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HomeMy WebLinkAboutResolutions - 1959.04.14 - 19078HilanJ K Thatcher SALARIES COMMITTE ".4-- Frazir \+T,NStarrien, C-hairman Clack Elmer jaINSoil Earl B. Rhinevault Vice- ) Lilly, Secretary Movt-xl by F. Smith the resolution be adopted. "na ':.:for the resolution Was ;-;dn.pte..1. A eurf±cien t, iisc 0, 3506 RESOLUTION April 14, 1959 BY: Mr. Smith IN RE: TENTATIVE BUDGET FOR 1960 TO: THE OAKLAND COUNTY BOARD OF SUPERVISORS Mr. Chairman, Ladies and Gentlemen: WHEREAS, the Ways and Means and Salaries Committees have considered the Tentative Budget for the year 19.60 prepared by the Board of Auditors, and WHEREAS, the budget submitted by the Board of Auditors was approved except for minor changes; NOW THEREFORE, MR.,, CHAIRMAN, on behalf of the Ways and Means Committe e , the Salaries Committee and the Board of Auditors, 1 move that the adoption of this budget for allocation purposes be made a Special Order of Business on April 20, 1959, at 10:00 a,rn. WAYS AND MEANS .COMMITTEE A. Tay BOARD OF AUDITORS SUMMARY OF DEPARTMENTAL EXPENDITURES FOR THE YEARS 1957 1958 ea THE BUDGET FOR THE YEAR 1939 ALSO RECOMMENDED BUDGET ITEMS FOR YEAR 1960 BYWAYS AND MEANS COMMITTEE SALARIES C. AND BOARD OF AUDITORS APRIL 14, 1959 No. Page Woo 18 19 20 21 22 22 23 24 25 26 27 28 29 30 31 32 33 34 TABLE OF CONTENTS Appropriations Board of Auditors Circuit Court Civil Daf , ,e County Clerk Corporation Counsel County Board of Education County Buil .2 Operations Department of Public Works Dog Warden Drain Commissioner Equalisation Divisi Extension Service Friend of the Court Planning Commission Probate Court Probate-Juvenile Divisi 1 Prosecuting Attorney 2 Register of Deeds 3 Relief Administration 4 Supervisors Teletype Service 6 Tel ," e EXc le 7 Treasurer 0 Veterans Council 9 C.f Oakland 10 Infirmary 11 Childrents Home 12 Sheriff 13 Tuberculosis Sanatorium 14 County Health Deportment 15 Direct Relief 16 Hospitalisation 17 BuildingMaintenance Juvenile Maintenance 116 • 11--7,:". • if-noe ClInftc ' DTPBURMA 565 75 . . 41:1 17 20 57 3142p67,5,, V402:32,3 4 ken s:p4 1 Foz 1,20i-45v.; 32.„ 500 fltj ft" r.nn (XXI , ocir! Fr-) 7 eott 1A96.351 3A36050 1503400 /39077.43 111 742010 71-1,?5,S7 10,,?-)3.53 1,.„.0000 3%,0c,00 16 t'30 52;475.00 479,76 1,00040 35307)3903 2#202. 25 2'4034.34 65 i,000 ,00 LI LWAD ADP* $ 4,000 .00 11,20000 Lock 18,000Hoo 184.000 ,,00 25,0m .00 30,000G00 10:0$000 00 16,000.00 000 ,,00 ..E,OCK5 „GO rt 55 3a5C0 .4) 50.4xp,00 Or 00E CO' COT CO' 00 CO3' f 70C M"Oet of,r''of.15 cect5: .