Loading...
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