HomeMy WebLinkAboutResolutions - 1991.08.22 - 183981VE THEFOFiEGOING RE )1.,UTION
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August 22, 1991
MISCELLANEOUS RESOLUTION # 91175
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: COMMUNITY DEVELOPMENT DIV -ION, 1991-1992 BUDGET AMENDMENT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS Miscellaneous Resolution #91094 accepted the 1991-1992 U.S.
Department of Housing and Urban Development Community Development Block Grant
(CDBG) in the amount of $3,932,000 in addition to $736,358 in County Program
Earned Income, and $18,235 in Community Program Earned Income, for a total
program amount of $4,686,593, with no budget amendment; and,
WHEREAS the Oakland County Board of Commissioners approved the
application to apply for the 1991-1992 Rental Rehabilitation Program (RRP)
grant in the amount of $68,000; and,
WHEREAS the 1991-1992 Emergency Shelter Grant (ESG) was accepted in the
amount of $83,000 per Miscellaneous Resolution #91074 with no budget
amendment; and
WHEREAS it was resolved in Miscellaneous Resolution #91094 that the
1991-1992 Budget would be amended in August, 1991 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 amends the 1991 Community Development Division Budget to
reflect the revisions as detailed in Schedules A, B and C.
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption
of the foregoing resolution.
FINANCE COMMITTEE
MISCRSLTN(bbe)
SCHEDULE A
OAKLAND COUNTY, MICHIGAN
COMMUNITY DEVELOPMENT DIVISION
1990 REVISED BUDGET
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
1990 1991
BALANCE ALLOCATION
COMMUNITIES:
CITIES:
AUBURN HILLS
BERKLEY
BIRMINGHAM
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:
TOWNSHIPS:
ADDISON
BRANDON
COMMERCE
GROVELAND
HIGHLAND
HOLLY
INDEPENDENCE
LYON
MILFORD
OAKLAND
ORION
OXFORD
ROSE
ROYAL OAK
SPRINGFIELD
WEST BLOOMFIELD
WHITE LAKE
$ 193,482.66 $
174,586.79
24,104.61
94,310.13
65,506.71
97,496.08
95,931.80
12,750.49
36,076.88
21,470.96
96,099.65
28,011.52
259,181.72
77,210.67
3,410.78
21,700.68
33,036.00
84,008.36
-0-
2,504.99
216,075.28
1,085.93
49,887.55
$ 14,668.76 $
-0-
63,355.53
38,009.83
65,802.10
26,805.58
96,846.65
43,379.57
12,990.00
43,760.00
119,178.09
86,791.34
54,365.16
86,774.13
56,608.67
183,143.88
352.77
64,331.00 $
77,155.00
55,077.00
60,360.00
39,146.00
142,997.00
139,581.00
15,551.00
18,383.00
8,660.00
174,369.75
6,600.00
73,795.00
156,076.00
6,600.00
10,248.00
33,663.00
117,889.00
22,444.00
6,600.00
177,813.00
24,211.00
33,679.00
16,612.00 $
29,421.00
61,691.00
12,643.00
62,216.00
14,664.00
55,757.00
28,103.00
15,024.00
16,252.00
66,201.00
27,040.00
15,638.00
53,719.00
29,330.00
82,185.00
81,301.00
TOTAL
(A)
257,813.66 $
251,741.79
79,181.61
154,670.13
104,652.71
240,493.08
235,512.80
28,301.49
54,459.88
30,130.96
270,469.40
34,611.52
332,976.72
233,286.67
10,010.78
31,948.68
66,699.00
201,897.36
22,444.00
9,104.99
393,888.28
25,296.93
83,566.55
31,280.76 $
29,421.00
125,046.53
50,652.83
128,018.10
41,469.58
152,603.65
71,482.57
28,014.00
60,012.00
185,379.09
113,831.34
70,003.16
140,493.13
85,938.67
265,328.88
81,653.77
1991
BUDGET
(B)
53,080.00
34,425.00
358,582.00
251,529.00
27,980.00
16,166.00
22,272.00
529,044.00
34,012.00
338,434.00
137,252.00
25,668.00
69,872.00
29,603.00
270,943.00
20,862.00
6,000.00
321,712.00
47,747.00
50,842.00
111,949.00
61,537.00
159,051.00
48,117.00
146,943.00
74,036.00
13,213.00
17,284.00
256,844.00
113,899.00
97,882.00
172,196.00
111,260.00
