HomeMy WebLinkAboutResolutions - 1995.12.07 - 24392, December 7, 1995
MISCELLANEOUS RESOLUTION #95300
By: Finance and Personnel Committee. John P. McCulloch, Chairperson
IN RE: DEPARTMENT OF MANAGEMENT & BUDGET- 1995 THIRD QUARTER FORECAST and
BUDGET AMENDMENTS
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS Public Act 621 of 1978, the Uniform Budgeting and Accounting Act for Local Units of
Government provides for adjustments to the adopted budget; and
WHEREAS in accordance with Oakland County General Appropriations Act Section 22, which
provides for budget adjustments for variances between the budgeted revenue and actual revenue, and
Section 23, which provides for budget adjustments for variances between estimated revenue and
projected expenditures, adjustments are required; and
WHEREAS the 1995 Third Quarter Forecast Report has identified several variances and budget
amendments are recommended; and
WHEREAS State Institutions and Private Institutions, under the Probate Court, are forecasted
unfavorable due to cost increases and continuation of historical usage levels; and
WHEREAS Probate Clinical Services are eligible for reimbursement by CMH, thereby reducing
the County's match to CMH by $225,000 ; and
WHEREAS an increase in Sheriff Department revenue due to a more aggressive billing
procedure to the State for O.U.I.L. Third Offenders housed in the Oakland County Jail, and payments for
additional patrol "mini-contract" work, can be used to offset related unfavorable expenditures in the
Sheriffs Department; and
WHEREAS favorability in the Sheriff Department's controllable personnel cost category can be
used to offset unfavarability in other cost categories; and
WHEREAS the Clerk/Administration is projected to have an unfavorability primarily due to the
purchase of new furniture; and
WHEREAS the Clerk/Register of Deeds is favorable in Election Supplies due to fewer
communities participating in the "SMART" Election; and
WHEREAS the Treasurer's Office projected unfavorable printing variance is due to costs
associated with the pressure sealer mailing equipment; and
WHEREAS the Friend of the Court's postage expense is projected to exceed appropriation by
$10,000 due to an increase in mailings; and
WHEREAS the Drain Commissioner has installed a Supervisory Control and Data Acquisition
(SCADA) system to provide emergency alarm and data acquisition for remote sites; and
WHEREAS the assignment of special revenue fund employees to budgeted drain projects has
increased revenue and expenditures in the Water and Sewer Equipment Fund and increased
non-controllable operating expenditures to the General Fund which is offset by increased Soil Erosion
Fee revenue; and
WHEREAS increased drain project construction activity has led to an increase in overtime and
fringe benefits which is offset by increased revenue; and
WHEREAS a reduction in the number of leased vehicles assigned to the Drain Commissioner's
operation has resulted in increased personal mileage expenditures: and
WHEREAS a consolidation, effective immediately, of the Water and Sewer Equipment Fund,
#63800, and Drain Equipment Fund. #63900, will provide a single financial record of Drain Commissioner
equipment expenditures; and
WHEREAS underfilled EMS positions due to the pending transfer of the '0' Corn function has
resulted in favorable expenditures and unfavorable revenue; and
WHEREAS the Facilities Engineering Division has incurred additional consulting fees due to
increased construction activity; and
WHEREAS various Capital Improvement Projects have been undertaken using Facilities
Maintenance and Operations staff. materials and contracts: and
WHEREAS an increase in the volume of services provided by Facilities Maintenance and
Operations to special revenue sources has resulted in the need for additional appropriations; and
WHEREAS unfavorability in overtime and operations in the office of the Medical Examiner is due
