,000) 14,000 10,000 (15,700) (25,000) 22,500 18,200 17,500 17,500 (17,500) (17,500) (46,000) (4,000) 4,500 (20,400) 3,100 6,800 1,200 9,300 County Executive Admin. Salaries Equipment Rental Budget Salaries Print Shop Personnel Salaries Printing Safety Salaries Overtime Leased Vehicles Institutional & Human Services Adm. Private Institutions 4-29210-161-01-00-3591 Health Salaries 4-22100-162-20-00-1001 4-22100-162-36-00-1001 4-22100-162-37-00-1001 C.M.H. Program Adjustments (see attachment C) Social Services Doctors/Hospital 4-10100-168-01-00-3311 Medical Examiner Salaries 4-10100-169-01-00-1001 Overtime 4-10100-169-01-00-1002 Stationery Stock 4-10100-169-01-00-6670 Departments and Institutions Reallocation of Building Space Cost allocation (see attachment B) Liability Insurance Amendments (see attachment D) Total Departmental Expenditures Contingency Reallocation of Building Space Cost allocation (see attachment B) C.M.H. Program Adjustments (see attachment C) Liability Insurance Amend. (see attachment D) District Court Adjustments Total Contingency Total Expenditures Revenue Over! (Under) expenditure $ (61,486) $ (68,583) (114,126) 63,094 112,518 68,583 $ -0- $ -0- (4,007,882) 107,140 $ -0- $ -0- mr883rdaqtr BE IT FURTHER RESOLVED that the following adjustments to the 1989 Budget be made to fund the cost of terminals and printers for the Friend of the Court electronic imaging system. 1989 F.O.C. Special Contingency 1-10100-213-027 $(62,220) F.O.C. Misc. Revenue 3-10100-312-01-00-2340 62,220 F .O.0 . Computer Sys. Oper. 4-21500-312-01-00-6360 62,220 Computer Svs, Revenue 3-63600-181-01-00-2037 62,220 Budgeted Depts. Computer Svs. Operations 4-63600-184-01-00-3340 62,220 Equipment Rental BE IT FURTHER RESOLVED that the Non-Departmental Retirees' Hospitalization appropriation for 1988 and 1989 be reallocated to departmental budgets as detailed in Attachment A. BE IT FURTHER RESOINED that the Board of Commissioners authorizes the transfer of funds necessary to effect the 1989 General Salary Increase and related fringe benefits, including the $1,900,000 increased medical costs and the $750,000 reduction in retirement costs. Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE ACCOUNT NUMBER DESCRIPTION $989,238 ($989,238) $0 ($1,778,719) TRANSFER TO: DEPARTMENTS & INSTITUTIONS ADMINISTRATION OF JUSTICE CIRCUIT COURT COURT ADMINISTRATOR JURY CLERK LEGAL RESEARCH ASSIGNMENT OFFICE JUDICIAL ADMINISTRATION PRETRIAL SERVICES 4 -10100 -311 -01 -00 -2078 4 -10100 -311 -02 -00 -2078 4 -10100 -311 -03 -00 -2078 4 -10 100 -31 1 -04 -00 -2078 4 -10100 -311 -05 -00 -2078 4 -10100 -311 -06 -00 -2078 $27,358 n min o,01.0 28,171 14,099 130,619 14,256 TOTAL CIRCUIT COURT $221,322 4 -21500 -312 -01 -00 -2078 4 -21500 -312 -03 -00 -2076 4 -21500 -312 -05 -00 -2078 4 -21500 -312 -08 -00 -2078 4 -21500 -312 -10 -00 -2078 FRIEND OF THE COURT ADMINISTRATION COURT SERVICES COUNSELING, INVESTIGATION TYPING, RECEPTION LEGAL ADVICE TOTAL FRIEND OF THE COURT 4 -10100 -322 -01 -00 -2078 4 -10100 -323 -01 -00 -2078 4 -10100 -324 -01 -00 -2078 PREPARED BY BUDGET DIVISION DISTRICT COURT DIVISION I (WALLED LAKE) DIVISION II (CLARKSTON) DIV III (ROCHESTER HILLS) OAKLAND COUNTY, MICHIGAN 1988/89 BUDGET AMENDMENT ACTUARIAL FUNDING FOR RETIREES ' HOSPITALIZATION ATTACHMENT A 1988 1988 AMENDED BUDGET BUDGET ADJUSTMENT 1988 ADJUSTED BUDGET 1989 BUDGET ADJUSTMENT TRANSFER FROM: NON -DEPARTMENTAL APPROPRIATIONS 4 -10100 -980 -01 -00 -9980 HOSPITALIZATION FOR RETIREES $8,816 33,439 46,165 47,349 96,178 $231,947 $453,269 $58,426 26,114 56,213 PAGE 1 $4,200 1,047 4,324 2,164 20,050 2,188 $33,973 $1,353 5,133 7,086 7,268 14,763 $35,604 $69,578 $8,968 4,009 8,629 $31,558 7,866 32,495 16,263 150,669 16,444 $255,295 $10,169 38,572 53,251 54,617 110,941 $267,551 $522,847 $67,394 30,123 64,842 $7,551 1,882 7,775 3,891 36,052 3,935 $61,086 $2,433 9,229 12,742 13,069 26,546 $64,019 $125,105 $16,126 7,208 15,515 ACCOUNT NUMBER DESCRIPTION $16,924 10,515 • $841 2,391 11,083 $14,315 $3,844 $30,430 18,907 $1,512 4,299 19,928 $25,739 $6,911 $1,712 5,171 22,383 26,756 2,882 3,126 OAKLAND COUNTY, MICHIGAN 1988/89 BUDGET AMENDMENT ACTUARIAL FUNDING FOR RETIREES HOSPITALIZATION ATTACHMENT A 1988 1968 