HomeMy WebLinkAboutResolutions - 1990.09.13 - 18337' September 13, 1990
MISCELLANEOUS RESOLUTION # 90216
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: COMMUNITY DEVELOPMENT DIVISION, 1990-1991 BUDGET AMENDMENT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS Miscellaneous Resolution #90100 accepted the 1990-1991 U.S.
Department of Housing and Urban Development Community Development Block Grant
(CDBG) in the amount of $3,483,000 in addition to $641,507 in County Program
Earned Income, and $3,210 in Community Program Earned Income, for a total
program amount of $4,127,717, with no budget amendment; and
WHEREAS the Oakland County Board of Commissioners approved the
acceptance of the 1990-1991 Rental Rehabilitation Program (RRP) award in the
amount of $125,000 per Miscellaneous Resolution #90101, with no budget
amendment; and
WHEREAS the 1990-1991 Emergency Shelter Grant (ESG) was accepted in the
Resolution #90070, with no budget amount of $83,000 per Miscellaneous
amendment; and
WHEREAS it was resolved in Miscellaneous Resolution #90100 that the
1990-1991 Budget would be amended in August 1990 to reflect a more accurate
detail of actual balances and allocations in compliance with the Grantee
Performance Report prepared by the Community Development Division each year.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners amend the 1990-1991 Community Development Division Budget to
reflect the revisions as detailed in Schedule A.
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption
of the foregoing resolution.
FINANCE COMMITTEE
I HEOY APPROVE THE FOREGOING RESOLUTIO
//
Date
COMMUNITY OEVELOPMENT DIVISICN
1990 REVISED BUDGET
OAKLAND COUNTY, MICHIGAN
SCHEDULE A
$ 31,294.00 (33.81)
89,909.00 (31,886.41)
112,232.00 51,007.31
52,742.00 (2,486.60)
114,216.00 6,094.85
41,757.00 728.58
145,596.00 3,067.26
84,769.00 35,996.80
13,365.00 13,953.00
24,072.00 19,688.00
207,792.00 (48,934.88)
95,120.00 (8,328.66)
87,778.00 (23,020.98)
163,073.00 (19,599.21)
114,873.00 (10,106.27)
286,930.00 (26,441.82)
203,093.00 (102,062.94)
$ (142,365.78)
$ 31,260.19
58,022.59
163,239.31
50,255.40
120,310.85
42,485.58
148,663.26
120,765.80
27,318.00
43,760.00
158,857.12
86,791.34
64,757.02
143,473.79
104,766.73
260,488.18
101,030.06
$1,726,245.22 $1,868,611.00
CITIES
AUBURN HILLS
BERKLEY
BIRMINGHAM
CLAW SON
FARNINGTON
FERNDALE
HAZEL PARK
HUNTINGTON WOODS
KEEGO HARBOR
LATHRUP VILLAGE
MADISON HEIGHTS
NORTHVILLE
NOVI
OAK PARK
ORCHARD LAKE VILLAGE
PLEASANT RIDGE
ROCHESTER
ROCHESTER HILLS
SOUTH LYON
SYLVAN LAKE
TROY
WALLED LAKE
WIXOM
TOTAL CITIES
1989
BALANCE
$ 137,322.66
114,961.79
50,070.00
75,294.95
42,479.46
118,068.63
116,900.38
2,028.45
25,282.02
22,684.26
185,575.99
22,011.52
252,563.58
40,783.37
9,441.78
36,112.41
18,867.95
233,496.39
-0-
13,869.66
193,240.58
21,735.99
25,000.70
$1,757,792.52
1990
ALLOCATION
$ 58,483.00
70,141.00
50,070.00
54,873.00
35,588.00
129,998.00
111,679.00
14,138.00
16,712.00
7,873.00
157,155.00
6,000.00
67,087.00
141,888.00
6,000.00
9,317.00
30,603.00
107,172.00
20,404.00
6,000.00
161,649.00
22,010.00
30,618.00
$1,315,458.00
1990REVISED
BUDGET AS
OF 4/30/90
$ 195,805.66
185,102.79
100,140.00
130,167.95
78,067.46
248,066.63
228,579.38
16,166.45
41,994.02
30,557.26
342,730.99
28,011.52
319,650.58
182,671.37
15,441.78
45,429.41
49,470.95
340,668.39
20,404.00
19,869.66
354,889.58
43,745.99
