HomeMy WebLinkAboutResolutions - 1986.06.12 - 18136MISCELLANEOUS RESOLUTION # 86170 June 12, 1986
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: MANAGEMENT AND BUDGET DEPARTMENT - 1986 FIRST QUARTER FORECAST AMENDMENT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the First Quarter Forecast prepared by the Department of Management
and Budget indicates that forecasted revenuews will exceed the 1986 budgeted
estimates by approximately $1,605,800; and
WHEREAS this forecast further indicates that total expenditures projected on
the basis of current spending levels will be approximately $652,495 over budget
appropriations; and
WHEREAS the financial forecast also indicates specific areas of expenditures
where it is projected that over-expenditure conditions exist; and
WHEREAS Hospitalization of Prisoners, in particular will be overbudget; and
WHEREAS the $125,000 transferred from the Contingency fund to 'Economic Dev-
elopment Division per Miscellaneous Resolution #85366 for the proposed purchase
of Ethyl Corporation property is no longer required; and
WHEREAS the Parks and Recreation Division's adopted budget is $7,215,750,
and the Parks and Recreation Commission approved a 1986 budget of $7,162,550;
thus, requiring a budget amendment.
NOW THEREFORE BE IT RESOLVED that the 1986 Budget be amended as follows:
Revenues
3-20800-143-01-00-2597 Parks and Recreation Revenue
Total Revenues
Expenditures
$(53,200)
$(53,200)
4-10100-119-01-00-3128
4-10100-909-01-00-9900
4-10100-433-10-00-3396
4-20800-143-01-00-3282
Economic Dev. Divrofessional
Contingency
Sheriff Dept.-Hospital. of:prisdners
Parks and Recreation-Contingency
Total Expenditures
_$(115,000)
(85,000)
200,000
(53,200)
$ (53,200)
$ -0-
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption
of the foregoing resolution.
FINANCE COMMITTEE
12th day of
ALLEN
Counk Clerk/Register of Deeds
19 86
#86170 June 12, 1986
Moved by Caddell supported by Skarritt the resolution be adopted.
AYES: Olsen, Page, Perinoff, Pernick, Price, Rewold, Rowland, Skarritt,
Webb, Wilcox, Aaron, Caddell, Calandro, Doyon, Fortino, Gosling, Hassberger, Hobart,
R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McPherson, Moffitt, Nelson. (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 I have compared the annexed copy of
this Miscellaneous Resolution adopted by the Oakland County Board of Commissioners
at their meeting held on June 12, 1986
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