AMENDED BUDGET BUDGET ADJUSTMENT 1988 ADJUSTED BUDGET 1989 BUDGET ADJUSTMENT 8,302 $952 2,876 12,449 14,880 1,603 1,739 4 -10100-325-01-00-2078 4 -10100-341-01-00-2078 4 -10100-344-01-00-2078 4 -10100-345-01-00-2078 4-10100-345-03-00-2078 4-10100-345-05-00-2078 4-10100-346-01-00-2078 4-10100-347-01-00-2078 4-10100-347-03-00-2078 4-10100-347-05-00-2078 4-10100-347-12-00-2078 4-29260-347-14-00-2078 4-29260-347-16-00-2078 DIVISION IV (TROY) TOTAL DISTRICT COURTS PROBATE COURT JUDICIAL ADMINISTRATION ESTATE & MENTAL DIVISION LEGAL PROCESSING ADMINISTRATION COURT SERVICES LEGAL PROCESSING TOTAL LEGAL PROCESSING TRAINING & CLINICAL SERVICES FIELD SERVICES ADMINISTRATION FOSTER CARE & ADOPTION CASEWORK YOUTH ASSISTANCE ALTERNATIVES TO SECURE DETENTI REPEAT OFFENDER PROJECT 54,087 $194,840 $110,252 68,502 $5,477 15,577 72,202 $93,256 $25,039 $6,202 18,736 81,097 96,938 10,440 11,326 62,389 $127,176 79,017 $6,318 17,968 83,285 $107,571 $28,883 $7,154 21,612 93,546 111,818 12,043 13,065 $29,908 $224,748 14,928 $53,777 TOTAL FIELD SERVICES TOTAL PROBATE COURT TOTAL ADMIN. OF JUSTICE $224,739 $521,788 $1,169,897 $34,498 $259,237 $80,095 $601,883 $179,581 $1,349,478 $62,030 $144,017 $322,900 PREPARED BY BUDGET DIVISION 11/29/88 _PAGE 2 ACCOUNT NUMBER 4-10100-431-01-00-2078 4-10100-432-01-00-2078 4-10100-432-05-00-2078 4-10100-432-10-00-2078 DESCRIPTION LAW ENFORCEMENT SHERIFF SHERIFF'S OFFICE ADMINISTRATIVE SERVICES ADMINISTRATION CIVIL TRAINING TOTAL ADMINISTRATIVE SERVICES 4-10 100-433-0 1-00-2078 4-10100-433-10-00-2078 4-10100-433-11-00-2078 4-10100-433-14-00-2078 4-10100-433-20-00-2078 4-10100-433-35-00-2078 CORRECTIVE SERVICES ADMINISTRATION DETENTION FACILITIES DET FAC - SOUTHFIELD VISITING & RECREATION INMATE SERVICES FOOD SERVICES TOTAL CORRECTIVE SERVICES 4-10100-434-01-00-2078 4-10100-434-12-00-2078 4-10100-434-15-00-2078 4-10100-434-16-00-2078 4-10100-434-17-00-2078 4-10100-434-25-00-2078 4-10100-434-30-00-2078 CORRECTIVE SERVICES-SATELLITES ADMINISTRATION COURT DETENTION TRUSTY CAMP D BUILDING L BUILDING SOUTHFIELD WORK RELEASE TOTAL CORRECTIVE SERVICES-SAT $208,178 $31,956 $240,134 ATTACHMENT A OAKLAND COUNTY, MICHIGAN 1988/89 BUDGET AMENDMENT ACTUARIAL FUNDING FOR RETIREES' HOSPITALIZATION 1986 AMENDED BUDGET $15,962 $16,790 25,702 10,465 $52,957 $12,234 313,364 16,301 5,118 13,371 25,833 $386,221 $7,683 34,743 38,591 23,030 34,050 39,037 31,044 1988 BUDGET ADJUSTMENT $2,450 $2,577 3,945 1,606 $8,129 $1,876 48,102 2,502 786 2,052 3,965 $59,286 $1,179 5,333 5,924 3,535 5,227 5,992 4,765 1988 ADJUSTED BUDGET $18,412 $19,367 29,647 12,071 $61,086 $14,112 361,466 18,803 5,904 15,423 29,798 $445,507 $8,862 40,076 44,515 26,565 39,277 45,029 . 35,809 1989 BUDGET ADJUSTMENT $4,406 $4,634 7,094 2,888 $14,617 $3,377 86,491 4,499 1,413 3,690 7,130 $106,600 $2,121 9,589 10,651 6,356 9,398 10,774 8,568 $57,459 PREPARED BY BUDGET DIVISION PAGE 3 11/29/88 OAKLAND COUNTY, MICHIGAN 1988/89 BUDGET AMENDMENT ACTUARIAL FUNDING FOR RETIREES' HOSPITALIZATION ATTACHMENT A DESCRIPTION ACCOUNT NUMBER 1988 1988 AMENDED BUDGET BUDGET ADJUSTMENT 1988 ADJUSTED BUDGET 1989 BUDGET ADJUSTMENT 4 -10100-436-01-00-2078 4 -10100-436-05-00-2078 4-10100-436-15-00-2078 4-10100-436-18-00-2078 4 -10100-436-20-00-2078 4-10100-436-30-00-2078 4-10100-436-35-00-2078 PROTECTIVE SERVICES ADMINISTRATION INVESTIGATIONS PATROL TOWNSHIP PATROL NARCOTICS ENFORCEMENT TEAM TRAFFIC MARINE SAFETY TOTAL PROTECTIVE SERVICES $2,931 57,401 106,708 261,968 25,645 20,873 11,009 $486,535 $450 $3,381 8,811 66,212 16,380 123,088 40,213 302,181 3,937 29,582 3,204 24,077 1,690 12,699 $74,684 $561,219 $809 15,843 29,452 72,305 7,078 5,761 3,039 $134,287 TECHNICAL SERVICES ADMINISTRATION COMMUNICATIONS OPERATIONS RECORDS 4-10100-439-01-00-2078 4-10100-439-05-00-2078 4-10100-439-10-00-2078 4-10100-439-30-00-2078 TOTAL TECHNICAL SERVICES TOTAL SHERIFF 4-10100-411-01-00-2078 PROSECUTOR TOTAL LAW ENFORCEMENT $6,032 $926 $6,958 56,168 8,622 64,790 37,592 5,770 43,362 18,388 2,823 21,211 $118,180 $18,141 $136,321 $1,268,033 $194,645 $1,462,678 $243,849 $37,431 $281,280 $1,511,882 $232,077 $1,743,959 $1,665 15,503 10,376 5,075 $32,619 $349,986 $67,304 $417,290 HI> PREPARED BY BUDGET DIVISION --,0 PAGE 4 11/29/88 ACCOUNT