to increased number of autopsies and investigations; and
WHEREAS the Public Services Administration Division is projected to be favorable due to
turnover in Pre-Trial Services; and
WHEREAS Veteran's Services is projected to have a favorable variance due to a decline in the
number of soldier burials; and
WHEREAS the MSU-Cooperative Extension Division budget is projected to be favorable due to
actual cost for Gypsy Moth aerial spraying less than anticipated: and
WHEREAS the Circuit Court Probation Division has received additional staff, at the State's
request, which has required additional operational costs; and
WHEREAS an amendment is needed in the Development and Planning Division to reflect the
corresponding loss of revenue ($34,000) from Map Sales which was budgeted to offset the cost of two
positions; only one was approved; and
WHEREAS the Oakland/Pontiac Airport has been successful in obtaining a large grant requiring
a local share match of $400,000; and
WHEREAS County contributions, administrative and investment advisory fees for the Defined
Contribution Retirement Plan are estimated at $2,100,000 and require an appropriation to the Fringe
Benefit Fund; and
WHEREAS Emergency Salaries needs an additional appropriation of $55,000 due to increased
demand; and
WHEREAS the non-departmental account for 1995 Tr-Party Program was underbudgeted by
$1,651; and
WHEREAS an appropriation transfer is needed from Information Technology operations to
CLEMIS for third quarter CLEMIS expenses: and
WHEREAS an agreement was made between the Troy District Court to transfer available funds
from the Troy District Court to Information Technology to cover network moving expenses to a new
location; and
WHEREAS Children's Village previously obtained office automation equipment through the
Equipment Fund and consequently the funds for replacement equipment are available in the Equipment
Fund and need to be transferred to Information Technology to cover the cost of updating office
automation which was approved by the Finance Committee; and
WHEREAS Information Technology was reimbursed for its own first and second quarter
development thereby requiring a transfer of funds from the General Fund Information Technology
Operations account to the Information Technology Development account in order to cover fourth quarter
development costs for other budgeted departments; and
WHEREAS funds for office automation project interest expense were appropriated to Information
Technology's General Fund Operations and must be allocated to budgeted departments for the third
quarter; and
WHEREAS projections based on usage to date and departmental relocations, several internal
service funds, Building Space Cost Allocation, Telephone Communications, Equipment Rental and
Computer Services, require divisional amendments.
WHEREAS the estimated cost to implement a new financial system is $2.5 million; and
WHEREAS $30,000 is available in the Telephone Communications budget for use by Corporation
Counsel to hire outside legal expertise to represent the County's interest in Chapter 11 proceedings
involving Value-Added Communications, Inc.; and
WHEREAS the projected salary and fringe favorability and favorability in investment income due
to a temporary increase in the investment base and higher interest rates will be transferred to offset the
balance of the appropriations needed for the above stated amendments.
NOW THEREFORE BE IT RESOLVED the Board authorizes amendments to the 1995 Budget
as detailed in the attached schedule.
BE IT FURTHER RESOLVED the Board approves the consolidation of the Water and Sewer
Equipment Fund (#63800) and the Drain Equipment Fund (#63900) to provide a single record for Drain
Commissioner equipment expenditures.
Chairperson, on behalf of the Finance Personnel Committee, I move the adoption of the
foregoing resolution.