„. (103 c0 0.02 00'" 00' 7c. 7tliyin;rq 00' I 001904M* A w OW MK 00°C C Cxeca 00 Co ekr 00e Orr 002 00°00561 cocosez cx,)5 Walt ocerioC cz'o cV••• _ Mr 0056 Z CO'' 000-4Z OtrOoc rf-15 00° 005 0C4 C 0 00a CV C.77 00° CZ1 Ur CCU vuki (of L CXY3' Met ariTC943914 ma,r.smaskessemaraamtass, ally cia-v0a Xa CZ; 0 74 oty 0-0'• "L.17:11 VL .. a4STAPTqat osart; p, PuT,R401:17 e• asepasten atotx;TN.,-- qzsaw, 000 499$ coatiC9669E1 aLL `-t ; ° geSga iztzt 69c100361S 69°19 oo*o6a 000001 00°00i toe WI ZC '0,5; ze6C2 ..10,,, 00i. .00*0o06 z ::,.:',9 t;:Colz 6ir C9t et oc '000 -6a - ',•;;;3'''' 0..).--' 1Z e7,,,, ..c, Y el.C:''''' .., .,.-, 69 V0 5641 otY'''CO:i , tie, , -',-,-,..-. %„,,,,-, ';., L.:-.1 05°9Lt1 90T-E t $ c.'' ,...:(..";4"._ ti.°T..3 _ CRY f.Y.,",- -clot' c..,: a* ()ail nO''''' fX10 141 cll''' f.).Li5.: 9 . , cioev.12'z'' i" ...., . 00° ootc WWWW:r. C.cf o5c2otf 165A a 95v 3C Ur 071 $ 219261,36 $ . $ 232 372.00 22 p662,00 -'513 E Ty11, DEFENSE 7:7-;rA,43, Si Llanlaous m4ati Rental 13.Apaine t::011.57 PabLicatione Ouppli 4 Fixtures 84 Express C0 D, Comoil Instrdati DISBU* 511 IN 1957 $ 114637,91 3g077.00 2o14,ao 331.74 3o.00 248,93 586,13 1143,50 901./43 600,16 5,00 18,20 373,21 198,25 DISBURSM IN 1958 $ 169105,26 216.00 81.114 38.75 52,80 387,99 46.00 1 4)053.26 7Q00 83,51 18.20 3141.39 260,40 531.„ 300.4-7' 123 9645 83,68 14040 BUDGET FOR 1959 6 16p200000 19 .;•.00 2$0 00 350,00 60,00 300,00 poo,00 OO ibcxx000 1400.00 400o00 600,00 1pO0O000 1400.00 100 000 B7 DaT. 216,00 $50,00 60000 600000 lII1 ,00 500 000 10500,00 /s00o00 85000 19,00 400.00 600,00 1 9000„o0 1400= 200.00 100000 50G00 Br ;#, • OF - • - $ 159992.00 250.00 300,00 50,00 300,00 ,00 500,00 lp 200 o00 400000 100,00 20°00 /400000 500,00 41 000 1400,00 100,00 100000 5o.00 REC.;07.777-Z BY VAIS A :4„.-415 194 EISM Clot ara te Maintenance Sex/ices treattett ooctrOLat M."-Z; Z. Or I (0'113 001:: ck„ L , pc'oc • ').-:-Tay•!..! Aeserve • • .J.,1•;)•la r' • . • •,,:tert Rae:A Vrat rr $ 21492 .1. • A °57.: 000 $ 46020000 MIS 22.1917-- $ 271,$26.68 13.76 42,00 31.-18 934,a5 1,57,-25 19003 6.75 198.91 LTpinit C Di MUM= AN 1958 $ 293888.70 20,88 82.25 2524,07 Y) 2.36 437.C7 60.70 $ 30,248 .00 lomo 50.(x) 50,a) 5o„fr 50.:o 200,00 I'MD FOR; 1960 $ 39000.00 000 300 000 %50dr0 3000M 1000C* TO:V1'; BY'IJOARD 07 AM° 1960 431~4*.