NUMBER 4 -10100-211-01-00-2078 4 -10100-212-01-00-2078 4-10100-212-05-00-2078 4 -10100-212-10-00-2078 4 -10 1 00 -213-01-00-2078 4-10100-214-01-00-2078 4 -10100-221-01-00-2078 4 -10100-221-05-00-2078 4-10100-221-10-00-2078 4 -10100-511-01-00-2078 4 -10100-511-02-00-2078 4-10100-513-01-00-2078 4-10100-513-02-00-2078 $7,746 $36,019 33,658 46,431 $116,108 $16,132 69,801 $209,787 $11,509 40,813 50,144 $102,466 $83,490 13,160 $96,650 $8,450 11,941 $20,391 PAGE 5 $1,189 $5,529 5,167 7,127 $17,823 $2,476 10,715 $32,203 $1,767 6,265 7,697 $15,729 $12,816 2,020 $14,836 $1,297 1,833 $3,130 OAKLAND COUNTY, MICHIGAN 1988/89 BUDGET AMENDMENT ACTUARIAL FUNDING FOR RETIREES' HOSPITALIZATION 1988 1988 AMENDED BUDGET BUDGET ADJUSTMENT DESCRIPTION GENERAL GOVERNMENT CLERK/REGISTER ADMINISTRATION COUNTY CLERK ADMINISTRATION VITAL STATISTICS LEGAL RECORDS TOTAL COUNTY CLERK ELECTIONS DIVISION REGISTER OF DEEDS TOTAL CLERK/REGISTER TREASURER ADMINISTRATION GENERAL ACCOUNTING TAX ADMINISTRATION TOTAL TREASURER BOARD OF COMMISSIONERS ADMINISTRATION PROGRAM EVALUATION TOTAL BOARD OF COMMISSIONERS LIBRARY BOARD REFERENCE LIBRARY LAW LIBRARY TOTAL LIBRARY BOARD ATTACHMENT A 1988 ADJUSTED BUDGET $8,935 $41,548 38,825 53,558 $133,931 $18,608 80,516 $241,990 $13,276 47,078 57,841 $118,195 $96,306 15,180 $111,486 $9,747 13,774 $23,521 1989 BUDGET ADJUSTMENT $2,138 $9,941 9,290 12,815 $32,047 $4,453 19,266 $57,903 $3,177 11,265 13,840 $28,281 $23,6044 3,632 $26,676 $2,332 3,296 $5,628 PREPARED BY BUDGET DIVISION 0 11/29/88 4-10100-113-01-00-2078 4-10100-114-01-00-2078 4-10100-115-01-00-2078 4-10100-115-05-00-2078 $11,267 52,729 22,092 32,575 34,044 $152,707 $582,001 $11,024 20,817 -------- $31,841 $6,032 16,270 $22,302 $3,101 3,101 $30,527 7,509 $38,036 $2,931 2,931 $104,243 $1,730 $12,997 8,094 60,823 3,391 25,483 5,000 37,575 5,226 39,270 $176,148 $671,339 $1,692 $12,716 3,195 24,012 $4,888 $36,729 $926 $6,958 2,497 18,767 $3,423 $25,725 $476 $3,577 476 3,577 $4,686, $35,213 1,153 8,662 $5,839 $43,875 $450 $3,381 450 3,381 $120,244 $3,110 14,554 6,098 8,991 9,396 $42,148 $160,636 $3,043 5,746 $8,788 $1,665 4,491 $6,156 $856 856 $8,426 2,073 $10,498 $809 809 $28,772 $16,001 $23,441 $89,338 ATTACHMENT A OAKLAND COUNTY, MICHIGAN 1988/89 BUDGET AMENDMENT ACTUARIAL FUNDING FOR RETIREES' HOSPITALIZATION ACCOUNT NUMBER DESCRIPTION 1988 1988 AMENDED BUDGET BUDGET ADJUSTMENT 1988 ADJUSTED BUDGET 1989 BUDGET ADJUSTMENT 4-10100-611-01-00-2078 4-10100-611-05-00-2078 4-10100-611-06-00-2078 4-10100-611-10-00-2078 4-10100-611-16-00-2078 4-10100-111-01-00-2078 4-10100-111-05-00-2078 4-10100-112-01-00-2078 4-10100-112-05-00-2078 4-10100-117-01-00-2078 4-10100-118-01-00-2078 DRAIN COMMISSIONER ADMINISTRATION ENGINEERING RIGHT OF WAY MAINTENANCE INSPECTION TOTAL DRAIN COMMISSIONER TOTAL GENERAL GOVERNMENT COUNTY EXECUTIVE EXECUTIVE OFFICE ADMINISTRATION SECRETARIAL SUPPORT TOTAL EXECUTIVE OFFICE AUDITING ADMINISTRATION COUNTY & SPECIAL AUDIT TOTAL AUDITING COMMUNITY & MINORITY AFFAIRS PUBLIC INFORMATION CORPORATION COUNSEL ADMINISTRATION REAL ESTATE SECTION TOTAL CORPORATION COUNSEL STATE & FEDERAL AID COORD. CULTURAL AFFAIRS TOTAL COUNTY EXECUTIVE 2 > PREPARED BY BUDGET DIVISION PAGE 6 11/29/88 OAKLAND COUNTY, MICHIGAN 1988/89 BUDGET AMENDMENT ACTUARIAL FUNDING FOR RETIREES' HOSPITALIZATION ATTACHMENT A ACCOUNT NUMBER DESCRIPTION 1986 AMENDED BUDGET 1988 BUDGET ADJUSTMENT 1986 ADJUSTED BUDGET 1989 BUDGET ADJUSTMENT 4 -10100-121-01-00-2076 4-10100-122-01-00-2078 4-10100-123-01-00-2078 4-10100-123-05-00-2078 4-10100-123-15-00-2078 4-10100-123-20-00-2078 4 -10100-123-25-00-2076 4-10100-123-30-00-2078 4-10100-123-45-00-2078 4-10100-123-55-00-2078 4-10100-123-60-00-2078 4-10100-123-65-00-2078 4-10100-123-70-00-2078 4 -10100-124-01-00-2078 4-10100-124-02-00-2078 4 -10100-125-01-00-2078 4-10100-127-01-00-2078 4-10100-127-05-00-2078 4-10100-127-10-00-2078 MANAGEMENT & BUDGET ADMINISTRATION BUDGET DIVISION ACCOUNTING DIVISION ADMINISTRATION ACCOUNTS PAYABLE BOOKKEEPING DRAIN & DPW GENERAL ACCOUNTING PAYROLL MEDICAL CARE FACILITY ALIMONY GRANTS HEALTH SHERIFF TOTAL ACCOUNTING DIVISION PURCHASING DIVISION ADMINISTRATION PROCUREMENT TOTAL PURCHASING DIVISION EQUALIZATION DIVISION REIMBURSEMENT