I Finance an Personnel Committee A
I ' -..---- - i
Juvenile Maintenance Fund Expenditures 4-29260-
343-01-00-3711 State institutions
343-01-00-3589 Private Institutions
Loia.L.Prolaate_aaurLAclillstmen.t
Drain Commissioner
General Fund
Revenue 3-10100-
613-01-00-2513 Reim of Personal Mileage
613-01-00-2529 Reim of Salaries, W&S, Drain Projects
613-01-00-2582 Soil Erosion Fees
Expenditures 4-10100-
611-01-00-1001 Salaries
612-01-00-1001 Salaries
613-01-00-1001 Salaries
611-01-00-1002 Overtime
613-01-00-1002 Overtime
613-01-00-2074 Fringe Benefits
613-01-00-3574 Personal Mileage - Engr & Const
611-01-00-3574 Personal Mileage Admin,
611-01-00-3714 Stream Gauge Program
611-01-00-6300 Water and SeWer Equipment
Total Drain, Commssioner General Fund
Adjustment Schedule
Etobate Court /Stale Institutions Adjustment
General Fund Expenditures 4-10100-
341-01-00-1001 Judicial Administration
341-01-00-2077
34 1-02-00-1 001
341-02-00-2077
344-01-00-1001
344-01-00-2077
344-02-00-1001
344-02-00-2077
344-03-00-1001
344-03-00-2077
347-06-00-1001
347-06-00-2077
347-12-00-1001
347-12-00-2007
347-05-00-1001
347-05-00-2077
344-01-00-3050
Judicial Administration
Judicial Administration - Adm. Support
Judicial Administration - Adm. Support
Judicial Support - Administration
Judicial Support - Administration
Judicial Support - Juvenile/Adoption
Judicial Support - Juvenile/Adoption
Judicial Supp. - Estates/Mental Health
Judicial Supp. - Estates/Mental Health
Court Services - Clinical Services
Court Services - Clinical Services
Court Services - Youth Assisstance
Court Services - Youth Assisstance
Court Services - Casework Services
Court Services - Casework Services
Judicial Support - Administration
($56,000)
(20,000)
(15,000)
(6,000)
(25,000)
(9,000)
(35,000)
(11,000)
(60,000)
(24,000)
(18,000)
(7,000)
(58,000)
(20,000)
(10,000)
(3,000)
(70.000)
L447.000)
$400,000
47.0_00
$447.000
sQ
$25,000
124,000
10(1000
$249,000
($19,000)
(20,000)
(48,000)
18.000
179,000
33,000
40,000
(13,000)
29,000
50,00Q
$249,0_00
$12
DrainCommis_sroner Fund_
Revenue 3-63800-
612-01-00-2459 Rebilled Charges $1,230,000
612-01-00-2233 Investment Income 15,000
612-01-00-2736 Vehicle Rental
1,125,000
Expenditures 4-63800-
612-01-00-1001 Salaries $460,000
612-01-00-1002 Overtime 40,000
612-01-00-2074 Fringe Benefits 260,000
612-01-00-3308 Depreciation - Motor Vehicle (37,000)
612-01-00-3287 Contracted Services 550,000
612-99-00-3317 Equipment Replacement (124,000)
612-01-00-4886 Materials and Supplies 36,000
612-01-00-6610 Leased Vehicles (60,000)
1,126,000
ThtaLDiainCommssicner Fund $0
EMS - Health Fund
Revenue 3-22100
141-30-00-2520 Reimbursements - General
Expenditures 4-22100-
141-30-00-1001 EMS Salaries
141-30-00-2074 EMS Fringe Benefits
lotaLEMS_
(17_0_,OM
($51,000)
(19_000,1
($70,M).
SQ
FaQilities Engineering
General Fund Expenditures 4-10100-
148-01-00-3128 Professional Services $20,000
141-15-00-3105 Legal Expense (20,000)
Iqtal Facilities Engicteering
Eilities Maintena_nce & Operations Fund
Revenue 3-63100-
147-01-00-2312 Maintenance Department Charges $700,000
147-01-00-2370 Outside Agencies - External 100,000
147-01-00-2597 Special Contracts 1,000 000
$1_ 800 000
Expenditures 4-63100
