HomeMy WebLinkAboutResolutions - 1995.12.07 - 243871 December 7, 1995
MISCELLANEOUS RESOLUTION #95295
BY: FINANCE AND PERSONNEL COMMITTEE, JOHN P. McCULLOCH, CHAIRPERSON
IN RE: SHERIFF DEPARTMENT - BUDGET AMENDMENT FOR CONTRACT FOR LAW ENFORCEMENT
SERVICES IN BRANDON TOWNSHIP (AMENDMENT TO M.R. #95292)
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
WHEREAS on November 9, 1995, the Oakland County Board of Commissioners
approved Miscellaneous Resolution #95292 authorizing one (1) additional Patrol
Investigator contract for Brandon Township effective January 1, 1996; and
WHEREAS the addition of this position will cause an increase in budgeted
revenue and expenditures of $76,318 in 1996, $78,608 in 1997, and $80,730 in
1998; and
WHEREAS the resolution also authorizes the addition of one (1) unmarked
vehicle and radio, capital cost associated with the new equipment equals
$20,360, expansion of the County vehicle fleet falls under the purview of the
Finance and Personnel Committee; and
WHEREAS no fiscal note was attached to Miscellaneous Resolution #95292,
therefore separate action must be taken to amend the 1995 Budget to cover the
capital cost of the requested equipment and to amend the 1996/1997 Biennial
Budget to account for this new contract.
NOW THEREFORE BE IT RESOLVED that the 1995 budget should be amended, as
detailed on the attached schedule, transferring $20,360 from the 1995
Contingency Account to cover the capital cost associated with the requested
vehicle and radio.
BE IT FURTHER RESOLVED that the 1996/1997 Biennial Budget be amended, as
further detailed on the attached schedule, increasing governmental revenues
and expenditures to account for the additional contract.
BE IT FURTHER RESOLVED that the Finance and Personnel Committee
authorizes the expansion of the County vehicle fleet by one (1) unmarked
Sheriff's vehicle.
Chairperson, on behalf of the Finance and Personnel Committee, I move
the adoption of the foregoing resolution.
FINANCE ANDO
I
PERSONNEL COMMITTEE
,
'
1997 1996 1998
OAKLAND COUNTY SHERIFF DEPARTMENT
LAW ENFORCEMENT SEM/1C6S CONTRACTS
Patrol Investigator - Brandon Township
Account Number Account Name
(199611997 Amendment)
Expenditures
41010043618001001
41010043618002070
41010043101006735
41010043201003774
41010043601006364
41010043601006610
41010043618006600
41010043905001002
41010043910004820
Total Expenditures
Revenue
31010043601002605 Special Deputies
Total Revenue
Qapital Cost
(1995 Amendment)
41010043601008665 Motor Pool Transfer
41010043601008675 Radio Transfer
41010090901009900 Contingency
.$40,089 $41,292 $42,406
22,159 22,824 23,440
1,998 2,058 2,113
387 399 410
186 192 197
5,625 5,793 5,950
1,100 1,133 1,164
4,271 4,400 4,518
503 518 532
num szema max
$76,318 $78.608 $80.730
1712.11 SR= SD=
$15,000
5,360
(20.360)
$0
Salaries
Fringe Benefits
Insurance
Uniform Replacement
Info Tech Rental
Leased Vehicles
Radio Rental
Dispatch-Overtime
Deputy Supplies
Prepared by: Budget Division 11/16195
of seal the
.111
Resolution 495295 December 7, 1995
Moved by McCulloch supported by Johnson the resolution be adopted.
AYES: Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson,
Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick,
Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey. (25)
NAYS: None. (G)
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 December 7, 1995 with the original
record thereof now remaining in my office.
affixed the County of Oakland at Pontiac, Michigan this 7th day kenecembR:19
. Allen, County Clerk
In Testimony Whereof, I have hereunto set my hand and