DIVISION ADMINISTRATION CIRCUIT COURT ACCOUNTS JUVENILE COURT ACCOUNTS TOTAL REIMBURSEMENT DIVISION TOTAL MANAGEMENT & BUDGET $2,931 27,246 $23,233 9,598 20,576 17,568 33,234 20,647 11,024 46,134 6,601 5,682 2,376 $196,673 $5,477 19,009 $24,486 $137,060 $12,159 9,715 18,875 $40,749 $429,165 $450 4,182 $3,566 1,473 3,158 2,697 LQZ 5,101 4.nn 1,692 7,082 1,013 872 365 $30,190 $3,759 $21,042 $1,866 1,491 2,897 $6,255 $65,876 $3,381 31,428 $26,799 $6,412 11,071 2,649 23,734 5,679 20 3 265 4,849 38,335 9,173 23,816 5,699 12,716 3,043 53,216 12,733 7,614 1,822 6,554 1,568 2,741 656 $226,863 $54,283 $28,245 $6,758 $156,122 $37,835 $14,025 $3,356 11,206 2,681 21,772 5,210 $47,004 $11,247 $495,043 $118,453 $841 $6,318 $1,512 2,918 21,927 5,247 $809 ' 7,520 Y BUDGET DIVISION PREPARED .PAGE 7 11/29/68 4-10100-151-01-00-2078 4 -10100-154-01-00-2078 4-10100-154-02-00-2078 4-10100-154-03-00-2078 4-10100-154-05-00-2078 CENTRAL SERVICES 4-10100-131-01-00-2078 ADMINISTRATION 4-10100-131-05-00-2078 PROPERTY RECORDS DESCRIPTION ACCOUNT NUMBER $809 7,789 $8,598 $3,183 32,785 $35,967 $1,618 $46,184 $1,512 1,665 13,370 $16,546 $656 $1,312 5,527 2,121 656 $9,615 $450 $3,381 32,554 $35,935 $13,301 137,015 $150,316 $900 $6,762 $193,013 $25,685 $841 926 7,435 $9,202 $6,318 6,958 55,874 $69,150 $2,741 $5,481 23,098 8,862 2,741 $40,182 $365 $729 3,074 1,179 365 $5,347 4,332 $4,782 $1,770 18,233 $20,003 4-10100-132-01-00-2078 4 -10100-132-21-00-2078 4 -10100-138-50-00-2078 OAKLAND COUNTY, MICHIGAN 1988/89 BUDGET AMENDMENT ACTUARIAL FUNDING FOR RETIREES' HOSPITALIZATION ATTACHMENT A 1988 1988 AMENDED BUDGET BUDGET ADJUSTMENT 1988 ADJUSTED BUDGET 1989 BUDGET ADJUSTMENT TOTAL CENTRAL SERVICES ADMIN SAFETY DIVISION ADMINISTRATION OPERATIONS TOTAL SAFETY DIVISION MATERIALS MANAGEMENT TOTAL CENTRAL SERVICES TOTAL PUBLIC WORKS PERSONNEL ADMINISTRATION HUMAN RESOURCES ADMINISTRATION SELECTION, PLACEMENT EQUAL EMPLOYMENT OPPORTUNITY TRAINING & DEVELOPMENT TOTAL HUMAN RESOURCES $2,931 28,222 $31,153 $11,531 118,782 $130,313 $5,862 $167,328 $5,477 6,032 48,439 $59,948 $2,376 $4,752 20,024 7,683 2,376 $34,835 PAGE 8 PUBLIC WORKS 4-10100-141-01-00-2078 ADMINISTRATION 4-10100-141-15-00-2078 SOLID WASTE 4-10100-148-01-00-2078 FACILITIES ENGINEERING DIV PREPARED BY BUDGET DIVISION \ 11/29/88 4-22100- 4-22100- 4-22100- 4-22100- 4-22100- 4-22100- 4-22100- 4-22100- 4-22100- 4-22100- 4-22100- 4-22100- 4-22100- 4-22100- 4-22100- 4-22100- 4-22100- 4-22100- 162-01-00-2078 162-11-00-2078 162-12-00-2078 162-13-00-2078 162-14-00-2078 162-15-00-2078 162-20-00-2078 162-25-00-2078 162-31-00-2078 162-32-00-2078 162-33-00-2078 162-34-00-2078 162-35-00-2078 162-36-00-2078 162-37-00-2078 162-38-00-2078 162-39-00-2078 162-44-00-2078 $6,019 5,477 13,200 11,741 10,784 $47,221 $84,432 $6,202 $34,549 98,970 15,952 11,022 5,477 21,936 131,846 2,376 13,224 39,133 33,702 39,678 20,302 255,055 53,613 9,916 15,743 9,742 $924 841 2,026 1,802 1,655 $7,249 $12,960 $952 $5,303 15,192 2,449 1,692 841 3,367 20,239 365 2,030 6,007 5,173 6,091 3,116 39,151 8,230 1,522 2,417 1,495 $6,943 6,318 15,226 13,543 12,439 $54,470 $97,392 7,154 $39,852 114,162 18,401 12,714 6,318 25,303 152,085 2,741 15,254 45,140 38,875 45,769 23,418 294,206 61,843 11,438 18,160 11,237 $1,661 1,512 3,643 3,241 2,976 $13,033 $23,304 $1,712 $9,536 27,316 4,403 3,042 1,512 6,054 36,390 656 3,650 10,801 9,302 10,951 5,603 70,397 14,798 2,737 4,345 2,689 PREPARED .N BY BUDGET DIVISION PAGE 9 11/29/88 OAKLAND COUNTY, MICHIGAN 1988/89 BUDGET AMENDMENT ACTUARIAL FUNDING FOR RETIREES' HOSPITALIZATION ATTACHMENT A DESCRIPTION ACCOUNT NUMBER 1988 1988 AMENDED BUDGET BUDGET ADJUSTMENT 1988 ADJUSTED BUDGET 1989 BUDGET ADJUSTMENT EMPLOYEE RELATIONS ADMINISTRATION LABOR RELATIONS CLASSIFICATION & SALARY ADMIN EMPLOYEE RECORDS EMPLOYEE BENEFITS TOTAL EMPLOYEE RELATIONS TOTAL PERSONNEL INSTITUTIONAL & HUMAN SERVICES 4-10100-161-01-00-2078 ADMINISTRATION HEALTH DIVISION OFFICE OF THE DIRECTOR CENTRAL SUPPORT LABORATORY X-RAY CENTRAL HEALTH SERVICES JAIL HEALTH PROGRAM ENVIRONMENTAL HEALTH VILLAGE OF FRANKLIN PERS, PREVENTIVE HEALTH SVCS DENTAL EDUCATION CLINIC T B CONTROL FIELD NURSING HEARING & VISION OUTREACH SERVICES TO AGING CANCER DETECTION 4 -10100-155-01-00-2078 