§.E.w.3.6.4.4.16.1418 017700W 000 1000M 250000 le 090000 lAk0-0) 5040 %0D.DOD 300.!.00 100*00 REcown7DED Bz 1960 co' .10'z 000 cov no? co" octl oo= cc-5•%! • coS coc'onot 0o4 0011 °Wan: 000 • 4't oo°o05 os34051, ooDoo5lt O&)"OG *•' ' CO), ocr tf00' (V •0051 Z uPCoze9tra OVIZAMSWAraiRMIAMIZE,r0r.:=4 09$t II RIVA 00' (14- oci'ac.4 005 cy3'› OW' cc 00* VIC 00 'On 00'0006T Cwr005 00' °Set 00* 00541 00 (4'00 OO:U1: 00°0056T (V,S;Z:jeZ ' 06Z gezni4iTsf ggehl 90T.2.S 26Tka threD arredva q .Z1? agaeoz:-. 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LE L " tf,TE°Z tz, a "6rt soT,Aaes 00 "19Z i6Lit gEz 4CEa0 00 00400Z 00*00Z 00°00I WOVE 00'eW 00°00C 004'001: 00* tre 00°00C 19 0005 00°05 OWOOSsZ Cxr005gZ 00°00Z 00°00Z 00° • •Itt (30°9E2' 661:4 8 141 ;LA 411 ttZ. 041"00004-0—'401A1Ati;"—arb!, L'ra g-o 47% in CO 0 rdi CO 0 CO 0+ rd o 0 0 Q. Q c u-O 5-i eN, t'S 0% 0CA, TANO 4,0 Irt eki CO ON. Os.) rf to% er- 03 04 CA tel. A.45 en 0 .41. 44 CO C+4 "trit r4 UN...7 C* ri‘ tn. Cal krt.' 04i ert 0% 91 D --igtgOitt arrEZ U690225000 e,287 m 025g,G0 4 $3.95 ... 1 vvr ,TY 7; 3 „:111f, :711,,08 1070,140 Tat • • zper.se. iF O'r ,00 100 *C47+ < .1:ft171 1.050.*00 _ „ T5t LOO q914 Oir On 52, tO I 2,12 C3;Y' ar5961 9111 09i:eV oOxcf N::'::111E.i.T3 C.:tfr•7474 • - c. oryo5V61. ' , (44 00-n Ercn Otran tiVA5 CO'" sPV.7. rq.:1 4..3. 4 ,,;g6Z oo3ooLler oci'vet," mrtotIC9 OWEI1 Nr!:' vv 0"/C.9 Ta.6 iz A o-tiA. 74.7 ,MV:t: ,,,4 • . V:t'LOC: 1„:„Xj0-CY 1001: „I:10 10C-,C.3 • ‘1. 01 ol DISBURSED IN 1957 $ $ 491b,400 S6 %IA c.Z.P 37.2„,00 864.96 Am f, 372055 , 23,,45 /co, ei •' .41„,•40„, 1g; $ 144682000 6 48p782.00 ert Cv.k. Ce7:. '40 cn 0 er4 VNvA OVLIVIA vikrN.. 0 r—v tr:4%0 NO 0% 91.4 0 a, a a C rj4:4; ft, 1 C 14 v4 .441' ,:z; '40 NO cNv OA V ,44 oaD5zsiga Or.r' 30' OCZ CO' W9 •"",:k.0°00T ti10‘; SeTtc,f(9 urina DT t4)1, , EE U. Zet glat) AT' 1 LSet IT t a i.;201141 03'05 00' 00E eV OW 00'009651 OCV*00e't CV WE OC.r CX) " ou'eT1",5- co° ocyclt 00000 0 03 0000! J CO° 005 :5 .5 mn, 0,S L.3°C0,54.-T 36 co*6Ez 0949e9 6946,506E Erloot et LocT606917 L91 0r 6E L40 1.6E 6? ra 9/ U;;'9WS:t9tit Ev5k} CA.„Y C 005' ar c ofV951enEt W5T al1106.100a::1 Z9C10,56t araCC6960 9 cro.:',:,.,,?:Y" i3c. 00 "' 0 Gfr (la ij'' :-,:.I ,.; CV' C''''...r '''.': :7 : :: ::::-!::?1...i: 034 (S.'l 443 tii - .:. C:r_.:111": 4.-e, ut.,J 00 551 13 Y. 2 t CI 60TC CO*001 LLt 00'COO': 00*C,X CO*00545 TfL5'0":.4 t 00-00 CO*C004nE ox5WzIE 05'199 a'06/ arns*_ toc lEstl 69'05 trorr oo-4“ stErtrVr crot 00*69T wet041 Icc'poga 00'094 irsizgt 9r WLT 6r6t19!"E Si*gel Irrnet eret, Tr/15On r126 50*OZE 4gt 95-c4T 00" 0‘. ..1 co .0 t— tol 4gs 0, in 01.10 '2'21 u_ ttt 9 R • C C.,.7,4• 1A. 5°4 VI CO. —11A " V44 4'4 r— Tn4 02 -r0 1 , 4-; co 0 7 2g -13-0 71, ltj; a CIO ar', 711/ter 1' • 17-7 9 . , ..:• 1 32 7v255*28 ?.3 :,31;13 052 3 - 053 354,43,74 8,323X3 14,07842 310,82 szttal guntir cars " iir rTL- 1;2.14. undo 27 e,8914 „.26.4„,,70 58 q71 " T1.