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August 13, 1987
MISCELLANEOUS RESOLUTION 87197
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: COMMUNITY DEVELOPMENT DIVISION, 1987-88 COMMUNITY DEVELOPMENT
BLOCK GRANT BUDGET AMENDMENT AND ACCEPTANCE OF 1987 HOUSING AND
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 $187,000, which
has yet to be included in the 1987 Budget, and
WP- the 1987 Adopted Budget reflects an amount based on estimated
carried forward from 1981-1986 for Community Development Grants as well as the
requested 1987 amount; and
WHEREAS Miscellaneous Resolution 1187115 adjusted the 1987 request to match
the 1987-88 grant (less carry forward) awarded by Housing and Urban Development
(HUD); and
WHEREAS the 1987 Budget now needs to be amended to include the adjusted
carry forward in agreement with the final 1987-88 grant award; and
WHEREAS these adjustments do not require any additional County funds.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
accept the 1987 Housing and Urban Development Rehabilitation grant award in the
amount of $187,000 as shown in Attachment A; and
BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners amend
the 1987 Budget to reflect the difference between the 1987 Adopted Budget and
the 1987-88 program allocation as detailed in Attachment B and C. The summary
is as follows:
3-27401-01-00 Community Development Revenues $(3,238,485)
4-27401-01-00 Community Development Expenditures (3,238,485)
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of
the foregoing resolution.
FINANCE COMMITTEE
Award
Accumulated
1986
$67,000
Attachment A
Community Development Division
RenEaItRehabilitation Program
FY 1987
Comparison Application/Award
1987 1987 Variance Increase
-Application Award (Decrease)
Rental Rehabilitation $187,000 $187,000 $ -0-
Rental Rehabilitation Program
FY 1984 - FY 1987
1984 1985
$154,000 $149,000
154,000 303,000*
1985/1986
Variance
Proposed Increase
1987 (Decrease)
$187,000 $120,000
330,838
Total Accumulated Funds to date:
Less Funds Expended:
*Less Recaptured Balance of
1985 Funds (per HUD):
Total Accumulated Funds:
$557,000
(136,441)
(89,721)
$330,838
ATTACHMENT B
OAKLAND COUNTY, MICHIGAN
PROPOSED 1987 BUDGET AMENDMENT
COMMUNITY DEVELOPMENT DIVISION
COMMUNITIES
1987
ADOPTED BUDGET
1987
AMENDED BUDGET VARIANCE
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:
$ 217,746.00
274,981.00
166,413.00
162,201.00
590,592.00
710,427.00
51/272.00
122,789.00
21,721.00
1,599,334.00
18,318.00
190/363.00
622,406.00
12,369.00
47,581.00
187,529.00
471,081.00
84 /521.00
10,813.00
315,742.00
87/599.00
110,950.00
$ 6,076,748.00
$ 222,403.41
323,867.46
108,204.26
163,674.19
508,699.43
535,266.79
13/785.00
92,812.92
25,712.38
587,761.73
12,491.82
239,616.39
483,879.60
14,604.96
50/125.17
81,996.70
241,984.20
19,894.00
16,480023
347,522.56
78,585.14
60,097.65
$ 4,229,465.99
4,657.41
48,886.46
(58,208.74)
1,473.19
(81,892.57)
(175,160.21)
(37,487.00)
(29,976.08)
3,991.38
(1,011,572.27)
(5,826.18)
49,253.39
(138,526.40)
2,235.96
2,544.17
(105,532.30)
(229,096.80)
(64,627.00)
5,667.23
31,780.56
(9,013.86)
(50,852.35)
($1,847,282.01)
TOWNSHIPS:
Addison
Brandon
Commerce
Groveland .
Highland
Holly
Independence
Lyon .