4-10100-155-05-00-2078 4 -10100-155-10-00-2078 4 -10100-155-15-00-2078 4-10100-155-20-00-2078 OAKLAND COUNTY, MICHIGAN 1988/89 BUDGET AMENDMENT ACTUARIAL FUNDING FOR RETIREES' HOSPITALIZATION PREPARED BY BUDGET DIVISION ACCOUNT NUMBER 4-22100-162-61-00-2078 4 -22100-162-83-00-2078 4-22100-162-86-00-2078 4 -52100-163-01-00-2078 4 -52100-163-05-00-2078 4 -52100-163-09-00-2078 4-52100-163-13-00-2078 4-52100-163-30-00-2078 4-52100-163-35-00-2078 4-52100-163-45-00-2078 4-52 1 00-1 63-70-00-2078 4-29230-165-01-00-2078 4 -29230-165-10-00-2078 4-22200-166-01-00-2078 4-22200-166-08-00-2078 4-22200-166-09-00-2078 4-22200-166-12-00-2078 4-22200-166-24-00-2078 4-22200-166-26-00-2078 4-22200-166-35-00-2078 DESCRIPTION SUBSTANCE ABUSE V D CONTROL BLOOD PRESSURE CONTROL TOTAL HEALTH DIVISION MEDICAL CARE FACILITY ADMINISTRATION MATERIALS MANAGEMENT DIETARY & FOOD SERVICES HOUSEKEEPING MEDICAL SERVICES NURSING SERVICES ACTIVITIES & RECREATION PHARMACY TOTAL MEDICAL CARE FACILITY CHILDREN'S VILLAGE ADMINISTRATION CHILD CARE TOTAL CHILDREN'S VILLAGE COMMUNITY MENTAL HEALTH ADMINISTRATION CHLD/ADOLESCENT CLINIC-PO CHLD/ADOLESCENT CLINIC-RO CHLD/ADOLESCENT CLINIC-DAY TRMT ADULT ACTIVITIES COUNSELING & EVALUATION CENTRAL CASE MANAGEMENT 1988 AMENDED BUDGET 7,339 2,376 2,073 $824,024 $18,150 1,307 20,143 11,168 6,390 243,661 6,429 7,683 $314,951 $27,483 318,445 $345,928 $54,365 70,814 54,882 21,672 65,309 55,822 97,890 PAGE 10 1988 BUDGET ADJUSTMENT 1,127 365 318 $126,489 $2,786 201 3,092 1,717 981 37,402 987 1,179 $48,346 $4,219 48,882 $53,101 $8,345 10,870 8,424 3,327 10,025 8,569 15,026 ATTACHMENT A 1988 ADJUSTED BUDGET 8,466 2,741 2,391 $950,513 $20,936 1,508 23,235 12,905 7,371 281,063 7,416 8,862 $363,297 $31,702 367,327 $399,029 $62,710 81,684 63,306 24,999 75,334 64,391 112,916 1989 BUDGET ADJUSTMENT 2,026 656 572 $227,436 $5,010 361 5,560 3,088 1,764 67,252 1,774 2,121 $86,929 $7,585 87,893 $95,479 $15,005 19,545 15,148 5,982 18,026 15,407 27,018 (IN DESCRIPTION GERIATRIC SERVICES SOUTHWEST CLINIC-SATELLITE SOUTHWEST CLINIC ADMISSION/DISCHARGE TOTAL COMMUNITY MENTAL HEALTH MEDICAL EXAMINER TOTAL INSTL & HUMAN SERVICES PUBLIC SERVICES ADMINISTRATION VETERAN'S SERVICES DIST CRT PROBATION COOPERATIVE EXTENSION EMS & DISASTER CONTROL EMERGENCY MEDICAL SERVICES DISASTER CONTROL 0-COM TOTAL EMS & DISASTER CONTROL ANIMAL CONTROL ADMINISTRATION KENNEL ROAD SOUTHFIELD SHELTER ROYAL OAK SATELLITE TOTAL ANIMAL CONTROL TOTAL PUBLIC SERVICES 4-10100-169-01-00-2078 4-22100-178-01-00-2078 4-22100-178-05-00-2078 4-22100-178-10-00-2078 4 -22100-178-20-00-2078 4-22100-178-30-00-2078 ACCOUNT NUMBER 4-22200-166-36-00-2078 4-22200-166-38-00-2078 4-22200-166-39-00-2078 4-22200-166-41-00-2078 4-10100-171-01-00-2078 4-10100-173-01-00-2078 4 -10100-174-01-00-2078 4-10100-175-01-00-2078 4-22100-177-01-00-2078 4-22100-177-05-00-2078 4-22100-177-10-00-2078 OAKLAND COUNTY, MICHIGAN ATTACHMENT A 1988/89 BUDGET AMENDMENT ACTUARIAL FUNDING FOR RETIREES' HOSPIT ALIZATION ! PREPARED BY BUDGET DIVISION 1988 AMENDED BUDGET 15,827 26,431 34,599 40,654 $538,265 $38,901 $2,068,271 $3,101 45,406 39,092 29,821 $6,059 2,884 12,091 $21,034 $10,954 14,123 22,831 5,862 2,918 $56,688 $195,142 PAGE 11 1988 BUDGET ADJUSTMENT 2,429 4,057 5,311 6,240 $82,625 $5,971 .$317,483 $476 6,970 6,001 4,578 $930 443 1,856 $3,229 $1,681 2,168 3,505 900 448 $8,702 $29,955 1988 ADJUSTED BUDGET 18,256 30,488 39,910 46,894 $620,890 $44,872 $2,385,754 $3,577 52,376 45,093 34,399 $6,989 3,327 13,947 $24,263 $12,635 16,291 26,336 6,762 3,366 $65,390 $225,097 1989 BUDGET ADJUSTMENT 4,368 7,295 9,550 11,221 $148,565 $10,737 $570,857 $856 12,532 10,790 8,231 $1,672 796 3,337 $5,806 $3,023 3,898 6,302 1,618 805 $15,646 $53,861 11/29/88 ACCOUNT NUMBER 4-10100-191-01-00-2078 4-10100-192-01-00-2078 4-10100-195-01-00-2078 4-10100-195-02-00-2078 4-10100-195-03-00-2078 4-10100-195-04-00-2078 4-10100-195-05-00-2078 4-10100-195-06-00-2078 $5,477 17,068 $6,032 4,408 4,238 22,678 10,954 1,307 $49,617 $72,162 $3,180,691 $6,444,471 $841 2,620 $926 677 651 3,481 1,681 201 $7,616 $11,077 $488,242 $989,238 OAKLAND COUNTY, MICHIGAN 1988/89 BUDGET AMENDMENT ACTUARIAL FUNDING FOR RETIREES' HOSPITALIZATION 1988 1988 AMENDED BUDGET BUDGET