HomeMy WebLinkAboutResolutions - 1987.12.10 - 17886Governmental Funds
Land Transfer Tax
Total Revenues
$445,000
$445,000
$284,400
104,100
30,000
26,500
$445,000
MISCELLANEOUS RESOLUTION 87334 December 10, 1987
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: MANAGEMENT AND BUDGET - 1987 THIRD QUARTER FORECAST AND BUDGET
AMENDMENT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Third Quarter Forecast prepared by the Department of
Managenent and Budget indicates forecasted revenues will exceed budgeted
revenues by $378,079 with significant favorability in the Land Transfer
Tax; and
WHEREAS forecasted expenditures are projected to be under budget
appropriations by $4,231,124; and
WHEREAS the 1987 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 departments are projected to be over budget $445,000
by year end and require additional funding; and
WHEREAS certain departments 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.
NOW THEREFORE BE IT RESOLVED that the Board of Commissioners
recognizes additional revenues as detailed below:
REVENUES
BE IT FURTHER RESOLVED that the following appropriations be made:
APPROPRIATIONS
Governmental Funds
Probate Court
Children's Village
Safety Division
Library Board Division
Total Appropriations
-0-
Health Division
Salaries
Overtime
$(28,000)
28,000
$ -0-
Animal Control
Salaries
Overtime
$(11,900)
11,900
ft .13Y A RCVE T:- 1-'07EGOING RESOLUTICV
T.
FINANCE COMMITTEE
BE IT FURTHER RESOLVED that Intra-Departmental adjustments be made as
detailed below:
INTRA-DEPARTMENTAL AMENDMENTS
Rochester Hills District Court
Salaries $ (5,000)
Overtime 2,600
Operating 2,400
$ -0-
Drain Commissioner
Salaries $ (2,100)
Operating 2,100
$ -0-
Personnel - Merit System Admin.
Salaries $(16,500)
Operating 16,500
$ -0-
Probation Division
Salaries $(11,400)
Overtime 1,600
Operating 9,800
Planning Division
Salaries $(10,000)
Operating 10,000
$ -0-
$ -0-
Mr. Chairperson, on behalf of the Finance Committee, I move the
adoption of the foregoing resolution.
SCHEDULE A
REVENUES
3-10100-902-01-00-9203 Land Transfer Tax $445,000
Total Revenues $445,000
APPROPRIATIONS
Probate Court
4-29260-343-01-00-3711 State Institutions $184,400
4-29260-343-01-00-3591 Private Institutions 100,000
Children's Village
4-29230-165-10-00-1001 Salaries-Regular $ 72,900
4-29230-165-10-00-1002 Overtine 5,000
4-29230-165-10-00-2074 Fringe Benefits 26,200
Safety Division
4-10100-132-01-00-1001 Salaries-Regular $ 8,000
4-10100-132-02-00-1002 Overtiue 22,000
Library Board Division
4-10100-513-02-00-3453 Library Continuations $ 26,500
Total Appropriations $445,000
INTRA-DEPARTMENTAL AMENDMENTS
Rochester Hills District Court
4-10100-324-01-00-1001 Salaries-Regular $ (5,000)
4-10100-324-01-00-1002 Overtime 2,600
4-10100-324-01-00-4909 Postage 2,400
Drain Commissioner
4-10100-611-10-00-1001 Salaries-Regular $ (2,100)
4-10100-611-05-00-6999 Drain Equipment 2,100
Personnel-Merit System Admin.
4-10100-153-01-00-1001 Salaries-Regular $(16,500)
4-10100-153-01-00-3423 Intern Program 16,500
Probation Division
4-10100-133-20-00-1001 Salaries-Regular $(11,400)
4-10100-133-20-00-1002 Overtiae 1,600
4-10100-133-10-00-3728 Trng. Psych. & Medical Exam. 3,000
4-10100-133-10-00-6641 Convenience Copier 3,500
4-10100-133-10-00-6670 Stationery Stock 3,300
INTRA-DEPARTMENTAL AMENDMENTS (CONTINUED)
Planning Division
4-10100-145-04-00-1001 Salaries-Regular $(10,000)
4-10100-145-04-00-3128 Professional Services 10,000
Health Division
4-22100-162-36-00-1001 Salaries-Regular $(28,000)
4-22100-162-15-00-1002 OvertiEe 28,000
Animal Control
4-22100-178-10-00-1001 Salaries-Regular $(11,900)
4-22100-178-05-00-1002 Overtim 2,300
4-22100-178-10-00-1002 Overtime 8,600
4-22100-178-20-00-1002 Overtime 1,000
10th day of / ) December 1987
County Clerk/Register of Deeds
ALLEN
RESOLUTION #87334
December 10, 1987
Moved by Caddell supported by McDonald the resolution be adopted.
AYES: Moffitt, Oaks, Page, Pernick, Price, Rewold, Rowland, Skarritt, Aaron,
Bishop, Caddell, Calandra, Crake, Doyon, Gosling, Hobart, Jensen, S. Kuhn, Lanni, Law,
Luxon, McConnell, McDonald, A. McPherson. (24)
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
this Miscellaneous Resolution adopted by the Oakland County Board of Commissioners
at their meeting held on December 10, 1987
with the orginial 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