147-01-00-1001 Salaries (200,000)
147-01-00-1002 Overtime 85,000
147-40-00-3358 Fuel Oil (35,000)
147-45-00-3374 Gas - Natural (120,000)
147-55-00-3390 Heat (80,000)
147-19-00-3719 Sublet Repair's 1,750,000
147-19-00-4882 Maintenance Supplies 300,000
147-19-00-4886 Material and Supplies 160,000
147-19-00-6610 Leased Vehicles (eo,octo)
$1.800,000
Total Facilities Main enar tioris $0
Sheriffei E_und
Revenue 3-10100-
433-10-00-2379 O.U.I.L. Third Offense $54,000
436-01-00-2531 Reimbursement of Salaries 120,000
$174,000
Expenditures 4-10100-
432-01-00-1002 Adm. Svs. - Overtime $2,000
432-01-00-3774 Uniform Replacement (12,000)
433-10-00-1001 Detention - Salaries (100,000)
433-10-00-2070 Detention -Fringes (24,500)
433-10-00-3396 Hospitalization of Prisoners 300,000
433-10-00-3558 Out-County Housing 70,000
433-35-00-6333 Food Services - Provisions 174,000
434-10-00-1001 Pre-Trial Housing - Salaries (125,000)
434-10-00-2070 Pre-Trial Housing - Fringes (50,000)
434-15-00-1001 Trusty Camp - Salaries (18,000)
434-15-00-3342 Trusty Camp - Equip. Repairs 15.000
434-16-00-1002 D Building - Overtime (171,200)
434-30-00-3342 Work Release - Equip. Repairs 5,500
436-15-00-1002 Patrol - Overtime 10,000
436-18-00-1002 Contract Patrol - Overtime 111,000
436-35-00-9991 Marine Safety - Boats 3,200
439-10-00-3342 Operations - Equip. Repair (16, 000)
$174,000
taLS heriff
Public Services
General Fund Expenditures 4-1 0100-
171-03-00-1001 Administration - Salaries ($5,000)
173-01-00-3165 Veterans' Services - Soldier's Burial (15,000)
175-01-00-3128 MSU-Coop Extension - Prof. Services (21,000)
178-05-00-1002 Animal Control - Overtime 5,500
178-10-00-1002 Animal Control - Overtime 5,500
179-01 -00-3347 Circuit Ct. Probation - Expendable Equipment Expense 8,000
179-01-00-6670 Circuit Ct. Probation - Stationery Stook 16,500
179-01-00-6672 Circuit Ct. Probation - Print Shop 2,000
179-01-00-9998 Circuit Ct. Probation - Misc. Capital Outlay 3,500
Total_Eut: St2
Cleik/Regisler of 12.e,cis
General Fund Expense 4-10100-
213-01-00-4838 Elections - Election Supplies ($12,500)
211-01-00-3347 Administration - Expendable Equipment Expense 12,500
TotaLCierktReclister--of Deeds $0.
Equipment Rental Adjustment
General Fund 4-1 01 00-
311-01-00-6640 Circuit-Administration
322-01-00-6640 District Ct. - Novi
323-01-00-6640 District Ct. - Clarkston
9.300
4,700
(8,300)
324-01,-00-6640
325-01-00-6640
341-01-00-6640
344-01-00-6640
432-01-00-6640
513-01-00-6640
611-01-00-6640
411-01-00-6640
222-01-00-6640
District Ct. - Rochester Hills
District Ct. - Troy
Probate - Judicial Admin.
Probate -Judicial Support
Sheriff - Administrative
Library Board
Drain Commissioner
Prosecuting Attorney
Treasurer
Sub-Total General Fund
Friend of the Court Fund 4-21500-
312-01-00-6640 Friend of the Court
Health Fund 4-22 100-
162-01-00-6640 Health Division Administration
3,700
2,900
(5,000)
12,550
(18,100)
(11,100)
2,800
(10,600)
/MO
($9,650)
$1,650
$8,000
Total EQ waentEentaLAdiustme
Telephone/Corporation Counsel AdjUstMent
Telephone Communications Fund 4-67500
147-10-00-3127 Telephones - Budgeted Projects
147-10-00-8101 Telephones - Tranfer to General Fund
Total Telep gine Communications Fund.