338,835.00
223,349.00
VARIANCE
(A -B)
101,590.13
70,227.71
(118,088.92)
( 16,016.20)
321.49
38,293.88
7,858.96
(258,574.60)
599.52
( 5,457.28)
96,034.67
( 15,657.22)
( 37,923.32)
37,096.00
( 69,045.64)
1,582.00
3,104.99
72,176.28
( 22,450.07)
32,724.55
13,097.53
( 10,884.17)
( 31,032.90)
( 6,647.42)
5,660.65
( 2,553.43)
14,801.00
42,728.00
( 71,464.91)
67.66)
( 27,878.84)
( 31,702.87)
( 25,321.33)
( 73,506.12)
(141,695.23)
197,289.00 $ 60,524.66
45,365.00 206,376.79
147,496.00 ( 68,314.39)
$1,687,930.24 $1,465,228.75 $3,153,158.99 $3,036,175.00 $ 116,983.99
38,750.00 $( 7,469.24)
115,782.00 ( 86,361.00)
TOTAL TOWNSHIPS: $ 992,832.06 $ 667,797.00 $1,660,629.06 $2,100,927.00 $(440,297.94)
VILLAGES:
BEVERLY HILLS
CLARKS TON
HOLLY
LAKE ORION
LEONARD
MILFORD
ORTONVILLE
OXFORD
WOLVERINE LAKE
TOTAL VILLAGES:
1990
BALANCE
$ 19,076.80 $
-0-
57,723.65
-0-
8,889.22
37,263.00
1,882.11
25,548.00
23,521.54
1991
ALLOCATION
23,773.00 $
6,600.00
20,328.00
12,372.00
6,600.00
20,582.00
6,600.00
14,051.00
15,279.00
TOTAL
(A)
42,849.80 $
6,600.00
78,051.65
12,372.00
15,489.22
57,845.00
8,482.11
39,599.00
38,800.54
1991 VARIANCE
BUDGET
(B) (A-B)
77,022.00 $( 34,172.20)
24,645.00 ( 18,045.00)
62,441.00 15,610.65
56,088.00 ( 43,716.00)
30,372.00 ( 14,882.78)
18,100.00 39,745.00
-0- 8,482.11
9,203.00 30,396.00
29,655.00 9,145.54
$ 173,904.32 $ 126,185.00 $ 300,089.32 $ 307,526.00 $( 7,436.68)
TOTAL COMMUNITIES $2,854,666.62 $2,259,210.75 $5,113,877.37 $5,444,628.00 $(330,750.63)
OAKLAND COUNTY
HOME REHAB
ADMINISTRATION
TOTAL CDBG
$ 748,400.64 $1,767,728.79 $2,516,129.43 $2,813,166.00 $(297,036.57)
$ 340,578.75 $ 659,653.00 $1,000,231.75 $1,166,146.00 $(165,914.25)
$3,943,646.01 $4,686,592.54 $8,630,238.55 $9,423,940.00 $(793,701.45)
1990REBDGT(bbe)(7)
SCHEDULE B
1988
OAKLAND COUNTY, MICHIGAN
COMMUNITY DEVELOPMENT DIVISION
1991 REVISED BUDGET
1991 EMERGENCY SHELTER GRANT
FUND #27404
1990 1991 1989
1991
ADOPTED VARIANCE
BUDGET
ADMINISTRATION
ELIGIBLE
ORGANIZATIONS
FUND TOTAL
-0- $ -0- $ 4,150.00
$9,000.00 $51,000.00 $78,850.00
$9,000.00 $51,000.00 $83,000.00
$ 4,150.00 $ -0- $ 4,150.00
$78,850.00 $51,000.00 $27,850.00
$83,000.00 $51,000.00 $32,000.00
1991 ESG
SCHEDULE C
OAKLAND COUNTY, MICHIGAN
COMMUNITY DEVELOPMENT DIVISION
1991 REVISED BUDGET
1991 RENTAL REHABILITATION PROGRAM
1991
1989 1990 1991 ADOPTED
BUDGET
VARIANCE
SALARIES
SALARIES $ 8,340.00 $ 7,500.00 $ 3,944.00
TOTAL SALARIES $ 8,340.00 $ 7,500.00 $ 3,944.00
9,929.00 $( 5,985.00)
9,929.00 $( 5,985.00)
FRINGE BENEFITS
FRINGE BENEFITS $ 5,560.00 $ 5,000.00 $ 2,856.00 $ 3,971.00 $( 1,115.00
TOTAL FRINGE BENEF1TS$ 5,560.00 $ 5,000.00 $ 2,856.00 $ 3,971.00 $( 1,115.00)
ELIGIBLE PROJECTS
REHAB RENTAL UNITS $125,100.00 $112,500.00 $61,200.00 $312,905.00 $(251,705.00)
TOTAL ELIG PROJECTS $125,100.00 $112,500.00 $61,200.00 $312,905.00 $(251,705.00)
FUND TOTAL $139,000.00 $125,000.00 $68,000.00 $326,805.00 $(258,805.00)
1991RRP
Resolution # 91175 AUGUST 22, 1991 .
Moved by Caddell supported by Jensen the resolution be adopted.
AYES: Crake, Ferrens, Gosling, Huntoon, Jensen, Johnson., Krause,
McConnell, McCulloch, McPherson, Millard, Moffitt, Oaks, Olsen, Palmer,
Pappageorge, Pernick, Price, Rewold, Schmid, Serra, Skarritt, Wolf, Aaron,
Bishop, Caddell. (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, 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 August 22, 1991
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 22nd day )f) August .;..., 1 991
Lynnill. Allen, County Clerk