ADJUSTMENT DESCRIPTION COMMUNITY & ECONOMIC DEV ADMINISTRATION ECONOMIC DEVELOPMENT PLANNING DIVISION ADMINISTRATION COMMUNITY PROGRAMS ZONING MAPPING STATISTICAL DATA REGIONAL DEVELOPMENT TOTAL PLANNING DIVISION TOTAL COMMUNITY & ECONOMIC DEV TOTAL COUNTY EXECUTIVE TOTAL DEPT. & INSTITUTIONS ATTACHMENT A 1988 ADJUSTED BUDGET $6,318 19,688 $6,958 5,085 4,889 26,159 12,635 1,508 $57,233 $83,239 $3,668,933 $7,433,709 1989 BUDGET ADJUSTMENT $1,512 4,711 $1,665 1,217 1,170 6,259 3,023 361 $13,695 $19,917 $877,893 $1,778,719 • PREPARED BY BUDGET DIVISION PAGE 12 11/29/88 Attachment B Building Space Cost Allocation Adjustment: 4-10100-909-01-00-9900 4-10100-111-01-00-6310 4-10100-112-01-00-6310 4-10100-113-01-00-6310 4-10100-114-01-00-6310 4-10100-115-05-00-6310 4-10100-117-01-00-6310 4-10100-118-01-00-6310 4-10100-121-01-00-6310 4-10100-122-01-00-6310 4-10100-123-01-00-6310 4-10100-124-01-00-6310 4-10100-131-01-00-6310 4-10100-131-05-00-6310 4-10100-132-01-00-6310 4-10100-141-15-00-6310 4-10100-151-01-00-6310 4-10100-161-01-00-6310 4-10100-162-01-00-6310 4-10100-171-01-00-6310 4-10100-191-01-00-6310 4-10100-192-01-00-6310 4-10100-195-01-00-6310 4-10100-411-20-00-6310 4-10100-513-01-00-6310 Contingency County Executive Auditing Community & Minority Affairs Public Information Corporation Counsel-Prod. Mgmt. Federal & State Aid Coor. Cultural Affairs Mgmt. & Budget-Admin. Budget Accounting Purchasing Central Services-Admin. Property Records Safety Solid Waste Personnel Health & Human Services-Admin. Health Department Public Service Administration Economic Development-Admin. Economic Development Planning Victim Witness (Prosecutor) Library 1988 1989 $(61,486) $(68,583) 42,582 46,887 (936) (1,016) (128) (139) (492) (533) 11,175 12,127 (75) (82) (175) (190) (260) (282) (460) (499) (3,254) (3,531) (1,316) (1,428) (118) (128) (8,913) (9,694) 23,705 25,724 360 404 (3,640) (3,950) (118) (128) (2,309) (2,505) (130) (141) (1,287) (101) (3,753) (4,317) (3,116) (3,381) 15,560 17,022 (1,416) (1,536) $ -0- $ -0° Attachment C Community Mental Health Program Adjustments Revenue: 3-22200-166-01-00-2589 State Matching Payments Expenditure: 4-10100-909-01-00-9900 Contingency Fairlawn Residential Program: 4-22200-166-64-00-1001 Salaries 4-22200-166-64-00-1003 Holiday 4-22200-166-64-00-1005 Annual Leave 4-22200-166-64-00-1007 Holiday Comp. 4-22200-166-64-00-1008 Sick Leave 4-22200-166-64-00-1019 Worker's Comp. 4-22200-166-64-00-1020 Death Leave 4-22200-166-64-00-2075 Fringe Benefits-Worker's Comp. 4-22200-166-64-00-2076 Fringe Benefits-Group Life 4-22200-166-64-00-2077 Fringe Benefits-Retirement 4-22200-166-64-00-2078 Fringe Benefits-Hospitalization 4-22200-166-64-00-2079 Fringe Benefits-Social Security 4-22200-166-64-00-2080 Fringe Benefits-Dental 4-22200-166-64-00-2081 Fringe Benefits-Disability 4-22200-166-64-00-2082 Fringe Benefits-Unemployment Ins. 4-22200-166-64-00-3041 Clinical Services 4-22200-166-64-00-3042 Client Services 4-22200-166-64-00-3114 Medical Services 4-22200-166-64-00-3321 Educational Conference 4-22200-166-64-00-3514 Membership, Dues & Publications 4-22200-166-64-00-3574 Personal Mileage 4-22200-166-64-00-3658 Rent 4-22200-166-64-00-3752 Travel & Conference 4-22200-166-64-00-4832 Dry Goods & Clothing 4-22200-166-64-00-4898 Office Supplies 4-22200-166-64-00-4909 Postage 4-22200-166-64-00-4937 Testing Materials 4-22200-166-64-00-5998 Capital Outlay 4-22200-166-64-00-6640 Equipment Rental 4-22200-166-64-00-6641 Convenience Copier 4-22200-166-64-00-6670 Stationery Stock 4-22200-166-64-00-6672 Print Shop 4-22200-166-64-00-6750 Telephone Communications 4-22200-166-96-00-3042 State Residential Services Prenatal Program: 4-22200-166-78-00-3042 Client Services Supported Employment Coalition: 4-22200-166-45-00-3042 Client Services Management Information System: 4-22200-166-01-00-3302 Data Processing 4-22200-166-01-00-6360 Computer Service - Operations 4-22200-166- -00-1001 Salaries - Regular 1988 $(4,567,100) $ (114,126) (223,190) (9,816) (15,500) (1,033) (7,750) (775) (258) (2,644) (510) (44,065) (23,470) (18,599) (3,419) (2,505) (367) (172,224) (3,433,794) (74,880) (500) (200) (28,392) (24,960) (500) (56,160) (2,000) (500) (1,000) (16,744) (1,000) (2,000) (2,000) (2,000) (5,920) 306,200 (48,281) (140,918) (44,720) 44,720 (391,300) $ (4,567,100) -0- A-- A- 1 COUNTY OF OAKLAND LIABILITY INSURANCE AMENDMENTS 1988• LIABILITY INSURANCE LIABILITY ACCOUNT NUMBER BUDGET CHARGE $ 32,776 $ 30,156 $ 46360010101006735 $ 28,600 $ 25,700 $ $ 380,795 $ 284,509 $ 41010031101006735 $ 26,588 $ 21,393 $ 42150031201006735 $ 27,674 $ 22,055 $ Attachment D DIVISION PUBLIC SERVICES ANIMAL CONTROL PROBATION-DISTRICT CT, .PROBATION-CIRCUIT CT. PROBATION ENHANCEMENT COOPERATIVE EXTENSION VETERANS' SERVICES EMPLOYMENT & TRAINING E.M.S. ADMINISTRATION ' DISASTER CONTROL 0-COM PUBLIC SERVICES ADMIN. 