($30,000)
$30.000
$D
General Fund 3-10100-
115-01-00-8750 Corporation Counsel - Trans. from Telephone Fund
General Fund 4-10100
115-01-00-3128 Corporation Counsel - Professional Services
TotaL_General Fund
Telephone Communications Adjustment
General Fund 4-10100-
111-01-00-6750 County Executive
115-01-00-6750 Corporation Counsel
123-01-00-6750 Accounting
123-20-00-6750 Drain & DPW Accounting
Reimbursement
Facilities Management
Solid Waste
Facilities Engineering
Employee Relations
Pretrial Services
Veterans' Services
Gypsy Moth Program
Circuit Court Probation
Development and Planning
Equalization
Treasurer
Judicial
District Ct, - Novi
127-01-00-6750
141-01-00-6750
141-15-00-6750
148-01-00-6750
155-01-00-6750
171-03-00-6750
173-01-00-6750
175-02-00-6750
179-01-00-6750
192-01-00-6750
194-01-00-6750
221-01-00-6750
311-05-00-6750
322-01-00-6750
$30.000
$30.000
$6,800
(2,500)
(6,000)
(800)
1,600
(800)
(1,000)
l,600
3,300
(800)
(12,500)
(1,100)
(9,000)
9,700
14,200
(4.000)
8,100
16,800
324-01-00-6750 District Ct. - Rochester His 7,800
325-01-00-6750 District Ct. - Troy 10,300
341-01-00-6750 Judicial/Administration Unit 3,400
344-01-00-6750 Judicial Support Unit 18,200
347-01-00-6750 Probate Court (15,000)
436-35-00-6750 Marine Safety (6,500)
439-01-00-6750 Administration (40,000)
439-20-00-6750 N.E.T. (4,000)
511-01-00-6750 Commissioners & Administration 1,200
511-02-00-6750 Prog Eval & OP Analysis (1,500)
513-01-00-6750 Research Library 5,300
513-02-00-6750 Law Library (1,000)
611-01-00-6750 Administration (2,400)
Sub-Total ($600)
Friend of the Court Fund 4-21500-
127-05-00-6750 Circuit Court Accounts $4,600
312-01-00-6750 Friend of Court
Sub-Total $13,900
Health Fund 4-22100-
123-65-00-6750 Health Accounting $1,300
141-30-00-6750 Emergency Management - EMS 10,300
162-20-00-6750 Environmental Health (2,000)
162-33-00-6750 Health Ed. & Nutrition Service (1,000)
162-36-00-6750 Field Nursing (8,000)
162-40-00-6750 Health Division 1,400
162-61-00-6750 Substance (1,000)
178-01-00-6750 Animal Control (1=
Sub-total ($2,800)
Children's Village Fund 4-29230-
165-01-00-6750 Children's Village ($4,000)
Juvenile Maintenance Fund 4-29260-
347-16-00-6750 Intensive Casework Services ($6,500)
Tot.11 $.1.1
General Fund 4-10100-
322-01-00-6310 District Ct. - Novi $1,800
323-01-00-6310 District Ct. - Clarkston 105,900
411-01-00-6310 Prosecutor 200
434-10-00-6310 Pre-trial Housing (20,950)
322-01-00-3658 District Ct. - Novi 26.560
323-01-00-3658 District Ct. - Clarkston (68,360)
325-01-00-3658 District Ct. - Troy (59,75D)
Sub-total ($14,6_00)
Health Fund 4-22100-
162-01-00-6310 Health Division $14,600
Total_Building _SpaceiRentAdjustment S_Q
I nformati_olLTe chnOtOgy CLEM IS Adiustmepts
General Fund 4-10100-
181-01-00-6360 Info Tech Operations ($55,092)
322-05-00-6360 Dist Ct. Walled Lk - Probation 63
323-05-00-6360 Dist Ct. Clarkston - Probation 63
324-05-00-6360 Dist Ct. Roch Hills - Probation 63
325-05-00-6360 Dist Ct. Troy - Probation 63
322-01-00-6360 Dist Ct. Walled Lk - Probation 239
323-01-00-6360 Dist Ct. Clarkston - Probation 269
324-01-00-6360 Dist Ct. Roch Hills - Probation 264
325-01-00-6360 Dist Ct. Troy - Probation 151
311-01-00-6360 Circuit Court 203
179-01-00-6360 Circuit Court Probation 411
411-01-00-6360 Prosecuting Attorney 362
433-10-00-6360 Sheriff 52.941