55,618.70
$3,073,250.52
1990
BUDGET AS
ADOPTED
$ 187,386.00
108,051.00
99,062.00
53,691.00
34,822.00
377,599.00
324,389.00
23,392.00
16,352.00
23,951.00
509,283.00
28,012.00
304,326.00
138,832.00
20,221.00
61,364.00
34,144.00
296,223.00
20,747.00
6,000.00
312,108.00
44,871.00
61,216.00
$3,086,042.00
VARIANCE
$ 8,419.66
77,051.79
1,078.00
76,476.95
43,245.46
(129,532.37)
(95,809.62)
(7,225.55)
25,642.02
6,606.26
(166,552.01)
(.48)
15,324.58
43,839.37
(4,779.22)
(15,934.59)
15,326.95
44,445.39
(343.00)
13,869.66
42,781.58
(1,125.01)
(5,597.30)
$ ( 12,791.48)
TOWNSHIPS
ADDISON $ 16,158.19 $ 15,102.00
BRANDON 31,275.59 26,747.00
COMMERCE 107,156.31 56,083.00
GROVELAND 38,761.40 11,494.00
HIGHLAND 63,750.85 56,560.00
HOLLY 29,154.58 13,331.00
INDEPENDENCE 97,974.26 50,689.00
LYON 95,216.80 25,549.00
MILFORD 13,659.00 13,659.00
OAKLAND 28,985.00 14,775.00
ORION 98,674.12 60,183.00
OXFORD 62,209.34 24,582.00
ROSE 50,540.02 14,217.00
ROYAL OAK 94,637.79 48,836.00
SPRINGFIELD 78,102.73 26,664.00
WEST BLOOMFIELD 185,774.18 74,714.00
WHITE LAKE 27,120.06 73,910.00
TOTAL TOWNSHIPS $1,119,150.22 $ 607,095.00
1989
BALANCE
1990
ALLOCATION
1990REVISED
BUDGET AS
OF 4/30/90
1990
BUDGET AS
ADOPTED
VARIANCE
OAKLAND COUNTY
HOME REHABILITATION $ 829,605.21
ADMINISTRATION 318,623.20
COUNTY CAP 203,152.15
$1,460,726.84 S 2,290,332.05
629,722.00 948,345.20
-0- 203,152.15
$ 51,000.00 $ 45,975.50
RENTAL REHAB. GRANT
ADMINISTRATION
REHABILITATION FUNDS 184,647.00
12,500.00
112,500.00
12,500.00
297,147.00
13,900.00
310,881.00
(1,400.00)
(13,734.00)
-0-
VILLAGES
BEVERLY HILLS
CLARKSTON
HOLLY
LAKE ORION
LEONARD
MILFORD
ORTONVILLE
OXFORD
WOLVERINE LAKE
TOTAL VILLAGES
C.V.T. TOTALS
TOTAL CDEIG
$ 42,773.01
3,615.41
43,438.72
21,244.83
6,000.00
18,711.00
345.00
12,774.00
17,506.79
$ 166,408.76
$3,043,351.50
$ 21,612.00
6,000.00
18,480.00
11,248.00
6,000.00
18,711.00
6,000.00
12,774.00
13,890.00
$ 114,715.00
$ 64,385.01
9,615.41
61,918.72
32,492.83
12,000.00
37,422.00
6,345.00
25,548.00
31,396.79
$ 281,123.76
$ 75,414.00
23,171.00
53,043.00
54,917.00
24,372.00
18,308.00
-0-
17,202.00
34,667.00
$ 301,094.00
$5,255,747.00
$2,708,039.00
995,315.00
-0-
$8,959,101.00
$ (11,028.99)
(13,555.59)
8,875.72
(22,424.17)
(12,372.00)
19,114.00
6,345.00
8,346.00
( 3,270.21)
$ (19,970.24)
$ (175,127.50)
$ (417,706.95)
(46,969.80)
203,152.15
$ (436,652.10)
$2,037,268.00 $ 5,080,619.50
$4,394,732.06 $4,127,716.84 $ 8,522,448.90
OTHER GRANTS
EMERGENCY SHELTER GRANTS 13,975.50 $ 83,000.00 $ 96,975.50
$ 184,647.00 $ 125,000.00 309,647.00 $ 324,781.00 $ (15,134.00)
90REBUDGET(7)(bbe)
8/29/90
sc Resolution if 90216 September 13, 1990
Moved by Caddell supported by Bishop the resolution be adopted.
AYES: Gosling, Huntoon, Jensen, Johnson, R. Kuhn, S. Kuhn, Law,
Luxon, McConnell, McCulloch, McPherson, Moffitt, Oaks, Olsen, Pappageorge,
Pernick, Price, Rewold, Skarritt, Wolf, Aaron, Bishop, Caddell, Chester, Crake. (25)
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, do hereby certify that the foregoing
resolution is a true and accurate copy of a resolution adopted by the Oakland County
Board of Commissioners on September 13, 1990
with the original record thereof now remaining in my office.
In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County
of Oakland at Pontiac, Michigan this 13th day of September 1991L
- LA-scs.
Lynn,. Allen, County Clerk