42210017001006735 $ 41010017401006735 $ 41010017901006735 42237317901006735 41010017501006735 $ 41010017301006735 $ 47184917201006735 42210017701006735 $ 42210017705006735 42210017701006735 41010017101006735 $ 14,069 $ 5,667 $ 2,924 $ 5,969 $ 3,095 $ 1,105 $ 10,610 $ 2,571 $ 51 $ 101 $ 2,313 $ 4,711 $ 1,054 $ 190 $ 1,136 $ 7,418 $ VARIANCE TO BUDGET AMENDMENT 3,458 $ (3,459) 3,096 $ (3,096) (51) $ 51 (101) 561 $ (561) 1,258 $ (1,258) 2,041 $ (2,041) (190) $ 190 (1,136) $ 1,136 (6,313) $ 6,313 TOTAL PUBLIC SERVICES COMPUTER SERVICES COUNTY EXECUTIVE ADMINISTRATION AUDIT COMM. & MINORITY AFFAIRS PUBLIC INFORMATION CORPORATION COUNSEL STATE & FEDERAL AID CULTURAL AFFAIRS RISK MANAGEMENT 41010011101006735 $ 41010011201006735 $ 41010011301006735 $ 41010011401006735 $ 41010011501006735 $ 41010011701006735 $ 41010011001006735 $ 47353011110006725 $ 3,947 3,216 402 402 6,230 402 402 1,105 $ 3,675 $ $ 1,926$ 30B$ 283$ $ 9,977 $ 284$ 152 $ 919$ 2,622 $ (2,724) 3,100 272 $ (272) 1,290 $ (1,290) 94 $ (94) 119 $ (119) (3,747) $ 3,747 118 $ (118) 250 $ (250) 186 TOTAL COUNTY EXECUTIVE $ 16,106 $ 17,524 $ • (1,418) $ 1,604 MANAGEMENT & BUDGET ADMINISTRATION BUDGET ACCOUNTING EQUIPMENT FUND PURCHASING EQUALIZATION REIMBURSEMENT 41010012101006735 $ 41010012201006735 $ 41010012301006735 $ 46640012325006735 $ 41010012401006735 $ 41010012501006735 $ 41010012701006735 $ 1,367 $ 6,150 $ 24,599 $ 612 $ 3,416 $ 24,599 $ 4,703 $ 735 $ 2,413 $ 15,070 $ 185 $ 1,578 $ 16,629 $ 2,975 $ 632 $ (632) 3,737 $ (3,737) 9,529 $ (9,529) 427 1,838 $ (1,830) 7,970 $ (7,970) 1,808 $ ( 1,808 ) $ 65,526 $ 39,585 $ TOTAL MANAGEMENT & BUDGET CENTRAL SERVICES ADMINISTRATION SAFETY PARKS & RECREATION AVIATION GARAGE AUTO FLEET MICRFILM & REPRODUCTION PRINT SHOP RADIO COMMUNICATIONS 'MATERIALS MGT GENERAL END MATERIALS MGT PRPRIETARY FOOD SERVICES TOTAL CENTRAL SERVICES • CIRCUIT COURT ADMINISTRATION FRIEND OF THE COURT 41010013101006735 $ 4,433 41010013201006735 $ 15,113 42060013401003320 $ 96,467 45611013701006735 46610013001006735 $ 14,400 166100154002 $ 247,934 46540013625006735 46670013830006735 46600013840006735 41010013050006735 46230013850006735 $ 2,448 45950013902006735 735$ $ 25,790 $ $ 77,054 $ $ 13,491 $ $ 164,952 $ 312$ 263$ 209$ 469$ $_ 1,107_1_ 126$ 25,941 $ (25,514) 3,698 $ (3,696) (10,677) $ 10,677 19,413 909 62,982 (312) (263) (209) (469) $ 469 _1,341 (126) 96,286 $ 7,448 5,195 $ (5,195) 5,619 $ (5,619) TOTAL CIRCUIT COURT $ 54,262 $ 43,448$ 10,814 $ (10,614) DISTRICT COURT II III IV TOTAL DISTRICT COURT 41010032201006735 $ 41010032301006735 $ 41010002401006725 $ 41010032501006735 $ 7,074 $ 5,143 $ 3,316 $ 2,547 $ 5,527 $ 4,294 $ 6,190 $ 4,661 $ 1,931 $ (1,931) 769 $ (769) 1,233 $ (1,233) 1,529 $ (1,529) 5,462 $ (5,462) AkP $ 22,107 $ 16,645 $ $ 26,549 $ 10,870 $ 41010021101006735 $ 22,107 $ 17,075$ $ 12,050 $ 9,803 $ 41010034101006735 $ 70,193 $ 57,307 $ $ 35,773 $ 32,623 $ 41010061101006735 $ 20,097 $ 20,008 $ DIVISION LIABILITY INSURANCE LIABILITY ACCOUNT NUMBER BUDGET OHARDE - VARIANCE TO BUDGET AMENDMENT 3,256 $ 4,884 $ 107,440 $ 407 $ 406 $ 2,397 $ 1,692 $ 1,800 $ 3,600 $ 6,612 $ 503 $ 26,046 $ 844 $ 6,270 $ 4,944 $ 35,371 $ 402 $ 9,406 $ 120 $ 1,206 $ 1,326 $ - 12,050 $ 775,302 $ _23,393 $ PUBLIC WORKS DPW ADMINISTRATION SOLID WASTE ADMIN. SEWER,WATER,SOLID WASTE FM&O ADMINISTRATION FM&O GROUNDS FM&O STEAM PLANT TELEPHONE COMMUNICATIONS PONTIAC MARKET ROYAL OAK MARKET ENGINEERING TOTAL DPW COMMUNITY & ECONOMIC DEV. ADIMINISTRAT ION ECONOMIC DEVELOPMENT PLANNING COMMUNITY DEVELOPMENT SMALL BUSINESS GRANT AREA DEVELOPMENT GRANT TOTAL COMM & ECON