Li - II 4. • or — I
taformation Court, Troy - Qperations Ti nsfer
General Fund 4-10100-
325-01-00-3658 Rent
325-01-00-8615 Operating Transfer Out
($11,524)
11 524
Information Technology Fund 4-63600-
Revenue:
181-01-00-8108 Operating Transfer In $11,524
Expense*
184-01-00-3304 Depreciation 960
1-455-001 Estimated Profit (Loss) 10,564
11,524
C ourt IV-Lq
Information T- • • • • I - • - •1_ VIII- ge - Operations Transfer
Equipment Fund 4-66400-
123-25-00-8617 Operating Transfer Out - Info Tech $49,279
123-25-00-8212 Operating Transfer Out 12,697
1-455-001 Estimated Profit (Loss) (61,976)
$S)
$49272
$_49,219
$0
Children's Village Fund
Revenue 3-29230-
165-01-00-8670 Operating Transfer In 1.2,697
Expense 4-29230-
165-01-00-6360 Computer Operations 12,691
Tota p eratiot ild re ni&Villag e $0
Information Technology Fund
Revenue 3-63600-
181-01-00-8670 Operating Transfer In
Expense 4-63600-
1-455-001 Estimated Profit (Loss)
Office_Automation Equipment A_d_dfustment •
General Fund 4-10100-
909-01-00-9920 Office Automation
181-01-00-6360 Information Technology
Information Technology Fund
Revenue 3-63600-
181-01-00-2037 Gov't. Operations
Expense 4-63600
182-01-00-3128 Professional Services
IotaLaffice_AutO.MatiOn_aluiPment _Adjustment
$69,867
(667_1
SD
($69,867)
W_9-867)
Information TeLfinoiDgy. Operations and Imaging Operations Adjustmenis
General Fund 4-10100--
111-01-00-6360 County Executive-Administration $15,991
111-05-00-6360 County Executive (2,170)
112-01-00-6360 County Executive 5,811
115-01-00-6360 County Executive 10,076
121-01-00-6360 Management & Budget 272
122-01-00-6360 Management & Budget (28,703)
123-01-00-6360 Management & Budget 23,810
124-01-00-6360 Management & Budget 26,420
127-01-00-6360 Management & Budget 65,080
138-03-00-6360 Central Services 2,979
141-01-00-6360 Facilities Management 18,812
141-15-00-6360 Facilities Management (17,694)
148-01-00-6360 Facilities Management (6,631)
154-01-00-6360 Personnel 14,574
169-01-00-6360 Institutional & Human Services 441
173-01-00-6360 Public Services (6,849)
175-01-00-6360 Public Services 1,536
179-01-00-6360 Public Services 13,439
181-01-00-6360 Info Tech Operations (295,450)
181-01-00-6361 Info Tech Development 325,450
181-01-00-6360 Info Tech Operations (495,294)
181-01-00-6366 Info Tech Imaging Operations (14,151)
181-01-00-6367 Info Tech Imaging Development (30,000)
191-01-00-6360 Community & Economic Dev. (1,784)
192-01-00-6360 Community & Economic Dev. 1,569
194-01-00-6360 Community & Economic Dev, 92,389
212-10-00-6360 Clerk/Register of Deeds 70,210
213-01-00-6360 Clerk/Register of Deeds 2,356
215-01-00-6360 Clerk/Register of Deeds 7,214
221-01-00-6360 Treasurer (44,505)
311-01-00-6360 Circuit Court 45,427
322-01-00-6360 District Court 54,308
322-05-00-6360 District Court (2,702)
323-01-00-6360 District Court 5,909
323-05-00-6360 District Court 3,107
324-01-00-6360 District Court 48,188
324-05-00-6360 District Court 8,309
325-01-00-6360
325-05-00-6360
341-01-00-6360
344-01-00-6360
411-01-00-6360
433-10-00-6360
511-01-00-6360
511-02-00-6360
513-01-00-6360
513-03-00-6360
611-01-00-6360
Total Info Tech Operations and Imaging Adjustment
District Court
District Court
Probate Court
Probate Court
Prosecutor
Sheriff
Board of Commissioners
Board of Commissioners
Board of Commissioners
Board of Commissioners
