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HomeMy WebLinkAboutResolutions - 1991.08.22 - 183981VE THEFOFiEGOING RE )1.,UTION Co 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