DEVEL, CLERK/REGISTER OF DEEDS PERSONNEL ADMINISTRATION HUMAN RESOURCES EMPLOYEE RELATIONS TOTAL PERSONNEL PROBATE COURT PROSECUTING ATTORNEY ADMINISTRATION COOP. REIMB. GRANT ANTI-DRUG GRANT AUTO THEFT GRANT TOTAL PROSECUTING ATTY. , DRAIN COMMISSIONER BOARD OF COMMISSIONER ADMINISTRATION REF LIBRARY-JAIL COMM REFERENCE LIBRARY LAW LIBRARY • TOTAL BOARD OF COMM. SHERIFF ADMINISTRATION ROAD PATROL GRANT AUTO THEFT SW OAK AUTO THEFT PREV ANTI-DRUG GRANT JAIL CLASS. GRANT JAIL COMMISSARY .TOTAL SHERIFF DEPT. 41010014101006735 $ 41010014115006735 $ 40320014201006735 $ 46310014701006735 $ 46310014725006735 $ 46310014740006735 $ 46750014710006735 $ 45510014730006735 $ 45510014731006735 $ 41010014821006735 $ 41010019101006735 41010019201006735 $ 41010019501006735 $ 42740119611006735 42737619201006735 42737719201006735 41010015101006735 $ 41010015401006735 $ 41010015501006735 S. 41010041101006735 $ 42730241101006735 42737941101006725 42735941101006735 $ 41010051101006735 $ 47054042340006735 $ 41010051301006735 $ 41010051302006735 $ 41010043101006735 $ 42737243630006735_$ 42737843605006735 42736043605006735 42738143620006735 42737443320006735 • 47054043340006735 735 $ 735 $ 162,732 $ 41,667 $ 6,863 $ 2,495 $ 208 $ 983 $ 2,955 $ 4,370 $ 735 $ 1,809 $ 4,154 $ 3,362 $ 405 $ 405 $ 735 $ 4,089 $ 4,979 $ 28,131 $ 3,282 $ 910 $ 300 $ 7,651 $ 134 $ 959 $ 1,155 $ 9,699 $ 745,521 $ _25,008 $ 1,934 $ 5,319 $ 1,695 $ 5,537 $ 2,571 $ 2,521 $ (2,521) 4,149 (55,292) (41,260) (6,457) (96) 1,484 817 645 2,242 $ (2,242) (735) $ 735 (1,306) $ 2,116 21,892 $ (21,892) (3,362) .(405) (405) 15,679 $ (19,041) 5,032 $ (5,032) 109 $ (109) 2,101 $ (2,101) (35) $ 35 2,255 $ (2,255) 12,886 $ (12,886) 7,240 $ (3,048) (3,282) (910) 102 3,150 $ (3,048) (711) $ 711 1,755 $ (1,755) (14) 247 $ (247) 171 $ (171) 2,159 $ (2,173) 29,701 $ (11,110) (1,615) (1,934) (5,319) (1,695) (5,537) (2,571) 11,1 10 $ (11,110) $ 796,695 $ 787,585 $ $ 132,494 $ 223,743 $ (91,249) $ (4,763) ACCOUNT NUMBER DIVISION 41210016901006735 $ 12,058 $ 11,991 $ $ 267,276 $ 327,518 $ 41010090101009104 $ 72,670 $ 67,105 $ 5,565 $ (5,565) $2,082,902 $2,031,757 $ 51,145 $ (63,094) LIABILITY INSURANCE LIABILITY BUDGET CHARGE VARIANCE TO BUDGET AMENDMENT 41010016101'006735 $ 1,045 $ 729 $ 42210016201006725 $ •101,934 $ 117,057 $ INSTITUTION &,HUMAN SERV. ADMINISTRATION HEALTH DIVISION MDPH-OSAS-ED MOPH-OSAS-SUB FAMILY PLANNING MEDICAID .WIC BLOOD PRESSURE TB CONTROL -TEEN PREGNANCY PREY. CRIPPLED CHILDREN INFANT HEALTH - 'MEDICAL CARE FACILITY CHILDREN'S VILLAGE COMMUNITY MENTAL HEALTH SOCIAL SERVICES MEDIDAL EXAMINER TOTAL INST .& HUMAN SERV. TREASURER . GENERAL Fug) NON-DEPT. GRAND TOTAL 42736216233006735 42736216261006735 42736316281006735 42736416282006735 42736516204006735 42736616226006735 42736916225006735 42738516281006735 42736716292006735 42736816291006735 45210016201006735 $ 42923016501006735 $ 42220016601006735 $ 41010022101006735 $ $ 3,812 $ $ 1,580$ $ 1,197 $ $ 2,601 $ $ 5,045 $ 574$ 262$ 534$ $ 1,100$ $ 2,174 $ 58,282 $ 75,000 $ 6,029 $ 13,504 $ 00,428 $ 89,558 $ 316 $ (316) (15,923) $ 15,922 (3,812) (1,580) (1,197) (2,601) (5,045) (574) (262) (534) (1,100) (2,174) (16,71e) $ 16,718 (7,475) $ 7,475 (1,130) 67 $ (67) (59,742) $ 39,733 12,058 $ 9,855 $ 2,203 $ (2,203) GENERAL FUND CONTINGENCY 41010090901009900 BUDGET AMENDEMNTS ARE NECESSARY DUE TO THE CHANGE IN 1988 DEPARTMENTAL CHARGES FROM THE INSURANCE FUND. RATE CHANGES WERE CALCULATED BASED ON CHANGES IN RISK CREATED BY INDIVIDUAL DEPTS. PREPARED BY BUDGET DIVISION NOVEMBER 15, 1988 BUDGETTHREE INSURAMEND $ 63,094 RESOLUTION #__aL December 15, 1988 Moved by Caddell supported by Page the resolution be adopted. AYES: McDonald, R. McPherson, Moffitt, Oaks, Page, Pernick, Price, Rowland, Skarritt, Wilcox, Aaron, Caddell, Calandro, Crake, Doyon, Gosling, Hobart, R. Kuhn, S. Kuhn, Lanni, Law, McConnell. (22) 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 resolution, adopted by the Oakland County Board of Commissioners at their regular meeting held on Dr 15 , 19.a with the original record thereof now remaining on file 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 15th day of,.vDecember het 1 LYA D. ALLEN, County Clerk Register of Deeds Deputy Clerk