HomeMy WebLinkAboutResolutions - 1994.02.10 - 24068OMMITTEE
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FINANCE
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February 10, 1994
MISCELLANEOUS RESOLUTION 194016
BY: FINANCE COMMITTEE, JOHN P. MCCULLOCH, CHAIRPERSON
IN RE: DEPARTMENT OF MANAGEMENT & BUDGET - REALLOCATION OF
FLEXIBLE BENEFITS PLAN SAVINGS
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the 1994 Budget included a $480,000 negative appropri-
ation in the non-departmental Fringe Benefit Adjustment account
reflecting anticipated savings from implementation of the proposed
Flexible Benefits Program; and
WHEREAS the Administration recommends that the aforementioned
savings be reallocated to the various departmental budgets by
reducing the appropriate fringe benefit accounts to more accurately
reflect the cost of service delivery.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners authorizes the following amendment to the 1994 Budget
to more accurately reflect the anticipated savings from implementa-
tion of the proposed Flexible Benefits Program:
4-10100-909-01-00-9906 Fringe Benefit Adjustment $480,000
4-XXXXX-XXX-XX-XX-2074 Various Dept. Fringe Benefit (480,000)
(see attached schedule) -0 -
Chairperson, on behalf of the Finance Committee, I move the
adoption of the foregoing resolution.
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0 YEATI-)E'F 0 REG OIN G RESOLUTION
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'1-,r,-)ns Pat- -on, County Executive elate
FUNCTION/DEPARTMENT/DIVISION
HUMAN RESOURCES DIVISION
EMPLOYEE RELATIONS DIV
ADMINISTRATION
PERSONNEL DEPARTMENT
OAKLAND COUNTY, MICHIGAN
REALLOCATION OF FLEXIBLE BENEFITS PLAN SAVINGS
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ESTIMATED
1994 FLEXIBLE
FRINGE PLAN
BENEFITS SAVINGS
$402,957 $3,863
708,054 6,787
29,168 280
$1,140,179 $10,929
HEALTH DIVISION $5,988,373 $57,401
MEDICAL CARE FACILITY 1,437,741 13,781
CHILDRENS' VILLAGE 2,456,485 23,546
COMMUNITY MENTAL HEALTH 3,820,716 36,623
MEDICAL EXAMINER 359,810 3,449
ADMINISTRATION 31,943 306
INSTITUTIONAL & HUMAN SVCS $14,095,068 $135,107
VETERANS'SERVICES $289,771 $2,778
COOPERATIVE EXTENSION 126,819 1,216
ANIMAL CONTROL 352,013 3,374
ADMINISTRATION 30,311 291
PUBLIC SERVICES $798,914 $7,658
DEVELOPMENT & PLANNING $539,358 $5,170
EQUALIZATION DIVISION 1,141,957 10,946
ADMINISTRATION 31,420 320
COMMUNITY & ECONOMIC DEVMNT $1,714,735 $16,436
TOTAL COUNTY EXECUTIVE $21,289,260 $204,066
TOTAL DEPARTMENTS $50,076,183 $480,000
Resolution #94016 February 10,1994
Moved by McCulloch supported by Miltner the resolution be adopted.
AYES: Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks,
Obrecht, Palmer, Pernick, Powers, Schmid, Taub, Wolf, Aaron, Crake, Dingeldey,
Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar. (24)
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 February 10, 1994 with the original
record thereof now remaining in my office.
da In Testimony Whereof, I have hereunto set my hand and ixed the seal ofil the
County of Oakland at Pontiac, Michigan this 10th day ebrtntry-99/9/7
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Ly9t1 D. Allen, County Clerk