Milford
Oakland
Or
Oxford
Rose
Royal Oak
Springfield
West Bloomfield
White Lake
TOTAL TOWNSHIPS:
$ 58,778.00
58,077.00
239,024.00
35,413.00
249,738.00
27/388.00
132,226.00
123 /492.00
61,208.00
62,589.00
224,737.00
62/491.00
53,416.00
143/387.00
120,296.00
158,548.00
283,160.00
$ 2,093,968.00
37,853.63
66/888.62
122,822.17
41/251.13
149,649.87
45,012.88
137,642.57
87,977.60
70,033.57
72,596.06
161,894.92
57,967.76
63/318.57
153,937.85
139,740.73
199,115.93
274,514.83
$ 1,882,218.69
$ (20,924.37)
8,811.62
(116,201.83)
5,838.13
(100,088,13)
17,624.88
5,416.57 •
(35 /514.40)
8,825.57
10,007.06
(62,842.08)
(4,523.24)
9,902.57
10,550.85
19,444.73
40,567.93
(8,645.17)
($211,749.31)
. OAKLAND COUNTY, MICHIGAN
PROPOSED 1987 BUDGET AMENDMENT
COMMUNITY DEVELOPMENT DIVISION
CONTINUED:
VILLAGES:
Beverly Hills
Clarkston.
Holly
Lake Orion
,Leonard
Milford
Ortonville
Oxford
Wolverine Lake
TOTAL VILLAGES:
1987 .
ADOPTED BUDGET
$ 165,612.00
17,903.00
108,906.00
41,975.00
11,814.00
196,980.00
61,417.00
102,039.00
37,835.00
$ 744,481.00
1987
AMENDED BUDGET
98,589.14
14,879.39
82,893.08
52,368.05
8,065.41
155,755.27
29,665.52
56,127.03
33,798.11
$ 532,141.00
VARIANCE
$ (67,022.86)
(3,023.61)
(26,012.92)
10,393.05
(3,748.59)
(41,224.73)
(31,751.48)
(45,911.97)
(4,036.89)
$ (212,340.00)
C.V.T. TOTALS:
OAKLAND COUNTY
TOTAL UNITS:
BALANCE RENTAL CARRY-
IN AND ALLOCATION:
TOTAL:
$ 8,915,197.00
$ 3,626,900.00
$12,542,097.00
$ 167,000.00
$12,709,097.00
$ 6,643,825.68
$ 2,495,948.65
$ 9.139,774.33
$ 330,838.00
$ 9,470,612.33
($2,271,371.32)
($1,130,951.35)
($3,402,322.67)
163,838.00
($3,238,484.67)
GAL/kif
7/29/87
Attachment C
SUMMARY
... 1987 1987 Variance
Adopted Amended Increase
Budget Budget (Decrease)
1981 - 1986 Community Balance $7,327,897 $4,692,293 $(2,635,604)
1987 - 1988 Community Program
Allocation 1,587,300 1,951,533 (I) 364,233
Sub-Total $8,915,197 $6,643,826 $(2,271,371)
1987 Community Assistance $ 200,000 $ $ (200,000)
Program
1981 - 1986 County Balance $1,476,900 $ 260,650 $1,216,250
1987 - 1988 County Program 1,950,000 2,235,298 285,298
Allocation
Sub -Total $3,426,900 $2,495,948 $ (930,952)
1987 Rental Carry - In $ 167,000 $ 330,838 $ 163,838
TOTAL $12,709,097 $9,470,612 $ (3,238 )485)
(1) as amended by Miscellaneous Resolution #87115.
LLEN, Oakland County Clerk LY
Resol. # 87197
August 13, 1987.
Moved by Caddell .supported by Angus McPherson the resolution be adopted.
AYES: S. Kuhn', Lanni, Luxon, McConnell, McDonald, A. McPherson,
R. McPherson, 'Moffitt, Nelson, Page,. Perinoff, Pernick, Rewold, Rowland, Skarritt,
Wilcox, Aaron ., Caddell, Calandro, Crake, Gosling, Hobart, Jensen, R. Kuhn. (24)
NAYS:: -None. -(0)
A _sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND.
1, Lynn D. Allen, Oakland County Clerk/Register of Deeds, do hereby certify that the
foregoing resolution is a true and accurate copy of a resolution adopted by the
Oakland County Board of CommisiSioners on August 13 1987 with the original
record now remaining in my office.
In Testimony Whereof,- I have hereunto set my hand and affixed the seal of the County
of Oakland, Pontiac', Michigan this 13th day of Aug AM
41111iir 41,