$›A P1.1 ;17:1'n r, !!,.g frt., IA 0,31. 0. 05 26I,t :r , 20 In LM 1,,,rt 4,83 548086 , ,62,96 2910 20 223,37 2$ 2860 h5 1.„63,:i3 .$15.54 963016 on, 6$„0$0,04X) 3F 5C0.,-; CC:r 7,4 71.01:8 7.',3,29 002 ,..... ..,f,,,, ,:i„, 20950(1) e 360.00 .11 •.::, ,,::.",, & Comfort 793089 52'i ..:•;32 372094 317,26 483440 4935000 431102D 49115.31 623039 B65053 65I.8, 4509.98 as:208,25 111,301068 873„20 ,867.c7 e88:3 ,95a 35 %53,0394.. 6,000.00 100.00 $ocro.oc ,.., 000 7$ OC 0(X) - Ork3 ' xj , 00 750*CV 500(4) 350 4.1) 400f, 2L0QQ 2 p5C-; AX) 2 -171C7 _1 CO :73 :6:;'•07," de0 10 DCji7- frt30 $000 V00 5a500.00 $946,937,00 $9550464000 - 7,7,C vV -13,L0-7 1653,054o0D 3 :40 04-0 oa 9$: Rf 100 3-;) " OW- co 8Ci:),;,00 „ „ It)* "m1 2DOr'7'.C1- S4) „CO 7500 2 95CX400 2 #500 900„00 5CO3.(V 10i:44 000 55 r,,r°, 47,1 505fm.00 $9.5504614.00 0 (.24. 8 8 8 8 8 8 a (-7, ot ssa *la : NO ent CV r4 a a 1.41 ‘.0 k•i'h 04 6.1h1 tiN...14 tea f,tzt Ica togc,R6 CA teN. linp. a ei tsiS - w, sta ck, 44 44 4-k cx,. Che CV 04 Cid tt% e.-trit 0.4 r4 0 4 00.rh r4 r4 Ohl^ CV No. c0 ,Z4 4 r4 r4 tirirt CX) r4 V. 0 C CA. 411. ri CO CO a C4.1 1,4 er% 88„ CO CA. Olt o0" 00)! f.IG 'c6g r. • op' oat LI; $637,405,,411 $83302454' g00 ga02W00 .U0 0414°4 DISMISED in 1957 $ 214466055 654A 63,333,Alc; 64-1 §a2g) 283033 078°50 271Q75 DISBUR3D IN 1,956 8 25,0892,22 240- 87,0265„cl 689:.e55 !-74 58 qr, 12,00 7,50t00 00 I 0..0410 t n_ 500,00 IMAD Y.V.R, $ 600-W eoci; -70 6.520a0 RECU Ti BY BOARD AUD, 8 30#040g00 500X0 loo,000„,co 60000(1,00 CX3-.J.A) 65W,00 BY WAYS & MEANS - t 35 1439,, 57 13,0059612 2R .400.00 6,881052 4 .:4L9,84 2A273::,:29 9 k 226.05 8 5,592 on 16 .531,..79 24204.97 ,,,634,11.0 30;510.86 20229,00 559,74 3,130020 1.02:77 IN 1 918 $ 1240300,7 9.$784.04 12c77,2,4S 740,042 ,A,0„Wir,4 a Building ex Building mup (Ser.Center) r& Office (Addams 72.ailding AN, • e Viir-r-aBr PM 1959 $176,145.91 6187,04383 0201s,881000 ,7p grw—, 3 ,!000:;.00 $203AO.L.00 11,0=7)ct7:40. 108 CK1,0 ca) no tX) o", n L '7 7 Or:i,74. 7 F:CZONInau:"1.a). HEAP WO - 1960 $ 32p7810C3 I 30001400 1ii,)h MO a) .5 ;500 .„ 10 .vCCO ,U0 1o.00cLoo 8 000 OC: 5 5 1:5e,-0,Q0 500 12.C7L00 ,E:.0 o0,1).) 17ATt3,0C 17,,pao.clo 7 p000 cX;) 7 .03000 '000 ,C0 20H,,1D1,00 / r0- 74.,497'1• 1110 00 1,0001.)00 r5, ,Oa? ,201 OU 16 17n:rt. Vir el