HomeMy WebLinkAboutResolutions - 1993.06.10 - 22853June 10, 1993
MISCELLANEOUS RESOLUTION # 9J1U1.
BY: FINANCE COMMITTEE - JOHN P. MCCULLOCH, CHAIRPERSON
IN RE: DEPARTMENT OF MANAGEMENT & BUDGET - REAL • TION OF
UNEMPLOYMENT COMPENSATION BUDGET
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS Miscellaneous Resolution #81012 established an
Unemployment Compensation Fund for purposes of administering this
self-insurance program at a minimum cost; and
WHEREAS Section 21(d) of the Oakland County General Appropria-
tions Act authorizes the transfer of funds from the various
departments and agencies to the Unemployment Compensation Fund
based on a prorata share of estimated expenses; and
WHEREAS a disproportionate share of actual expenses is being
incurred by Special Revenue & Proprietary Funds, particularly Parks
& Recreation and Facilities Maintenance & Operations, with a
resultant adverse impact on the General Fund; and
WHEREAS the Department of Management & Budget recommends
several adjustments to the 1993 Budget, detailed on the attached
schedule, bringing the amended budget in line with actual expenses
and transferring $46,072 to the non-departmental appropriation
account - Fringe Benefit Adjustments.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners authorizes implementation of the attached recommended
budget adjustment for Unemployment Compensation bringing the
amended budget in line with actual expenses, summarized as follows:
From:
4-10100-various Depts/Divs-2082 Unempl.
4-21500-Friend of Court -2082 Unempl.
4-22100-Health Fund -2082 Unempl.
4-22200-Mental Health Fund -2082 Unempl.
4-29230-Child Care Fund -2082 Unempl.
TOTAL GOVERNMENTAL FUNDS
TOTAL SPEC. REV. & PROP. FUNDS
GRAND TOTAL
4 -10100-909-01-00-9906 Fringe Benefit Adj.
4-52100-Medical Care Fund -2082 Unempl.
TOTAL GOVERNMENTAL FUNDS
TOTAL SPEC. REV. & PROP. FUNDS
GRAND TOTAL
$(49,787)
(2,561)
(4,211)
(1,536)
(3,268)
$(61,363)
(46,072)
$(107,435)
$46,072
15,291
$61,363
46,072
$107,435
-0-
To:
Chairperson, on behalf of the Finance Committee, I move
adoption of the foregoing resolution.
FINANCE aOMMITTEE
Resolution #93101
June 10, 1993
Moved by McCulloch supported by Aaron the resolution be adopted.
AYES: Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson,
Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht,
Palmer, Pernick, Powers, Schmid, Wolf, Aaron, Crake. (23)
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 June 10,-I993with 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 10th. day of June, 1993
. -Allen, County rk