Drain Commissioner
Sub-Total
Friend of the Court Fund 4-21500-
127-05-00-6360 Reimbursement Div. - Operations
127-05-00-6366 Reimbursement Div. - Imaging
312-01-00-6360 Friend of the Court - Operations
312-01-00-6366 Friend of the Court - Imaging
Sub-Total
Health Fund 4-22100-
141-30-00-6360 EMS
162-01-00-6360 Health Division
178-01-00-6360 Animal Control
Sub-Total
Children's Village Fund 4-29230-
165-01-00-6360 Administration
165-55-00-6360 CV School
Sub-Total
Medical Care Facility Fund 4-52100-
163-01-00-6360 Administration
Medical Examinef
General Fund Expenditures 4-10100-
169-01-00-1002 Overtime
169-01-00-1004 Holiday Overtime
169-01-00-2077 Fringe Benefits - Retirement
169-01-00-2078 Fringe Benefits - Hospitalization
169-01-00-2079 Fringe Benefits - Social Security
169-01-00-3112 Medical Services Autopsies
169-01-00-3464 Licenses and Permits
Total Medical Examiner
General Fund 4-10100-
111-05-00-1001 County Exec Administration Salaries
115-01-00-1001 Corporation Counsel Salaries
122-01-00-1001 Budget - Administration Salaries
122-01-00-2077 Budget - Administration Fringes
124-01-00-1001 Purchasing - Administration
124-01-00-2077 Purchasing - Administration Fringes
141-15-00-1001 Fac. Mgmt. Salaries
12,413
4,737
(34,451)
110,467
(67,156)
242,592
24,001
945
37,486
0
$248,417
($4,418)
35,536
27,962
141.848
$200.928
($10,862)
70,437
$56.306
$16,079
a49
$16,928
$9.,756
$532,335
$1,000
3,600
22,400
8,500
5,400
26,000
I IQD
68,600
($10,000)
(9,000)
(8,000)
(3,000)
(17,000)
(6.000)
(23.000)
f
214-01-00-1001 Clerk - Salaries
311-05-00-1001 Circuit Court Salaries - Judicial
411-01-00-1001 Prosecutor - Salaries
Sub-Total General Fund
Friend of the Court Fund 4-21500-
127-05-00-3223 Reimbursement - Court Accounts - Bank Charges
312-01-00-1002 FOC Admin - Overtime
312-01-00-2070 FOC Admin - Fringes
Sub-Total
Health Fund 4-22100
162-01-00-1001 Health Division - Salaries
162-01-00-2070 Health Division - Fringe Benefits
Sub-Total
Medical Care
163-01-00-1001 Medical Care - Salaries
163-01-00-1002 Medical Care - Overtime
163-01-00-2070 Medical Care - Fringe Benefits
Sub Total
Ntoriz_D&Wmer,
909-01-00-9906 Fringe Benefit Adjustment Account
909-01-00-9905 Emergency Salaries
909-01-00-3664 Transfer for Operational Improvement (Financial System)
909-01-00-9900 Contingency Airport Grant Match and CMH charge back
Sub-Total Non-Departmental
General Fund Revenue 3-10100-
192-01-00-2568 Planning - Sale of Sidewell Maps
903-01-00-9310 Indirect Cost Recovery
906-01-00-2233 Investment Income
Total
(45,000)
(40,000)
(550,0100)
(711,000)
(40,000)
12,000
(24,400)
(650.000)
(195.000)
(845,000)
(100,000)
41,900
(30.000)
(88,100)
900.000
55,000
2,500,000
625_000
$4,080,000
($34,000)
900,000
3,012.435
rQ
HEREBYAO3WEAE FOREGOING RESOLA) noN
z-//
t Srooks Ppierson. County aecutive Date
Resolution #95300 December 7, 1995
Moved by McCulloch supported by Powers the resolution be adopted.
AYES: Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt,
Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake,
Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen. (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.
In Testimony Whereof, I have hereunto set my hand and affixed the Seal of the
County of Oakland at Pontiac, Michigan this 7th day of Decem,199_5.
‘,4? 4.4,-------
`17inen—t. Allen, County Clerk